Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:22:15 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_080622FTO_53793
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-09-007-040-002/74615132
() 		1109007000NRG23020620220208454 08/06/2022 Makvana jeshabhai sukhabha 1109007WL004300 Makvana jeshabhai sukhabha 00045 BARB0MEGHRA 3585 3585 Processed 14/06/2022 2269006279 Makvanajeshabhaisukhabha ()
2 MEGHRAJ GJ-09-007-040-002/7461515307
() 		1109007000NRG23020620220208457 08/06/2022 JALIBEN 1109007WL004300 JALIBEN 00045 BARB0MEGHRA 3585 3585 Processed 14/06/2022 2269006281 JALIBEN ()
3 MEGHRAJ GJ-09-007-040-002/7461515307
() 		1109007000NRG23020620220208456 08/06/2022 NAVABHAI 1109007WL004300 NAVABHAI 00045 BARB0MEGHRA 3585 3585 Processed 14/06/2022 2269006280 NAVABHAI ()
SubTotal 10755 10755
4 MEGHRAJ GJ-09-007-040-002/7461515306
() 		1109007000NRG23020620220208455 08/06/2022 TAKHABHAI 1109007WL004300 TAKHABHAI 00057 BARB0BGGBXX 3585 3585 Processed 14/06/2022 2269006278 TAKHABHAI ()
SubTotal 3585 3585
Total 14340 14340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_080622FTO_53793 Bank of Baroda BARB0MEGHRA Meghraj Guj 10755
2 MEGHRAJ GJ1109007_080622FTO_53793 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 3585

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