Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 09:44:12 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_180922FTO_108890
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-09-007-032-001/77410264
() 		1109007000NRG23130920220471762 18/09/2022 KHANT KANTIBHAI R 1109007WL0010523 KHANT KANTIBHAI R 00045 BARB0DBMEGR 955 955 Processed 23/09/2022 4932168416 KHANT KANTIBHAI R ()
2 MEGHRAJ GJ-09-007-032-001/77410264
() 		1109007000NRG23130920220471763 18/09/2022 KHANT KANTIBHAI R 1109007WL0010523 KHANT KANTIBHAI R 00045 BARB0DBMEGR 960 960 Processed 23/09/2022 4932168415 KHANT KANTIBHAI R ()
3 MEGHRAJ GJ-09-007-032-002/77410196
() 		1109007000NRG23130920220471764 18/09/2022 SUKHIBEN 1109007WL0010523 SUKHIBEN 00045 BARB0DBMEGR 1070 1070 Rejected 23/09/2022 4932168413 A/c Blocked or Frozen
4 MEGHRAJ GJ-09-007-032-002/77410196
() 		1109007000NRG23130920220471765 18/09/2022 SUKHIBEN 1109007WL0010523 SUKHIBEN 00045 BARB0DBMEGR 995 995 Rejected 23/09/2022 4932168414 A/c Blocked or Frozen
SubTotal 3980 3980
Total 3980 3980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_180922FTO_108890 Bank of Baroda BARB0DBMEGR MEGHRAJ 3980

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