Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:13:21 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_140922FTO_105887
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-09-007-006-002/747171247
() 		1109007000NRG23140920220472047 14/09/2022 DEVIBEN 1109007WL010581 DEVIBEN 00045 BARB0DBISAR 2390 2390 Processed 17/09/2022 4805453532 DEVIBEN ()
SubTotal 2390 2390
2 MEGHRAJ GJ-09-007-006-002/7469171
() 		1109007000NRG23140920220472046 14/09/2022 HARISHBHAI 1109007WL010581 HARISHBHAI 00691 IPOS0000001 2629 2629 Processed 17/09/2022 4805453531 HARISHBHAI ()
SubTotal 2629 2629
Total 5019 5019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_140922FTO_105887 Bank of Baroda BARB0DBISAR ISARI 2390
2 MEGHRAJ GJ1109007_140922FTO_105887 India Post Payments Bank IPOS0000001 MODASA 2629

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