Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:03:09 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_191022FTO_129872
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-09-007-040-001/7460987
() 		1109007000NRG18040120210450976 19/10/2022 JAMNABEN THAVRABHAI 1109007WL031782 JAMNABEN THAVRABHAI 00045 BARB0DHANSU 3072 3072 Processed 27/10/2022 5955080077 JAMNABEN THAVRABHAI ()
SubTotal 3072 3072
2 MEGHRAJ GJ-09-007-040-001/7461184
() 		1109007000NRG18040120210450975 19/10/2022 NATHIBEN JIVABHAI 1109007WL031782 NATHIBEN JIVABHAI 00168 ICIC0003640 3072 3072 Processed 27/10/2022 5955080078 NATHIBEN JIVABHAI ()
SubTotal 3072 3072
Total 6144 6144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_191022FTO_129872 Bank of Baroda BARB0DHANSU DHANSURA, DIST. SABARKANTHA 3072
2 MEGHRAJ GJ1109007_191022FTO_129872 ICICI BANK ICIC0003640 DHANSURA 3072

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