Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:56:55 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_200922FTO_109820
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-09-007-016-001/7455330
() 		1109007000NRG23190920220473901 20/09/2022 KHANTIBHAI CIMANBHAI HOTHA 1109007WL010934 KHANTIBHAI CIMANBHAI HOTHA 00045 BARB0DBKUNO 3206 3206 Processed 23/09/2022 4932167363 KHANTIBHAI CIMANBHAI HOTHA ()
2 MEGHRAJ GJ-09-007-016-001/9467000277
() 		1109007000NRG23190920220473902 20/09/2022 GITABEN 1109007WL010934 GITABEN 00045 BARB0DBKUNO 3206 3206 Processed 23/09/2022 4932167364 GITABEN ()
3 MEGHRAJ GJ-09-007-016-001/9767000640
() 		1109007000NRG23190920220473907 20/09/2022 ARUNABEN 1109007WL010934 ARUNABEN 00045 BARB0DBKUNO 3206 3206 Processed 23/09/2022 4932167366 ARUNABEN ()
4 MEGHRAJ GJ-09-007-016-001/9767000640
() 		1109007000NRG23190920220473906 20/09/2022 NARESHBHAI 1109007WL010934 NARESHBHAI 00045 BARB0DBKUNO 3206 3206 Processed 23/09/2022 4932167365 NARESHBHAI ()
5 MEGHRAJ GJ-09-007-016-001/9767000655
() 		1109007000NRG23190920220473908 20/09/2022 BHARATKUMAR 1109007WL010934 BHARATKUMAR 00045 BARB0DBKUNO 3206 3206 Processed 23/09/2022 4932167362 BHARATKUMAR ()
SubTotal 16030 16030
6 MEGHRAJ GJ-09-007-016-001/9767000612
() 		1109007000NRG23190920220473905 20/09/2022 ASHABEN 1109007WL010934 ASHABEN 00354 PUNB0594900 3206 3206 Processed 23/09/2022 4932167369 ASHABEN ()
SubTotal 3206 3206
7 MEGHRAJ GJ-09-007-016-001/9467000352
() 		1109007000NRG23190920220473904 20/09/2022 AMINABEN 1109007WL010934 AMINABEN 00691 IPOS0000001 3206 3206 Processed 23/09/2022 4932167368 AMINABEN ()
8 MEGHRAJ GJ-09-007-016-001/9467000352
() 		1109007000NRG23190920220473903 20/09/2022 DINESHBHAI 1109007WL010934 DINESHBHAI 00691 IPOS0000001 3206 3206 Processed 23/09/2022 4932167367 DINESHBHAI ()
SubTotal 6412 6412
Total 25648 25648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_200922FTO_109820 Bank of Baroda BARB0DBKUNO KUNOL 16030
2 MEGHRAJ GJ1109007_200922FTO_109820 Punjab National Bank PUNB0594900 Modasa 3206
3 MEGHRAJ GJ1109007_200922FTO_109820 India Post Payments Bank IPOS0000001 MODASA 6412

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