Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:03:47 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_090622FTO_55402
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-09-007-039-003/747203094
() 		1109007000NRG23090620220277088 09/06/2022 TARAR REVABEN RAYCHANDBHAI 1109007WL005374 TARAR REVABEN RAYCHANDBHAI 00045 BARB0DBMEGR 910 910 Processed 15/06/2022 2291134762 TARARREVABENRAYCHANDBHAI ()
SubTotal 910 910
2 MEGHRAJ GJ-09-007-039-002/74620053
() 		1109007000NRG23090620220276845 09/06/2022 katara sojabhai 1109007WL005374 katara sojabhai 00691 IPOS0000001 910 910 Processed 15/06/2022 2291134763 katarasojabhai ()
SubTotal 910 910
Total 1820 1820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_090622FTO_55402 Bank of Baroda BARB0DBMEGR MEGHRAJ 910
2 MEGHRAJ GJ1109007_090622FTO_55402 India Post Payments Bank IPOS0000001 MODASA 910

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