Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:21:43 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_040622APB_FTO_48936
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-09-007-012-001/741075
() 		1109007000NRG23010620220202659 04/06/2022 MALI BEN RAMN BHAI 1109007WL004227 MALI BEN RAMN BHAI 00045 BARB0MEGHRA 762 762 Processed 08/06/2022 2124074766 MALIBEN RAMANBHAI BARIYA BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-012-001/946700559
() 		1109007000NRG23010620220202782 04/06/2022 MAGANBHAI 1109007WL004227 MAGANBHAI 00045 BARB0MEGHRA 760 760 Processed 08/06/2022 2124074765 Damor Maganbhai Hajurbhai BANK OF BARODA(606985)
SubTotal 1522 1522
Total 1522 1522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_040622APB_FTO_48936 Bank of Baroda BARB0MEGHRA Meghraj Guj 1522

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