Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:06:58 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_260422FTO_15434
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-09-007-016-001/7455340
() 		1109007000NRG23250420220013417 26/04/2022 MANIBEN 1109007WL000795 MANIBEN 00045 BARB0DBKUNO 3206 3206 Processed 03/05/2022 0832088705 MANIBEN ()
2 MEGHRAJ GJ-09-007-016-001/7455340
() 		1109007000NRG23250420220013416 26/04/2022 RAMJIBHAI 1109007WL000795 RAMJIBHAI 00045 BARB0DBKUNO 3206 3206 Processed 03/05/2022 0832088704 RAMJIBHAI ()
3 MEGHRAJ GJ-09-007-016-001/7455380
() 		1109007000NRG23250420220013418 26/04/2022 DALABHAI 1109007WL000795 DALABHAI 00045 BARB0DBKUNO 3206 3206 Processed 03/05/2022 0832088707 DALABHAI ()
4 MEGHRAJ GJ-09-007-016-001/9467000270
() 		1109007000NRG23250420220013421 26/04/2022 MANAT JYOTIKABEN.S 1109007WL000795 MANAT JYOTIKABEN.S 00045 BARB0DBKUNO 3206 3206 Processed 03/05/2022 0832088708 MANATJYOTIKABEN.S ()
5 MEGHRAJ GJ-09-007-016-001/9467000270
() 		1109007000NRG23250420220013420 26/04/2022 MANAT SHAILESH KUMAR N 1109007WL000795 MANAT SHAILESH KUMAR N 00045 BARB0DBKUNO 3206 3206 Processed 03/05/2022 0832088706 MANATSHAILESHKUMARN ()
SubTotal 16030 16030
Total 16030 16030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_260422FTO_15434 Bank of Baroda BARB0DBKUNO KUNOL 16030

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