Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:50:31 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_010723APB_FTO_82068
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-09-007-028-002/7411101732
() 		1109007000NRG24010720230480782 01/07/2023 KISORBHAI 1109007WL008918 KISORBHAI 00045 BARB0DBISAR 717 717 Processed 11/07/2023 3325859603 KISHORBHAI THAVRABHAI BARANDA BANK OF BARODA(606985)
SubTotal 717 717
2 MEGHRAJ GJ-09-007-028-002/7411101509
() 		1109007000NRG24010720230480776 01/07/2023 KALASVA SANKARBHAI LALUBHAI 1109007WL008918 KALASVA SANKARBHAI LALUBHAI 00045 BARB0DBKUNO 717 717 Processed 11/07/2023 3325859613 SHANKARBHAI LALUBHAI KALASVA BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-028-002/7411101709
() 		1109007000NRG24010720230480779 01/07/2023 GAMETI NARESHBHAI LAXMANBHAI 1109007WL008918 GAMETI NARESHBHAI LAXMANBHAI 00045 BARB0DBKUNO 717 717 Processed 11/07/2023 3325859612 GAMETI NARESHBHAI BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-028-002/7411101709
() 		1109007000NRG24010720230480778 01/07/2023 JANPRIYA 1109007WL008918 JANPRIYA 00045 BARB0DBKUNO 717 717 Processed 11/07/2023 3325859604 JANPRIYABEN NARESHBHAI GAMETI BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-028-002/7411101710
() 		1109007000NRG24010720230480780 01/07/2023 PREMILABEN 1109007WL008918 PREMILABEN 00045 BARB0DBKUNO 717 717 Processed 11/07/2023 3325859605 PREMILABEN SANJYBHAI GAMETI BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-028-002/7411101710
() 		1109007000NRG24010720230480781 01/07/2023 SANJAYBHAI 1109007WL008918 SANJAYBHAI 00045 BARB0DBKUNO 717 717 Processed 11/07/2023 3325859611 SANJAYBHAI VALJIBHAI GAMETI BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-028-002/7411101733
() 		1109007000NRG24010720230480783 01/07/2023 BENABEN 1109007WL008918 BENABEN 00045 BARB0DBKUNO 717 717 Processed 11/07/2023 3325859606 BARANDA BENABEN BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-028-002/7411101734
() 		1109007000NRG24010720230480784 01/07/2023 REKHABEN 1109007WL008918 REKHABEN 00045 BARB0DBKUNO 717 717 Processed 11/07/2023 3325859609 Baranda Rekhaben FINCARE SMALL FINANCE BANK LTD(608304)
9 MEGHRAJ GJ-09-007-028-002/741110175
() 		1109007000NRG24010720230480787 01/07/2023 jasodaben 1109007WL008918 jasodaben 00045 BARB0DBKUNO 717 717 Processed 11/07/2023 3325859610 GAMETI JASODABEN SHILESHBHAI BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-028-002/741110175
() 		1109007000NRG24010720230480786 01/07/2023 shaileshbhai 1109007WL008918 shaileshbhai 00045 BARB0DBKUNO 717 717 Processed 11/07/2023 3325859607 GAMETI SHAILESHBHAI BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-028-002/7464668
() 		1109007000NRG24010720230480790 01/07/2023 PUNABHAI 1109007WL008918 PUNABHAI 00045 BARB0DBKUNO 717 717 Processed 11/07/2023 3325859608 KALASVA PUNABHAI BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-028-002/7464668
() 		1109007000NRG24010720230480791 01/07/2023 SHILPABEN 1109007WL008918 SHILPABEN 00045 BARB0DBKUNO 717 717 Processed 11/07/2023 3325859614 SHILPABEN GOVINDBHAI KALASVA BANK OF BARODA(606985)
SubTotal 7887 7887
13 MEGHRAJ GJ-09-007-028-002/7411101771
() 		1109007000NRG24010720230480788 01/07/2023 ASHOKBHAI 1109007WL008918 ASHOKBHAI 00045 BARB0MEGHRA 717 717 Processed 11/07/2023 3325859601 Gameti Ashokbhai BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-028-002/7411101771
() 		1109007000NRG24010720230480789 01/07/2023 NIRUBEN 1109007WL008918 NIRUBEN 00045 BARB0MEGHRA 717 717 Processed 11/07/2023 3325859602 GAMETI NIRUBEN BANK OF BARODA(606985)
SubTotal 1434 1434
15 MEGHRAJ GJ-09-007-028-002/741110174
() 		1109007000NRG24010720230480785 01/07/2023 BHARATBHAI 1109007WL008918 BHARATBHAI 00057 BARB0BGGBXX 717 717 Processed 11/07/2023 3325859615 BHARATBHAI SURMABHAI KALASVA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 717 717
16 MEGHRAJ GJ-09-007-028-002/741101362
() 		1109007000NRG24010720230480775 01/07/2023 KALASVA VAGABHAI 1109007WL008918 KALASVA VAGABHAI 00691 IPOS0000001 717 717 Processed 12/07/2023 3325859600 KALASAVA VAGHAJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 717 717
Total 11472 11472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_010723APB_FTO_82068 Bank of Baroda BARB0DBISAR ISARI 717
2 MEGHRAJ GJ1109007_010723APB_FTO_82068 Bank of Baroda BARB0DBKUNO KUNOL 7887
3 MEGHRAJ GJ1109007_010723APB_FTO_82068 Bank of Baroda BARB0MEGHRA Meghraj Guj 1434
4 MEGHRAJ GJ1109007_010723APB_FTO_82068 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 717
5 MEGHRAJ GJ1109007_010723APB_FTO_82068 India Post Payments Bank IPOS0000001 MODASA 717

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