Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:26:16 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_160323FTO_209174
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-09-007-008-004/858627
() 		1109007000NRG23150320230686405 16/03/2023 CHANDUBHAI 1109007WL021331 CHANDUBHAI 00045 BARB0DBISAR 875 875 Processed 29/03/2023 0267857258 CHANDUBHAI ()
2 MEGHRAJ GJ-09-007-008-004/946700011
() 		1109007000NRG23150320230686420 16/03/2023 LALABHAI 1109007WL021331 LALABHAI 00045 BARB0DBISAR 910 910 Processed 29/03/2023 0267857257 LALABHAI ()
3 MEGHRAJ GJ-09-007-008-004/946700017
() 		1109007000NRG23150320230686427 16/03/2023 DHULIBEN 1109007WL021331 DHULIBEN 00045 BARB0DBISAR 910 910 Processed 29/03/2023 0267857256 DHULIBEN ()
SubTotal 2695 2695
4 MEGHRAJ GJ-09-007-008-004/946700044
() 		1109007000NRG23150320230686439 16/03/2023 MANJULABEN 1109007WL021331 MANJULABEN 00045 BARB0DBKUNO 910 910 Processed 29/03/2023 0267857259 MANJULABEN ()
5 MEGHRAJ GJ-09-007-008-004/946700058
() 		1109007000NRG23150320230686451 16/03/2023 NIRUBEN 1109007WL021331 NIRUBEN 00045 BARB0DBKUNO 800 800 Processed 29/03/2023 0267857260 NIRUBEN ()
6 MEGHRAJ GJ-09-007-008-004/946700131
() 		1109007000NRG23150320230686453 16/03/2023 BHUBHATBHAI 1109007WL021331 BHUBHATBHAI 00045 BARB0DBKUNO 910 910 Processed 29/03/2023 0267857261 BHUBHATBHAI ()
SubTotal 2620 2620
7 MEGHRAJ GJ-09-007-008-004/7461611
() 		1109007000NRG23150320230686399 16/03/2023 RADHABEN 1109007WL021331 RADHABEN 00691 IPOS0000001 910 910 Processed 29/03/2023 0267857263 RADHABEN ()
8 MEGHRAJ GJ-09-007-008-004/858687
() 		1109007000NRG23150320230686413 16/03/2023 POPATBHAI 1109007WL021331 POPATBHAI 00691 IPOS0000001 910 910 Processed 29/03/2023 0267857262 POPATBHAI ()
SubTotal 1820 1820
Total 7135 7135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_160323FTO_209174 Bank of Baroda BARB0DBISAR ISARI 2695
2 MEGHRAJ GJ1109007_160323FTO_209174 Bank of Baroda BARB0DBKUNO KUNOL 2620
3 MEGHRAJ GJ1109007_160323FTO_209174 India Post Payments Bank IPOS0000001 MODASA 1820

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