Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:13:02 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_270922FTO_115055
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-09-007-031-001/7547171753
() 		1109007000NRG20301220200459774 27/09/2022 RAMILABEN 1109007WL022788 RAMILABEN 00045 BARB0CHARDA 790 790 Processed 01/10/2022 5122505646 RAMILABEN ()
2 MEGHRAJ GJ-09-007-031-001/7547171753
() 		1109007000NRG20301220200459775 27/09/2022 RAMILABEN 1109007WL022788 RAMILABEN 00045 BARB0CHARDA 751 751 Processed 01/10/2022 5122505643 RAMILABEN ()
3 MEGHRAJ GJ-09-007-031-001/7547171753
() 		1109007000NRG20301220200459776 27/09/2022 RAMILABEN 1109007WL022788 RAMILABEN 00045 BARB0CHARDA 736 736 Processed 01/10/2022 5122505642 RAMILABEN ()
4 MEGHRAJ GJ-09-007-031-001/7547171753
() 		1109007000NRG20301220200459777 27/09/2022 RAMILABEN 1109007WL022788 RAMILABEN 00045 BARB0CHARDA 756 756 Processed 01/10/2022 5122505644 RAMILABEN ()
5 MEGHRAJ GJ-09-007-031-001/7547171753
() 		1109007000NRG20301220200459778 27/09/2022 RAMILABEN 1109007WL022788 RAMILABEN 00045 BARB0CHARDA 784 784 Processed 01/10/2022 5122505645 RAMILABEN ()
SubTotal 3817 3817
Total 3817 3817

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_270922FTO_115055 Bank of Baroda BARB0CHARDA CHARDA, DIST. GANDHINAGAR, GUJARAT 3817

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