Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:46:29 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_011022APB_FTO_117686
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-09-007-018-003/7459028
() 		1109007000NRG23011020220480962 01/10/2022 KHARADI BAHUBHAI 1109007WL011864 KHARADI BAHUBHAI 00045 BARB0DBMEGR 2390 2390 Processed 11/10/2022 5433130233 KHARADI BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 MEGHRAJ GJ-09-007-018-003/7459029
() 		1109007000NRG23011020220480964 01/10/2022 KIRANBHAI 1109007WL011864 KIRANBHAI 00045 BARB0DBMEGR 2390 2390 Processed 11/10/2022 5433130234 KHARADI KIRANKUMAR BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4780 4780
3 MEGHRAJ GJ-09-007-018-003/94669984
() 		1109007000NRG23011020220480967 01/10/2022 KHAT DHULABHAI 1109007WL011864 KHAT DHULABHAI 00691 IPOS0000001 2390 2390 Processed 11/10/2022 5433130232 KHANT DHULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2390 2390
Total 7170 7170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_011022APB_FTO_117686 Bank of Baroda BARB0DBMEGR MEGHRAJ 4780
2 MEGHRAJ GJ1109007_011022APB_FTO_117686 India Post Payments Bank IPOS0000001 MODASA 2390

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