Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:03:27 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_221222FTO_160199
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-09-007-014-003/74111067
() 		1109007000NRG23211220220519627 22/12/2022 maheshbhai 1109007WL015755 maheshbhai 00045 BARB0DBMEGR 896 896 Processed 28/12/2022 7469361411 maheshbhai ()
SubTotal 896 896
2 MEGHRAJ GJ-09-007-014-003/74454558
() 		1109007000NRG23211220220519629 22/12/2022 ALAPABEN 1109007WL015755 ALAPABEN 00415 SBIN0011000 717 717 Processed 28/12/2022 7469361410 MRS DAMOR ALPABEN DINESHKUMAR ()
3 MEGHRAJ GJ-09-007-014-003/744545614
() 		1109007000NRG23211220220519631 22/12/2022 MAGANBHAI 1109007WL015755 MAGANBHAI 00415 SBIN0011000 758 758 Processed 28/12/2022 7469361409 MR MAGANBHAI RAMABHAI DAMOR ()
SubTotal 1475 1475
Total 2371 2371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_221222FTO_160199 Bank of Baroda BARB0DBMEGR MEGHRAJ 896
2 MEGHRAJ GJ1109007_221222FTO_160199 State Bank of India SBIN0011000 MEGHRAJ 1475

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