Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:37:42 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_220922FTO_111353
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-09-007-028-002/7465111
() 		1109007000NRG23190920220473883 22/09/2022 ILABEN 1109007WL010931 ILABEN 00045 BARB0DBKUNO 3206 3206 Processed 29/09/2022 5060743739 ILABEN ()
SubTotal 3206 3206
2 MEGHRAJ GJ-09-007-028-002/7465111
() 		1109007000NRG23190920220473882 22/09/2022 natubhai 1109007WL010931 natubhai 00415 SBIN0011000 3206 3206 Processed 29/09/2022 5060743738 MR KHANT NATVARBHAI SAVJIBHAI ()
SubTotal 3206 3206
Total 6412 6412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_220922FTO_111353 Bank of Baroda BARB0DBKUNO KUNOL 3206
2 MEGHRAJ GJ1109007_220922FTO_111353 State Bank of India SBIN0011000 MEGHRAJ 3206

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