Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:20:01 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_030323APB_FTO_201679
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-09-007-040-001/7461515219
() 		1109007000NRG23030320230638346 03/03/2023 Rameshbhai 1109007WL020213 Rameshbhai 00045 BARB0DBKUNO 239 239 Processed 22/03/2023 0014371369 RAMESHBHAI BADABHAI BHAGORA BANK OF BARODA(606985)
SubTotal 239 239
2 MEGHRAJ GJ-09-007-040-003/7461515314
() 		1109007000NRG23030320230638347 03/03/2023 PATEL MINABEN HARESHBHAI 1109007WL020213 PATEL MINABEN HARESHBHAI 00045 BARB0MEGHRA 239 239 Processed 22/03/2023 0014371370 MEENABEN HARESHKUMAR PATEL BANK OF BARODA(606985)
SubTotal 239 239
Total 478 478

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_030323APB_FTO_201679 Bank of Baroda BARB0DBKUNO KUNOL 239
2 MEGHRAJ GJ1109007_030323APB_FTO_201679 Bank of Baroda BARB0MEGHRA Meghraj Guj 239

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