Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:59:41 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_070522FTO_25771
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-09-007-037-002/7456605
() 		1109007000NRG23060520220056243 07/05/2022 MUKESH 1109007WL001813 MUKESH 00045 BARB0DBMEGR 920 920 Processed 14/05/2022 1224066103 MUKESH ()
SubTotal 920 920
2 MEGHRAJ GJ-09-007-037-002/7771780856
() 		1109007000NRG23060520220056271 07/05/2022 saradaben 1109007WL001813 saradaben 00045 BARB0MEGHRA 885 885 Processed 14/05/2022 1224066104 saradaben ()
3 MEGHRAJ GJ-09-007-037-002/7771780896
() 		1109007000NRG23060520220056274 07/05/2022 aathibhai 1109007WL001813 aathibhai 00045 BARB0MEGHRA 1195 1195 Processed 14/05/2022 1224066105 aathibhai ()
SubTotal 2080 2080
4 MEGHRAJ GJ-09-007-037-002/7456562
() 		1109007000NRG23060520220056237 07/05/2022 PANDORREVABENRAMABHAI 1109007WL001813 PANDORREVABENRAMABHAI 00415 SBIN0007633 940 940 Processed 14/05/2022 1224066109 MRS RAMABHAI LALUBHAI PANDOR ()
5 MEGHRAJ GJ-09-007-037-002/7771780833
() 		1109007000NRG23060520220056268 07/05/2022 maknabhai 1109007WL001813 maknabhai 00415 SBIN0007633 920 920 Processed 14/05/2022 1224066110 MR MAKNABHAI RAMABHAI PANDOR ()
6 MEGHRAJ GJ-09-007-037-002/7771780895
() 		1109007000NRG23060520220056272 07/05/2022 bhagabhai 1109007WL001813 bhagabhai 00415 SBIN0007633 885 885 Processed 14/05/2022 1224066107 MR BHAGABHAI BHATHIBHAI PANDOR ()
7 MEGHRAJ GJ-09-007-037-002/7771780895
() 		1109007000NRG23060520220056273 07/05/2022 madhiben 1109007WL001813 madhiben 00415 SBIN0007633 920 920 Processed 14/05/2022 1224066106 MS MADHIBEN BHAGABHAI PANDOR ()
8 MEGHRAJ GJ-09-007-037-002/7771780896
() 		1109007000NRG23060520220056275 07/05/2022 gitaben 1109007WL001813 gitaben 00415 SBIN0007633 920 920 Processed 14/05/2022 1224066108 MS GITABEN HATHIBHAI PANDOR ()
SubTotal 4585 4585
Total 7585 7585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_070522FTO_25771 Bank of Baroda BARB0DBMEGR MEGHRAJ 920
2 MEGHRAJ GJ1109007_070522FTO_25771 Bank of Baroda BARB0MEGHRA Meghraj Guj 2080
3 MEGHRAJ GJ1109007_070522FTO_25771 State Bank of India SBIN0007633 PATEL DHUNDHA 4585

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