Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:42:18 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_041122FTO_136505
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-09-007-011-002/7466262
() 		1109007000NRG23031120220495863 04/11/2022 Kantaben 1109007WL013634 Kantaben 00045 BARB0DBISAR 3664 3664 Processed 11/11/2022 6387465246 Kantaben ()
2 MEGHRAJ GJ-09-007-011-002/7466262
() 		1109007000NRG23031120220495862 04/11/2022 PANDOR AMRUTBHAI 1109007WL013634 PANDOR AMRUTBHAI 00045 BARB0DBISAR 3664 3664 Processed 11/11/2022 6387465245 PANDOR AMRUTBHAI ()
SubTotal 7328 7328
Total 7328 7328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_041122FTO_136505 Bank of Baroda BARB0DBISAR ISARI 7328

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