Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:10:52 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_300422FTO_20961
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-09-007-022-002/7547171481
() 		1109007000NRG23300420220027373 30/04/2022 Vilashben 1109007WL001232 Vilashben 00045 BARB0DBMEGR 591 591 Processed 11/05/2022 1089538270 Vilashben ()
SubTotal 591 591
2 MEGHRAJ GJ-09-007-022-002/7458187
() 		1109007000NRG23300420220027354 30/04/2022 PATEL KALIBEN VALABHAI 1109007WL001232 PATEL KALIBEN VALABHAI 00045 BARB0MEGHRA 386 386 Processed 11/05/2022 1089538273 PATELKALIBENVALABHAI ()
3 MEGHRAJ GJ-09-007-022-002/7547171481
() 		1109007000NRG23300420220027372 30/04/2022 NItinbhai 1109007WL001232 NItinbhai 00045 BARB0MEGHRA 788 788 Processed 11/05/2022 1089538275 NItinbhai ()
4 MEGHRAJ GJ-09-007-022-002/7547171511
() 		1109007000NRG23300420220027388 30/04/2022 Rajeshbhai 1109007WL001232 Rajeshbhai 00045 BARB0MEGHRA 965 965 Processed 11/05/2022 1089538271 Rajeshbhai ()
5 MEGHRAJ GJ-09-007-022-002/7547171511
() 		1109007000NRG23300420220027389 30/04/2022 Varshaben 1109007WL001232 Varshaben 00045 BARB0MEGHRA 965 965 Processed 11/05/2022 1089538272 Varshaben ()
6 MEGHRAJ GJ-09-007-022-002/7547171518
() 		1109007000NRG23300420220027391 30/04/2022 Dineshbhai 1109007WL001232 Dineshbhai 00045 BARB0MEGHRA 1010 1010 Processed 11/05/2022 1089538274 Dineshbhai ()
SubTotal 4114 4114
7 MEGHRAJ GJ-09-007-022-002/7458068
() 		1109007000NRG23300420220027344 30/04/2022 CHANDUBHAI 1109007WL001232 CHANDUBHAI 00415 SBIN0011000 386 386 Processed 12/05/2022 1089538277 MS RAMILABEN CHANDUJI KHANT ()
8 MEGHRAJ GJ-09-007-022-002/74582370
() 		1109007000NRG23300420220027365 30/04/2022 Uamngbhai 1109007WL001232 Uamngbhai 00415 SBIN0011000 784 784 Rejected 13/05/2022 1089538276 No Such Account
9 MEGHRAJ GJ-09-007-022-002/7547171526
() 		1109007000NRG23300420220027392 30/04/2022 bhikhiabhen 1109007WL001232 bhikhiabhen 00415 SBIN0011000 776 776 Processed 12/05/2022 1089538278 MS BHIKHIBEN JAYNTIBHAI KHANT ()
SubTotal 1946 1946
Total 6651 6651

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_300422FTO_20961 Bank of Baroda BARB0DBMEGR MEGHRAJ 591
2 MEGHRAJ GJ1109007_300422FTO_20961 Bank of Baroda BARB0MEGHRA Meghraj Guj 4114
3 MEGHRAJ GJ1109007_300422FTO_20961 State Bank of India SBIN0011000 MEGHRAJ 1946

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