Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:49:33 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_051122APB_FTO_136837
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-09-007-007-001/7457579
() 		1109007000NRG23041120220495939 05/11/2022 BABUBHAI RUPABHAI DAMOR 1109007WL013644 BABUBHAI RUPABHAI DAMOR 00045 BARB0DBMEGR 3824 3824 Processed 11/11/2022 6387687344 DAMOR BABUBHAI RUPABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 MEGHRAJ GJ-09-007-007-001/7457579
() 		1109007000NRG23041120220495938 05/11/2022 HAKLIBEN BABUBHAI DAMORA 1109007WL013644 HAKLIBEN BABUBHAI DAMORA 00045 BARB0DBMEGR 3824 3824 Processed 11/11/2022 6387687343 DAMOR SANKALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
3 MEGHRAJ GJ-09-007-007-001/7457580
() 		1109007000NRG23041120220495940 05/11/2022 RAJIBEN 1109007WL013644 RAJIBEN 00045 BARB0DBMEGR 3824 3824 Processed 11/11/2022 6387687345 DAMOR RAJIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11472 11472
4 MEGHRAJ GJ-09-007-007-001/7457577
() 		1109007000NRG23041120220495937 05/11/2022 KHEMAJI 1109007WL013644 KHEMAJI 00045 BARB0MEGHRA 3824 3824 Processed 11/11/2022 6387687346 Khemabhai Damor BANK OF BARODA(606985)
SubTotal 3824 3824
Total 15296 15296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_051122APB_FTO_136837 Bank of Baroda BARB0DBMEGR MEGHRAJ 11472
2 MEGHRAJ GJ1109007_051122APB_FTO_136837 Bank of Baroda BARB0MEGHRA Meghraj Guj 3824

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