Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:57:50 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_270223APB_FTO_200471
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-09-007-002-003/7476023
() 		1109007000NRG23240220230633659 27/02/2023 PAGI MANIBEN 1109007WL019968 PAGI MANIBEN 00045 BARB0MEGHRA 478 478 Processed 22/03/2023 0014352032 MRS MANIBEN VALAJI PAGI STATE BANK OF INDIA(508548)
2 MEGHRAJ GJ-09-007-002-003/7476041
() 		1109007000NRG23240220230633660 27/02/2023 paghi fatabhai shivaji 1109007WL019968 paghi fatabhai shivaji 00045 BARB0MEGHRA 478 478 Processed 22/03/2023 0014352033 Pagi Fatabhai BANK OF BARODA(606985)
SubTotal 956 956
3 MEGHRAJ GJ-09-007-002-003/7460657
() 		1109007000NRG23240220230633657 27/02/2023 RAMESHBHAI BHAVANBHAI 1109007WL019968 RAMESHBHAI BHAVANBHAI 00415 SBIN0011000 478 478 Processed 22/03/2023 0014352034 MR RAMESHBHAI BHAVANJI PAGI STATE BANK OF INDIA(508548)
4 MEGHRAJ GJ-09-007-002-003/7460777
() 		1109007000NRG23240220230633658 27/02/2023 BHURABHAI CHAGANBHAI 1109007WL019968 BHURABHAI CHAGANBHAI 00415 SBIN0011000 478 478 Processed 22/03/2023 0014352031 PUJARA BHURA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 956 956
Total 1912 1912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_270223APB_FTO_200471 Bank of Baroda BARB0MEGHRA Meghraj Guj 956
2 MEGHRAJ GJ1109007_270223APB_FTO_200471 State Bank of India SBIN0011000 MEGHRAJ 956

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