Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 09:44:21 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_071222FTO_151363
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-09-007-012-001/74648732
() 		1109007000NRG23011220220506006 07/12/2022 DAMOR RAMABHAI 1109007WL014793 DAMOR RAMABHAI 00045 BARB0DBMEGR 3824 3824 Processed 10/12/2022 7066025293 DAMOR RAMABHAI ()
2 MEGHRAJ GJ-09-007-012-001/9467003166
() 		1109007000NRG23011220220506008 07/12/2022 DAMOR LADUBEN SUKHABHAI 1109007WL014793 DAMOR LADUBEN SUKHABHAI 00045 BARB0DBMEGR 2868 2868 Processed 10/12/2022 7066025292 DAMOR LADUBEN SUKHABHAI ()
3 MEGHRAJ GJ-09-007-012-001/9467003166
() 		1109007000NRG23011220220506009 07/12/2022 RAJESHBHAI SUKHABHAI 1109007WL014793 RAJESHBHAI SUKHABHAI 00045 BARB0DBMEGR 2868 2868 Processed 10/12/2022 7066025290 RAJESHBHAI SUKHABHAI ()
4 MEGHRAJ GJ-09-007-012-001/946700506
() 		1109007000NRG23011220220506011 07/12/2022 PARTAP 1109007WL014793 PARTAP 00045 BARB0DBMEGR 3824 3824 Processed 10/12/2022 7066025291 PARTAP ()
5 MEGHRAJ GJ-09-007-012-001/946700558
() 		1109007000NRG23011220220506003 07/12/2022 BARIYA SAVITABEN KANTIBHAI 1109007WL014792 BARIYA SAVITABEN KANTIBHAI 00045 BARB0DBMEGR 3824 3824 Processed 10/12/2022 7066025294 BARIYA SAVITABEN KANTIBHAI ()
6 MEGHRAJ GJ-09-007-012-001/946700564
() 		1109007000NRG23011220220506005 07/12/2022 ASHABEN 1109007WL014792 ASHABEN 00045 BARB0DBMEGR 3824 3824 Processed 10/12/2022 7066025295 ASHABEN ()
SubTotal 21032 21032
7 MEGHRAJ GJ-09-007-012-001/9467003230
() 		1109007000NRG23011220220506000 07/12/2022 Bhangi Bhagabhai Dhirabhai 1109007WL014792 Bhangi Bhagabhai Dhirabhai 00045 BARB0MEGHRA 3824 3824 Processed 10/12/2022 7066025296 Bhangi Bhagabhai Dhirabhai ()
SubTotal 3824 3824
Total 24856 24856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_071222FTO_151363 Bank of Baroda BARB0DBMEGR MEGHRAJ 21032
2 MEGHRAJ GJ1109007_071222FTO_151363 Bank of Baroda BARB0MEGHRA Meghraj Guj 3824

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