Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:13:45 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_260422FTO_15552
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-09-007-030-001/7463235
() 		1109007000NRG23260420220014056 26/04/2022 BHAYABHAI 1109007WL000821 BHAYABHAI 00045 BARB0MEGHRA 3585 3585 Processed 03/05/2022 0832089704 BHAYABHAI ()
2 MEGHRAJ GJ-09-007-030-001/7463235
() 		1109007000NRG23260420220014057 26/04/2022 BHURIBEN 1109007WL000821 BHURIBEN 00045 BARB0MEGHRA 3585 3585 Processed 03/05/2022 0832089703 BHURIBEN ()
SubTotal 7170 7170
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_260422FTO_15552 Bank of Baroda BARB0MEGHRA Meghraj Guj 7170

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