Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:22:56 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_191022APB_FTO_129921
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-09-007-018-001/7459056
() 		1109007000NRG23181020220490886 19/10/2022 DHNABHAI 1109007WL012994 DHNABHAI 00045 BARB0DBMEGR 3435 3435 Processed 27/10/2022 5959393054 Mr. DHANABHAI LALUBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
2 MEGHRAJ GJ-09-007-018-001/867838
() 		1109007000NRG23181020220490887 19/10/2022 JALAMBHAI 1109007WL012994 JALAMBHAI 00045 BARB0DBMEGR 3435 3435 Processed 27/10/2022 5959393055 Mr. JALAMBHAI RAMABHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 6870 6870
3 MEGHRAJ GJ-09-007-018-001/94670007-D
() 		1109007000NRG23181020220490888 19/10/2022 NANDABEN SURESH 1109007WL012994 NANDABEN SURESH 00045 BARB0MEGHRA 3435 3435 Processed 27/10/2022 5959393053 Taliyar Nandaben Sureshbhai BANK OF BARODA(606985)
SubTotal 3435 3435
Total 10305 10305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_191022APB_FTO_129921 Bank of Baroda BARB0DBMEGR MEGHRAJ 6870
2 MEGHRAJ GJ1109007_191022APB_FTO_129921 Bank of Baroda BARB0MEGHRA Meghraj Guj 3435

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