Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:18:39 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_271022APB_FTO_134537
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-09-007-020-001/7464129
() 		1109007000NRG23271020220495112 27/10/2022 KUSUMBA 1109007WL013505 KUSUMBA 00045 BARB0DBKUNO 2390 2390 Processed 02/11/2022 6091255412 KUSUMBA RATANSINH MAKVANA BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-020-001/7464129
() 		1109007000NRG23271020220495111 27/10/2022 RATANSHIH 1109007WL013505 RATANSHIH 00045 BARB0DBKUNO 2390 2390 Processed 02/11/2022 6091255411 RATANSINH PRATAPSINH MAKVANA BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-020-002/74648457
() 		1109007000NRG23271020220495113 27/10/2022 MANAT ARUNBHAI MANJIBHAI 1109007WL013505 MANAT ARUNBHAI MANJIBHAI 00045 BARB0DBKUNO 2390 2390 Processed 02/11/2022 6091255410 ARUNBHAI MANJIBHAI MANAT BANK OF BARODA(606985)
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_271022APB_FTO_134537 Bank of Baroda BARB0DBKUNO KUNOL 7170

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