Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:20:42 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_010622FTO_46289
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-09-007-030-001/7565534083
() 		1109007000NRG23310520220195303 01/06/2022 ROMABHAI 1109007WL004022 ROMABHAI 00045 BARB0MEGHRA 3824 3824 Processed 04/06/2022 1953619036 ROMABHAI ()
SubTotal 3824 3824
2 MEGHRAJ GJ-09-007-030-001/7565534083
() 		1109007000NRG23310520220195304 01/06/2022 JAREBEN 1109007WL004022 JAREBEN 00415 SBIN0007633 3824 3824 Processed 04/06/2022 1953619038 MS MILLIBEN ROMABHAI DAMOR ()
SubTotal 3824 3824
3 MEGHRAJ GJ-09-007-030-005/7565533823
() 		1109007000NRG23310520220195305 01/06/2022 RATHOD KAALIBEN LAKHAMANBHAI 1109007WL004022 RATHOD KAALIBEN LAKHAMANBHAI 00691 IPOS0000001 3824 3824 Processed 05/06/2022 1953619037 RATHODKAALIBENLAKHAMANBHAI ()
SubTotal 3824 3824
Total 11472 11472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_010622FTO_46289 Bank of Baroda BARB0MEGHRA Meghraj Guj 3824
2 MEGHRAJ GJ1109007_010622FTO_46289 State Bank of India SBIN0007633 PATEL DHUNDHA 3824
3 MEGHRAJ GJ1109007_010622FTO_46289 India Post Payments Bank IPOS0000001 MODASA 3824

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