Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:41:52 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_131222FTO_155175
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-09-007-030-003/7565564376
() 		1109007000NRG23121220220514668 13/12/2022 shaileshbhai 1109007WL015288 shaileshbhai 00045 BARB0DBMEGR 3585 3585 Processed 21/12/2022 7340937928 shaileshbhai ()
SubTotal 3585 3585
2 MEGHRAJ GJ-09-007-030-001/7565564339
() 		1109007000NRG23121220220514666 13/12/2022 ANITABEN 1109007WL015288 ANITABEN 00691 IPOS0000001 3585 3585 Processed 21/12/2022 7340937930 ANITABEN ()
3 MEGHRAJ GJ-09-007-030-001/7565564339
() 		1109007000NRG23121220220514667 13/12/2022 DABHI SANABHAI SUFRABHAI 1109007WL015288 DABHI SANABHAI SUFRABHAI 00691 IPOS0000001 3585 3585 Processed 21/12/2022 7340937929 DABHI SANABHAI SUFRABHAI ()
SubTotal 7170 7170
Total 10755 10755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_131222FTO_155175 Bank of Baroda BARB0DBMEGR MEGHRAJ 3585
2 MEGHRAJ GJ1109007_131222FTO_155175 India Post Payments Bank IPOS0000001 MODASA 7170

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