Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:30:40 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_040522APB_FTO_23396
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-09-007-012-001/946700544
() 		1109007000NRG23040520220039875 04/05/2022 DAMOR KALIBEN SOMABHAI 1109007WL001520 DAMOR KALIBEN SOMABHAI 00045 BARB0DBMEGR 3435 3435 Processed 13/05/2022 1176749094 KALIBEN SOMABHAI DAMOR BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-012-001/946700544
() 		1109007000NRG23040520220039874 04/05/2022 DAMOR SOMABHAI PUJABHAI 1109007WL001520 DAMOR SOMABHAI PUJABHAI 00045 BARB0DBMEGR 3435 3435 Processed 13/05/2022 1176749093 SOMAJI PUJAJI DAMOR BANK OF BARODA(606985)
SubTotal 6870 6870
Total 6870 6870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_040522APB_FTO_23396 Bank of Baroda BARB0DBMEGR MEGHRAJ 6870

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