Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:41:29 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_100123FTO_178316
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-09-007-031-002/7470106
() 		1109007000NRG23090120230553196 10/01/2023 DINESHBHAI 1109007WL017089 DINESHBHAI 00045 BARB0DBMEGR 855 855 Processed 13/01/2023 7879643273 DINESHBHAI ()
2 MEGHRAJ GJ-09-007-031-002/747171274
() 		1109007000NRG23090120230553210 10/01/2023 RAMILABEN 1109007WL017089 RAMILABEN 00045 BARB0DBMEGR 930 930 Processed 13/01/2023 7879643272 RAMILABEN ()
3 MEGHRAJ GJ-09-007-031-002/7547171721
() 		1109007000NRG23090120230553245 10/01/2023 Nileshkumar 1109007WL017089 Nileshkumar 00045 BARB0DBMEGR 855 855 Processed 13/01/2023 7879643271 Nileshkumar ()
SubTotal 2640 2640
4 MEGHRAJ GJ-09-007-031-002/7470115
() 		1109007000NRG23090120230553201 10/01/2023 MONI BEN 1109007WL017089 MONI BEN 00691 IPOS0000001 885 885 Processed 13/01/2023 7879643275 MONI BEN ()
5 MEGHRAJ GJ-09-007-031-002/7547171664
() 		1109007000NRG23090120230553240 10/01/2023 PINTUBEN 1109007WL017089 PINTUBEN 00691 IPOS0000001 855 855 Processed 13/01/2023 7879643274 PINTUBEN ()
SubTotal 1740 1740
Total 4380 4380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_100123FTO_178316 Bank of Baroda BARB0DBMEGR MEGHRAJ 2640
2 MEGHRAJ GJ1109007_100123FTO_178316 India Post Payments Bank IPOS0000001 MODASA 1740

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