Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:42:09 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_100922FTO_103968
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-09-007-018-005/7467142
() 		1109007000NRG23080920220469515 10/09/2022 VIKRAMBHAI 1109007WL010115 VIKRAMBHAI 00045 BARB0MEGHRA 3435 3435 Processed 15/09/2022 4747865231 VIKRAMBHAI ()
SubTotal 3435 3435
2 MEGHRAJ GJ-09-007-018-001/979700602
() 		1109007000NRG23080920220469514 10/09/2022 KHANT ASHOKBHAI BALUBHAI 1109007WL010115 KHANT ASHOKBHAI BALUBHAI 00045 BARB0MODARV 3435 3435 Processed 15/09/2022 4747865232 KHANT ASHOKBHAI BALUBHAI ()
SubTotal 3435 3435
Total 6870 6870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_100922FTO_103968 Bank of Baroda BARB0MEGHRA Meghraj Guj 3435
2 MEGHRAJ GJ1109007_100922FTO_103968 Bank of Baroda BARB0MODARV MEGHRAJ ROAD MODASA 3435

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