Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:20:42 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_080622FTO_54594
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-09-007-015-002/741033
() 		1109007000NRG23080620220264839 08/06/2022 DAMOR JASHIBEN MONABHAI 1109007WL005186 DAMOR JASHIBEN MONABHAI 00045 BARB0DBMEGR 925 925 Processed 14/06/2022 2269007631 DAMORJASHIBENMONABHAI ()
2 MEGHRAJ GJ-09-007-015-002/741065
() 		1109007000NRG23080620220264841 08/06/2022 DAMOR JAGDISHBHAI MOHANBHAI 1109007WL005186 DAMOR JAGDISHBHAI MOHANBHAI 00045 BARB0DBMEGR 925 925 Processed 14/06/2022 2269007630 DAMORJAGDISHBHAIMOHANBHAI ()
SubTotal 1850 1850
3 MEGHRAJ GJ-09-007-015-002/741033
() 		1109007000NRG23080620220264840 08/06/2022 DAMOR VIJAYBHAI MONABHAI 1109007WL005186 DAMOR VIJAYBHAI MONABHAI 00415 SBIN0007633 925 925 Processed 14/06/2022 2269007632 MR DAMOR VIJY BHAI MANA BHAI ()
SubTotal 925 925
4 MEGHRAJ GJ-09-007-015-002/7410141
() 		1109007000NRG23080620220264838 08/06/2022 PARMAR BHURIBEN SANABHAI 1109007WL005186 PARMAR BHURIBEN SANABHAI 00415 SBIN0011000 925 925 Processed 14/06/2022 2269007633 MR SHANAJI LAXMANJI PARMAR ()
SubTotal 925 925
Total 3700 3700

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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_54594 Bank of Baroda BARB0DBMEGR MEGHRAJ 1850
2 MEGHRAJ GJ1109007_080622FTO_54594 State Bank of India SBIN0007633 PATEL DHUNDHA 925
3 MEGHRAJ GJ1109007_080622FTO_54594 State Bank of India SBIN0011000 MEGHRAJ 925

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