Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:57:57 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_210722FTO_89861
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-09-007-034-001/7411014213
() 		1109007000NRG23210720220461733 21/07/2022 BHAVANABEN 1109007WL008857 BHAVANABEN 00045 BARB0DBKUNO 3664 3664 Processed 19/08/2022 4024832737 BHAVANABEN ()
2 MEGHRAJ GJ-09-007-034-001/7411014213
() 		1109007000NRG23210720220461732 21/07/2022 BHAVESHBHAI 1109007WL008857 BHAVESHBHAI 00045 BARB0DBKUNO 3664 3664 Processed 19/08/2022 4024832738 BHAVESHBHAI ()
3 MEGHRAJ GJ-09-007-034-001/7457302
() 		1109007000NRG23210720220461742 21/07/2022 dinesh kumar 1109007WL008859 dinesh kumar 00045 BARB0DBKUNO 3664 3664 Processed 19/08/2022 4024832736 dinesh kumar ()
4 MEGHRAJ GJ-09-007-034-001/7457302
() 		1109007000NRG23210720220461741 21/07/2022 KALIBEN 1109007WL008859 KALIBEN 00045 BARB0DBKUNO 3664 3664 Processed 19/08/2022 4024832735 KALIBEN ()
SubTotal 14656 14656
Total 14656 14656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_210722FTO_89861 Bank of Baroda BARB0DBKUNO KUNOL 14656

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