Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:23:16 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_260922APB_FTO_114248
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-09-007-016-001/7455083
() 		1109007000NRG23260920220477445 26/09/2022 KIRPALSINH 1109007WL011473 KIRPALSINH 00045 BARB0DBKUNO 3585 3585 Processed 01/10/2022 5122548369 KIRPALSINH BHANMARSINH RATHOD BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-016-001/7455083
() 		1109007000NRG23260920220477446 26/09/2022 MANGUSINH 1109007WL011473 MANGUSINH 00045 BARB0DBKUNO 3585 3585 Processed 01/10/2022 5122548365 MANGUSINH BHAMARSINH RATHOD BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-016-001/7455090
() 		1109007000NRG23260920220477447 26/09/2022 KALAJI 1109007WL011473 KALAJI 00045 BARB0DBKUNO 3585 3585 Processed 01/10/2022 5122548368 KALAJI KODARJI DAMOR BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-016-001/7455107
() 		1109007000NRG23260920220477448 26/09/2022 BABUBA 1109007WL011473 BABUBA 00045 BARB0DBKUNO 3585 3585 Processed 01/10/2022 5122548366 RATHOD BALUBA KANVARSINH BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-016-001/7455107
() 		1109007000NRG23260920220477449 26/09/2022 SAJJANSINH 1109007WL011473 SAJJANSINH 00045 BARB0DBKUNO 3585 3585 Processed 01/10/2022 5122548367 SAJJANSINH KANWARSINH RATHOD AXIS BANK(607153)
6 MEGHRAJ GJ-09-007-016-001/9467000177
() 		1109007000NRG23260920220477452 26/09/2022 VASANTBA 1109007WL011473 VASANTBA 00045 BARB0DBKUNO 3585 3585 Processed 01/10/2022 5122548364 VASANTBA MAKANSINH RATHOD BANK OF BARODA(606985)
SubTotal 21510 21510
Total 21510 21510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_260922APB_FTO_114248 Bank of Baroda BARB0DBKUNO KUNOL 21510

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