Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:08:01 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_220922FTO_111360
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-09-007-016-001/7455126
() 		1109007000NRG23200920220474554 22/09/2022 JAYPALSINH 1109007WL011044 JAYPALSINH 00045 BARB0DBKUNO 3206 3206 Processed 29/09/2022 5060740355 JAYPALSINH ()
2 MEGHRAJ GJ-09-007-016-001/9467000346
() 		1109007000NRG23200920220474558 22/09/2022 KAILASHBEN 1109007WL011044 KAILASHBEN 00045 BARB0DBKUNO 3206 3206 Processed 29/09/2022 5060740353 KAILASHBEN ()
3 MEGHRAJ GJ-09-007-016-001/9467000346
() 		1109007000NRG23200920220474557 22/09/2022 RAVIBHAI 1109007WL011044 RAVIBHAI 00045 BARB0DBKUNO 3206 3206 Processed 29/09/2022 5060740354 RAVIBHAI ()
4 MEGHRAJ GJ-09-007-016-001/9467000349
() 		1109007000NRG23200920220474559 22/09/2022 PRAVINBHAI 1109007WL011044 PRAVINBHAI 00045 BARB0DBKUNO 3206 3206 Processed 29/09/2022 5060740352 PRAVINBHAI ()
SubTotal 12824 12824
Total 12824 12824

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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_111360 Bank of Baroda BARB0DBKUNO KUNOL 12824

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