Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:01:44 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_031022FTO_118099
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-09-007-014-002/7445455777
() 		1109007000NRG23290620220433795 03/10/2022 Asari niruben sanjaybhai 1109007WL0007987 Asari niruben sanjaybhai 00415 SBIN0011000 895 895 Rejected 11/10/2022 5431454571 No Such Account
2 MEGHRAJ GJ-09-007-014-002/7445455777
() 		1109007000NRG23290620220433794 03/10/2022 Asari sanjaybhai bakabhai 1109007WL0007987 Asari sanjaybhai bakabhai 00415 SBIN0011000 895 895 Rejected 11/10/2022 5431454570 No Such Account
3 MEGHRAJ GJ-09-007-014-002/7445455777
() 		1109007000NRG23290620220433793 03/10/2022 PRAVINBHAI 1109007WL0007987 PRAVINBHAI 00415 SBIN0011000 945 945 Rejected 11/10/2022 5431454569 No Such Account
SubTotal 2735 2735
4 MEGHRAJ GJ-09-007-014-003/744545677
() 		1109007000NRG23130720220461379 03/10/2022 TARAR SANGITABEN MUKESHBHAI 1109007WL0008787 TARAR SANGITABEN MUKESHBHAI 00691 IPOS0000001 858 858 Processed 11/10/2022 5431454568 TARAR SANGITABEN MUKESHBHAI ()
SubTotal 858 858
Total 3593 3593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_031022FTO_118099 State Bank of India SBIN0011000 MEGHRAJ 2735
2 MEGHRAJ GJ1109007_031022FTO_118099 India Post Payments Bank IPOS0000001 MODASA 858

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