Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:39:58 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_170323FTO_210383
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-09-007-001-005/9898488045
() 		1109007000NRG23170320230693147 17/03/2023 KONABHAI DHULABHAI 1109007WL021497 KONABHAI DHULABHAI 00045 BARB0DBMEGR 1050 1050 Processed 24/03/2023 0062288701 KONABHAI DHULABHAI ()
2 MEGHRAJ GJ-09-007-001-005/9898488069
() 		1109007000NRG23170320230693155 17/03/2023 MOHANBAHI 1109007WL021497 MOHANBAHI 00045 BARB0DBMEGR 1000 1000 Processed 24/03/2023 0062288703 MOHANBAHI ()
3 MEGHRAJ GJ-09-007-001-005/9898789398
() 		1109007000NRG23170320230693189 17/03/2023 DAMOR RAMANBHAI DHIRABHAI 1109007WL021497 DAMOR RAMANBHAI DHIRABHAI 00045 BARB0DBMEGR 1040 1040 Processed 24/03/2023 0062288702 DAMOR RAMANBHAI DHIRABHAI ()
SubTotal 3090 3090
4 MEGHRAJ GJ-09-007-001-005/989878891
() 		1109007000NRG23170320230693170 17/03/2023 DAMOR SAVITABEN RAYCHANBHAI 1109007WL021497 DAMOR SAVITABEN RAYCHANBHAI 00045 BARB0DIWADA 5 5 Processed 24/03/2023 0062288700 DAMOR SAVITABEN RAYCHANBHAI ()
SubTotal 5 5
Total 3095 3095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_170323FTO_210383 Bank of Baroda BARB0DBMEGR MEGHRAJ 3090
2 MEGHRAJ GJ1109007_170323FTO_210383 Bank of Baroda BARB0DIWADA DIWADA COLONY, GUJARAT 5

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