Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:36:43 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_090622FTO_56387
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-09-007-024-005/946700055
() 		1109007000NRG23090620220286528 09/06/2022 AMRABHAI 1109007WL005493 AMRABHAI 00045 BARB0DBMEGR 1195 1195 Processed 15/06/2022 2291074501 AMRABHAI ()
SubTotal 1195 1195
2 MEGHRAJ GJ-09-007-024-005/7466979
() 		1109007000NRG23090620220286551 09/06/2022 SUJIBEN 1109007WL005494 SUJIBEN 00415 SBIN0007022 1195 1195 Processed 15/06/2022 2291074502 MR RAMESHBHAI JALUJI KHANT ()
SubTotal 1195 1195
Total 2390 2390

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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_56387 Bank of Baroda BARB0DBMEGR MEGHRAJ 1195
2 MEGHRAJ GJ1109007_090622FTO_56387 State Bank of India SBIN0007022 MALPUR 1195

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