Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:49:36 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_250822APB_FTO_95777
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-09-007-012-001/9467003054
() 		1109007000NRG23240820220465606 25/08/2022 KHANT SURIYABEN BHARATBHAI 1109007WL009483 KHANT SURIYABEN BHARATBHAI 00045 BARB0DBMEGR 1195 1195 Processed 31/08/2022 4314866023 Khant Suriyaben Bharatbhai BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-012-001/9467003056
() 		1109007000NRG23240820220465609 25/08/2022 DAMOR BHAYCHANDBHAI MANGLABHAI 1109007WL009483 DAMOR BHAYCHANDBHAI MANGLABHAI 00045 BARB0DBMEGR 1195 1195 Processed 31/08/2022 4314866024 BHAICHANDBHAI MANGLABHAI DAMOR BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-012-001/946700561
() 		1109007000NRG23240820220465617 25/08/2022 MASHAR VALABHAI RAMCHANDBHAI 1109007WL009483 MASHAR VALABHAI RAMCHANDBHAI 00045 BARB0DBMEGR 1195 1195 Processed 31/08/2022 4314866022 VALAJI RANCHODJI MASAR BANK OF BARODA(606985)
SubTotal 3585 3585
4 MEGHRAJ GJ-09-007-012-001/946700543
() 		1109007000NRG23240820220465613 25/08/2022 MANUBHAI SURMABHAI 1109007WL009483 MANUBHAI SURMABHAI 00502 BKDN0700000 1195 1195 Processed 31/08/2022 4314866019 MANUBHAI SURAMABHAI DAMOR BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-012-001/946700543
() 		1109007000NRG23240820220465614 25/08/2022 SURIYABEN MANUBHAI 1109007WL009483 SURIYABEN MANUBHAI 00502 BKDN0700000 1195 1195 Processed 31/08/2022 4314866020 SURYABEN MANUBHAI DAMOR BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-012-001/946700560
() 		1109007000NRG23240820220465615 25/08/2022 MASHAR SHURESHBHAI RAMCHANDBHAI 1109007WL009483 MASHAR SHURESHBHAI RAMCHANDBHAI 00502 BKDN0700000 1195 1195 Processed 31/08/2022 4314866021 Masar Sureshbhai BANK OF BARODA(606985)
SubTotal 3585 3585
Total 7170 7170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_250822APB_FTO_95777 Bank of Baroda BARB0DBMEGR MEGHRAJ 3585
2 MEGHRAJ GJ1109007_250822APB_FTO_95777 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 3585

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