Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:00:54 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_110522FTO_30347
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-09-007-010-004/7471743506
() 		1109007000NRG23110520220080509 11/05/2022 bhikhiben 1109007WL002277 bhikhiben 00415 SBIN0007022 239 239 Processed 16/05/2022 1273548705 MR UMANGKUMAR SOMABHAI PATEL ()
SubTotal 239 239
2 MEGHRAJ GJ-09-007-010-004/7471743506
() 		1109007000NRG23110520220080510 11/05/2022 Komal 1109007WL002277 Komal 00415 SBIN0011000 239 239 Processed 16/05/2022 1273548707 MR UMANGKUMAR SOMABHAI PATEL ()
3 MEGHRAJ GJ-09-007-010-004/875439
() 		1109007000NRG23110520220080512 11/05/2022 DHULIBEN 1109007WL002277 DHULIBEN 00415 SBIN0011000 239 239 Processed 16/05/2022 1273548706 MR RANCHHODBHAI KUBERBHAI PATEL ()
SubTotal 478 478
Total 717 717

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_110522FTO_30347 State Bank of India SBIN0007022 MALPUR 239
2 MEGHRAJ GJ1109007_110522FTO_30347 State Bank of India SBIN0011000 MEGHRAJ 478

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