Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:15:10 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_141222APB_FTO_155832
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-09-007-016-001/741101228
() 		1109007000NRG23141220220515855 14/12/2022 BHAGORA RAMABHAI SINGABHAI 1109007WL015450 BHAGORA RAMABHAI SINGABHAI 00045 BARB0DBKUNO 3346 3346 Processed 21/12/2022 7341147409 RAMABHAI SINGABHAI B BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-016-001/7455430
() 		1109007000NRG23141220220515856 14/12/2022 MANGIBHAI 1109007WL015450 MANGIBHAI 00045 BARB0DBKUNO 3346 3346 Processed 21/12/2022 7341147408 MANJIBHAI KALABHAI B BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-016-001/9467000278
() 		1109007000NRG23141220220515858 14/12/2022 AMRUTBHAI 1109007WL015450 AMRUTBHAI 00045 BARB0DBKUNO 3346 3346 Processed 21/12/2022 7341147406 AMRUTBHAI KALABHAI A BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-016-001/9467000278
() 		1109007000NRG23141220220515859 14/12/2022 HANSABEN 1109007WL015450 HANSABEN 00045 BARB0DBKUNO 3346 3346 Processed 21/12/2022 7341147407 HANSABEN AMRUTBHAI A BANK OF BARODA(606985)
SubTotal 13384 13384
Total 13384 13384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_141222APB_FTO_155832 Bank of Baroda BARB0DBKUNO KUNOL 13384

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