Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:11:23 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_220424APB_FTO_5418
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-09-007-029-004/7471711514
() 		1109007000NRG25210420240039328 22/04/2024 DHYABHAI 1109007WL000659 DHYABHAI 00045 BARB0DBISAR 4200 4200 Processed 29/04/2024 3374945084 DAHYABHAI ALKHABHAI BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-029-004/7471711514
() 		1109007000NRG25210420240039329 22/04/2024 GITABEN 1109007WL000659 GITABEN 00045 BARB0DBISAR 4200 4200 Processed 29/04/2024 3374945086 GITABEN DAHYABHAI MA BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-029-004/7471711514
() 		1109007000NRG25210420240039330 22/04/2024 KAUSHIKBHAI 1109007WL000659 KAUSHIKBHAI 00045 BARB0DBISAR 4200 4200 Processed 29/04/2024 3374945085 MAKAVANA KAUSHIKKUMA BANK OF BARODA(606985)
SubTotal 12600 12600
Total 12600 12600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_220424APB_FTO_5418 Bank of Baroda BARB0DBISAR ISARI 12600

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