Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:32:58 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_150524APB_FTO_15710
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MEGHRAJ GJ-09-007-001-003/7465652
() 		1109007000NRG25130520240156678 15/05/2024 GITABEN 1109007WL002601 GITABEN 00415 SBIN0011000 2520 2520 Processed 18/05/2024 4107550993 KATARA GITABEN KAMLE BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-001-003/7465652
() 		1109007000NRG25130520240156677 15/05/2024 KAILESHBHAI 1109007WL002601 KAILESHBHAI 00415 SBIN0011000 2520 2520 Processed 18/05/2024 4107550992 KAMLESHBHAI AMRABHAI BANK OF BARODA(606985)
SubTotal 5040 5040
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_150524APB_FTO_15710 State Bank of India SBIN0011000 MEGHRAJ 5040

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