Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:13:54 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_040522FTO_23069
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-09-007-027-002/747171531
() 		1109007000NRG23040520220036794 04/05/2022 RAVAL PINTUBHAI 1109007WL001437 RAVAL PINTUBHAI 00045 BARB0DBMEGR 800 800 Rejected 13/05/2022 1176798153 No Such Account
2 MEGHRAJ GJ-09-007-027-002/747171687
() 		1109007000NRG23040520220036873 04/05/2022 RAVAL GOPALBHAI BHIKHABHAI 1109007WL001437 RAVAL GOPALBHAI BHIKHABHAI 00045 BARB0DBMEGR 815 815 Processed 13/05/2022 1176798157 RAVALGOPALBHAIBHIKHABHAI ()
3 MEGHRAJ GJ-09-007-027-002/747171687
() 		1109007000NRG23040520220036874 04/05/2022 RAVAL RADHABEN GOPALBHAI 1109007WL001437 RAVAL RADHABEN GOPALBHAI 00045 BARB0DBMEGR 815 815 Processed 13/05/2022 1176798154 RAVALRADHABENGOPALBHAI ()
4 MEGHRAJ GJ-09-007-027-002/869668
() 		1109007000NRG23040520220036922 04/05/2022 Raval Amrutbhai Mashabhai 1109007WL001437 Raval Amrutbhai Mashabhai 00045 BARB0DBMEGR 800 800 Processed 13/05/2022 1176798155 RavalAmrutbhaiMashabhai ()
5 MEGHRAJ GJ-09-007-027-002/869668
() 		1109007000NRG23040520220036923 04/05/2022 raval bhuriben Amrutbhai 1109007WL001437 raval bhuriben Amrutbhai 00045 BARB0DBMEGR 800 800 Processed 13/05/2022 1176798156 ravalbhuribenAmrutbhai ()
SubTotal 4030 4030
6 MEGHRAJ GJ-09-007-027-002/74717274
() 		1109007000NRG23040520220036902 04/05/2022 JIGNESHBHAI 1109007WL001437 JIGNESHBHAI 00057 BARB0BGGBXX 865 865 Rejected 13/05/2022 1176798152 No Such Account
SubTotal 865 865
Total 4895 4895

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_040522FTO_23069 Bank of Baroda BARB0DBMEGR MEGHRAJ 4030
2 MEGHRAJ GJ1109007_040522FTO_23069 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 865

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