Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:04:50 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_010424APB_FTO_91
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-09-007-013-002/7456856
() 		1109007000NRG24300320240870868 01/04/2024 RAJESHBHAI 1109007WL027335 RAJESHBHAI 00045 BARB0DBISAR 2816 2816 Processed 23/04/2024 3220271370 BHAGORA RAJESHKUMAR LALAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 MEGHRAJ GJ-09-007-013-002/7456860
() 		1109007000NRG24300320240870870 01/04/2024 BACHUBEN 1109007WL027335 BACHUBEN 00045 BARB0DBISAR 2560 2560 Processed 23/04/2024 3220271372 KATARA BACHUBEN BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-013-002/7456860
() 		1109007000NRG24300320240870869 01/04/2024 LAXSHMANBHAI 1109007WL027335 LAXSHMANBHAI 00045 BARB0DBISAR 2560 2560 Processed 23/04/2024 3220271371 LAKSHMANBHAI DHULABH BANK OF BARODA(606985)
SubTotal 7936 7936
Total 7936 7936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_010424APB_FTO_91 Bank of Baroda BARB0DBISAR ISARI 7936

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