Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:21:12 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_100522APB_FTO_29165
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-09-007-022-001/7547171462
() 		1109007000NRG23100520220072854 10/05/2022 JAYABEN 1109007WL002112 JAYABEN 00045 BARB0MEGHRA 810 810 Processed 16/05/2022 1267861978 MRS JAMNABEN NARESHBHAI KHANT STATE BANK OF INDIA(508548)
SubTotal 810 810
2 MEGHRAJ GJ-09-007-022-002/7457997
() 		1109007000NRG23100520220072859 10/05/2022 RAMESHBHAI 1109007WL002112 RAMESHBHAI 00415 SBIN0007633 162 162 Processed 16/05/2022 1267861976 MS SONALBEN RAMESHBHAI PATEL STATE BANK OF INDIA(508548)
3 MEGHRAJ GJ-09-007-022-002/7458090
() 		1109007000NRG23100520220072906 10/05/2022 VALIBEN 1109007WL002112 VALIBEN 00415 SBIN0007633 648 648 Processed 16/05/2022 1267861977 VALIBN HARESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 810 810
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_100522APB_FTO_29165 Bank of Baroda BARB0MEGHRA Meghraj Guj 810
2 MEGHRAJ GJ1109007_100522APB_FTO_29165 State Bank of India SBIN0007633 PATEL DHUNDHA 810

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