Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:09:44 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_140622FTO_60860
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-09-007-029-001/74676378
() 		1109007000NRG23140620220328314 14/06/2022 NATUBHAI 1109007WL006092 NATUBHAI 00045 BARB0DBISAR 3435 3435 Processed 18/06/2022 2366652204 NATUBHAI ()
SubTotal 3435 3435
2 MEGHRAJ GJ-09-007-035-002/7455674
() 		1109007000NRG23090620220280964 14/06/2022 RENUKABEN 1109007WL005419 RENUKABEN 00502 BKDN0700000 903 903 Processed 18/06/2022 2366652205 RENUKABEN ()
SubTotal 903 903
Total 4338 4338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_140622FTO_60860 Bank of Baroda BARB0DBISAR ISARI 3435
2 MEGHRAJ GJ1109007_140622FTO_60860 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 903

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