Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:25:56 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_140524APB_FTO_14909
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-09-007-001-003/9898788926
() 		1109007000NRG25090520240135523 14/05/2024 JUJARBHAI 1109007WL002316 JUJARBHAI 00415 SBIN0011000 2925 2925 Processed 18/05/2024 4109742994 MR JUJARBHAI RUPAJI KATARA STATE BANK OF INDIA(508548)
2 MEGHRAJ GJ-09-007-001-003/9898788926
() 		1109007000NRG25090520240135524 14/05/2024 TEJALBEN 1109007WL002316 TEJALBEN 00415 SBIN0011000 2925 2925 Processed 18/05/2024 4109742995 TEJALBEN JUJARBHAI K BANK OF BARODA(606985)
SubTotal 5850 5850
Total 5850 5850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_140524APB_FTO_14909 State Bank of India SBIN0011000 MEGHRAJ 5850

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