Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:18:21 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_250424APB_FTO_7500
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-09-007-005-001/7457086
() 		1109007000NRG25190420240030455 25/04/2024 BHATHIBHAI 1109007WL000496 BHATHIBHAI 00045 BARB0DBMEGR 4096 4096 Processed 02/05/2024 3490529490 BHATHIBHAI HIRABHAI BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-005-001/7457086
() 		1109007000NRG25190420240030456 25/04/2024 LILABEN 1109007WL000496 LILABEN 00045 BARB0DBMEGR 4096 4096 Processed 02/05/2024 3490529491 LILABEN BHATHIBHAI M BANK OF BARODA(606985)
SubTotal 8192 8192
Total 8192 8192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_250424APB_FTO_7500 Bank of Baroda BARB0DBMEGR MEGHRAJ 8192

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