Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:09:01 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_270123FTO_190808
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-09-007-037-002/7471715
() 		1109007000NRG23270120230610060 27/01/2023 BHAVESHBHAI 1109007WL018692 BHAVESHBHAI 00415 SBIN0007633 1195 1195 Processed 02/02/2023 8378200479 MISS RAMIBEN JAYAMLABHAI PANDOT ()
2 MEGHRAJ GJ-09-007-037-004/7771780881
() 		1109007000NRG23270120230610069 27/01/2023 KANUBHAI 1109007WL018692 KANUBHAI 00415 SBIN0007633 717 717 Processed 02/02/2023 8378200478 MR KANUBHAI VAGHABHAI MASAR ()
SubTotal 1912 1912
3 MEGHRAJ GJ-09-007-037-002/7771736
() 		1109007000NRG23270120230610064 27/01/2023 PANDOR SAILESBHAI ARJANBHAI 1109007WL018692 PANDOR SAILESBHAI ARJANBHAI 00691 IPOS0000001 1195 1195 Processed 02/02/2023 8378200480 PANDOR SAILESBHAI ARJANBHAI ()
SubTotal 1195 1195
Total 3107 3107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_270123FTO_190808 State Bank of India SBIN0007633 PATEL DHUNDHA 1912
2 MEGHRAJ GJ1109007_270123FTO_190808 India Post Payments Bank IPOS0000001 MODASA 1195

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