Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:17:22 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_241123APB_FTO_173188
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-09-007-016-001/7455147
() 		1109007000NRG24241120230589003 24/11/2023 JINALABA 1109007WL017879 JINALABA 00032 UTIB0002418 3840 3840 Processed 01/01/2024 9000358765 ZALA JINALBA MAHEPAL BANK OF BARODA(606985)
SubTotal 3840 3840
2 MEGHRAJ GJ-09-007-016-001/9467000213
() 		1109007000NRG24241120230588989 24/11/2023 MAHEPALSINH AJITSINH 1109007WL017877 MAHEPALSINH AJITSINH 00045 BARB0DBISAR 2560 2560 Processed 01/01/2024 9000358766 MAHEPALSINH ZALA BANK OF INDIA(508505)
SubTotal 2560 2560
3 MEGHRAJ GJ-09-007-016-001/7455075
() 		1109007000NRG24241120230588986 24/11/2023 VINABEN 1109007WL017877 VINABEN 00045 BARB0DBKUNO 3840 3840 Processed 01/01/2024 9000358762 KataraVinaben FINCARE SMALL FINANCE BANK LTD(608304)
4 MEGHRAJ GJ-09-007-016-001/7455085
() 		1109007000NRG24241120230589001 24/11/2023 MANHARJI 1109007WL017879 MANHARJI 00045 BARB0DBKUNO 3840 3840 Processed 01/01/2024 9000358772 MANAHRJI SOMJI DAMOR BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-016-001/7455094
() 		1109007000NRG24241120230588987 24/11/2023 RATHODOD BALAVANSHIH UDESHIH 1109007WL017877 RATHODOD BALAVANSHIH UDESHIH 00045 BARB0DBKUNO 3840 3840 Processed 01/01/2024 9000358763 BALVANTSINH UDESINH BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-016-001/7455099
() 		1109007000NRG24241120230589002 24/11/2023 CHANDRABHANSINH 1109007WL017879 CHANDRABHANSINH 00045 BARB0DBKUNO 3840 3840 Processed 01/01/2024 9000358770 CHANDRA KEDARSINH RA BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-016-001/7455119
() 		1109007000NRG24241120230588988 24/11/2023 VIJAYSHIH 1109007WL017877 VIJAYSHIH 00045 BARB0DBKUNO 3840 3840 Processed 01/01/2024 9000358773 RATHOD VIJAYSINH RANGUSINH INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEGHRAJ GJ-09-007-016-001/861913
() 		1109007000NRG24241120230589004 24/11/2023 DAHYABHAI 1109007WL017879 DAHYABHAI 00045 BARB0DBKUNO 3840 3840 Processed 01/01/2024 9000358780 DHAYABHAI MOGABHAI V BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-016-001/862903
() 		1109007000NRG24241120230589005 24/11/2023 RAMESHBHAI 1109007WL017879 RAMESHBHAI 00045 BARB0DBKUNO 3840 3840 Processed 01/01/2024 9000358767 DAMOR RAMESHBHAI SHIVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 MEGHRAJ GJ-09-007-016-001/946700005
() 		1109007000NRG24241120230588997 24/11/2023 ARAVINDASINH 1109007WL017878 ARAVINDASINH 00045 BARB0DBKUNO 3840 3840 Processed 01/01/2024 9000358771 ARVINDSINH KALYANSIN BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-016-001/9467000428
() 		1109007000NRG24241120230588991 24/11/2023 Vishalsinh 1109007WL017877 Vishalsinh 00045 BARB0DBKUNO 2560 2560 Processed 01/01/2024 9000358768 VISHALSINH NANUSINH BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-016-001/946700074
() 		1109007000NRG24241120230588992 24/11/2023 JADEJA MANGUSINH 1109007WL017877 JADEJA MANGUSINH 00045 BARB0DBKUNO 3840 3840 Processed 01/01/2024 9000358769 JADEJA MANGUSINH MAKANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37120 37120
13 MEGHRAJ GJ-09-007-016-001/7455188
() 		1109007000NRG24241120230588996 24/11/2023 RATHOD RAMSINH P 1109007WL017878 RATHOD RAMSINH P 00415 SBIN0011000 3840 3840 Processed 01/01/2024 9000358774 RAMSINH PUNJSINH RAT BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-016-001/9467000324
() 		1109007000NRG24241120230589006 24/11/2023 PREMILABA 1109007WL017879 PREMILABA 00415 SBIN0011000 3840 3840 Processed 01/01/2024 9000358775 PREMILABA JASHVANTSI BANK OF BARODA(606985)
SubTotal 7680 7680
15 MEGHRAJ GJ-09-007-016-001/7455118
() 		1109007000NRG24241120230588995 24/11/2023 PARASBA 1109007WL017878 PARASBA 00691 IPOS0000001 3840 3840 Processed 01/01/2024 9000358779 PARSBA PRAVINSINH RA BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-016-001/9767000569
() 		1109007000NRG24241120230588999 24/11/2023 DAMOR ISWARJI KALAJI 1109007WL017878 DAMOR ISWARJI KALAJI 00691 IPOS0000001 3840 3840 Processed 01/01/2024 9000358764 ISHVARJI KALAJI DA BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-016-001/9767000569
() 		1109007000NRG24241120230589007 24/11/2023 VARSHABE 1109007WL017879 VARSHABE 00691 IPOS0000001 3840 3840 Processed 01/01/2024 9000358761 Damor Varshaben Ishvarbhai FINCARE SMALL FINANCE BANK LTD(608304)
18 MEGHRAJ GJ-09-007-016-001/9767000582
() 		1109007000NRG24241120230588993 24/11/2023 NAVALSINH 1109007WL017877 NAVALSINH 00691 IPOS0000001 3840 3840 Processed 01/01/2024 9000358778 NAVASINH PUNJSINH RA BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-016-001/9767000636
() 		1109007000NRG24241120230589000 24/11/2023 RAMESHBHAI 1109007WL017878 RAMESHBHAI 00691 IPOS0000001 3840 3840 Processed 01/01/2024 9000358777 TONGSINH GOVINDSINH RAJPURONIH UNION BANK OF INDIA(508500)
20 MEGHRAJ GJ-09-007-016-001/9767000638
() 		1109007000NRG24241120230589009 24/11/2023 BHURABHAI 1109007WL017880 BHURABHAI 00691 IPOS0000001 3840 3840 Processed 01/01/2024 9000358776 RAJUBHAI GOVINDBHAI RAJPUROHIT UNION BANK OF INDIA(508500)
SubTotal 23040 23040
Total 74240 74240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_241123APB_FTO_173188 AXIS BANK UTIB0002418 VASNA-MEGHRAJ 3840
2 MEGHRAJ GJ1109007_241123APB_FTO_173188 Bank of Baroda BARB0DBISAR ISARI 2560
3 MEGHRAJ GJ1109007_241123APB_FTO_173188 Bank of Baroda BARB0DBKUNO KUNOL 37120
4 MEGHRAJ GJ1109007_241123APB_FTO_173188 State Bank of India SBIN0011000 MEGHRAJ 7680
5 MEGHRAJ GJ1109007_241123APB_FTO_173188 India Post Payments Bank IPOS0000001 MODASA 23040

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