Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:09:07 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_050523FTO_19939
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-09-007-001-001/7465012
() 		1109007000NRG24030520230077421 05/05/2023 SANGITA 1109007WL001564 SANGITA 00045 BARB0DBMEGR 1035 1035 Processed 12/05/2023 1480424204 SANGITA ()
2 MEGHRAJ GJ-09-007-001-001/74738
() 		1109007000NRG24030520230077428 05/05/2023 DAMOR BHTIJI 1109007WL001564 DAMOR BHTIJI 00045 BARB0DBMEGR 1035 1035 Processed 12/05/2023 1480424205 DAMOR BHTIJI ()
3 MEGHRAJ GJ-09-007-001-001/74741
() 		1109007000NRG24030520230077433 05/05/2023 RUKHI BEN 1109007WL001564 RUKHI BEN 00045 BARB0DBMEGR 1035 1035 Processed 12/05/2023 1480424220 RUKHI BEN ()
4 MEGHRAJ GJ-09-007-001-001/989847581
() 		1109007000NRG24030520230077443 05/05/2023 DAMOR AKHAMBEN MALABHAI 1109007WL001564 DAMOR AKHAMBEN MALABHAI 00045 BARB0DBMEGR 1035 1035 Processed 12/05/2023 1480424216 DAMOR AKHAMBEN MALABHAI ()
5 MEGHRAJ GJ-09-007-001-001/989847587
() 		1109007000NRG24030520230077444 05/05/2023 DAMOR JALABHAI NATHABHAI 1109007WL001564 DAMOR JALABHAI NATHABHAI 00045 BARB0DBMEGR 1035 1035 Processed 12/05/2023 1480424219 DAMOR JALABHAI NATHABHAI ()
6 MEGHRAJ GJ-09-007-001-001/989847791
() 		1109007000NRG24030520230077452 05/05/2023 SHARDABEN 1109007WL001564 SHARDABEN 00045 BARB0DBMEGR 1035 1035 Processed 12/05/2023 1480424207 SHARDABEN ()
7 MEGHRAJ GJ-09-007-001-001/9898488095
() 		1109007000NRG24030520230077455 05/05/2023 LILABEN LALUBHAI 1109007WL001564 LILABEN LALUBHAI 00045 BARB0DBMEGR 1035 1035 Processed 12/05/2023 1480424208 LILABEN LALUBHAI ()
8 MEGHRAJ GJ-09-007-001-001/9898488141
() 		1109007000NRG24030520230077459 05/05/2023 MANJULABEN PARTHI 1109007WL001564 MANJULABEN PARTHI 00045 BARB0DBMEGR 1035 1035 Processed 12/05/2023 1480424209 MANJULABEN PARTHI ()
9 MEGHRAJ GJ-09-007-001-001/9898488160
() 		1109007000NRG24030520230077460 05/05/2023 RAJIBEN 1109007WL001564 RAJIBEN 00045 BARB0DBMEGR 1035 1035 Processed 12/05/2023 1480424212 RAJIBEN ()
10 MEGHRAJ GJ-09-007-001-001/9898788703
() 		1109007000NRG24030520230077470 05/05/2023 DAMOR KALIBEN LAXMANBHAI 1109007WL001564 DAMOR KALIBEN LAXMANBHAI 00045 BARB0DBMEGR 1035 1035 Processed 12/05/2023 1480424202 DAMOR KALIBEN LAXMANBHAI ()
11 MEGHRAJ GJ-09-007-001-001/9898788703
() 		1109007000NRG24030520230077469 05/05/2023 DAMOR LAXMANBHAI DONABHAI 1109007WL001564 DAMOR LAXMANBHAI DONABHAI 00045 BARB0DBMEGR 1035 1035 Processed 12/05/2023 1480424203 DAMOR LAXMANBHAI DONABHAI ()
12 MEGHRAJ GJ-09-007-001-001/9898788839
() 		1109007000NRG24030520230077478 05/05/2023 DAMOR REVIBEN KALUBHAI 1109007WL001564 DAMOR REVIBEN KALUBHAI 00045 BARB0DBMEGR 1030 1030 Processed 12/05/2023 1480424217 DAMOR REVIBEN KALUBHAI ()
13 MEGHRAJ GJ-09-007-001-001/9898788846
() 		1109007000NRG24030520230077479 05/05/2023 DAMOR ARVINDBHAI SHANABHAI 1109007WL001564 DAMOR ARVINDBHAI SHANABHAI 00045 BARB0DBMEGR 1030 1030 Processed 12/05/2023 1480424215 DAMOR ARVINDBHAI SHANABHAI ()
14 MEGHRAJ GJ-09-007-001-001/9898788846
() 		1109007000NRG24030520230077480 05/05/2023 DAMOR BHURIBEN ARVINDBHAI 1109007WL001564 DAMOR BHURIBEN ARVINDBHAI 00045 BARB0DBMEGR 1030 1030 Processed 12/05/2023 1480424210 DAMOR BHURIBEN ARVINDBHAI ()
15 MEGHRAJ GJ-09-007-001-001/9898788929
() 		1109007000NRG24030520230077482 05/05/2023 DAMOR DHANABHAI KHUMABHAI 1109007WL001564 DAMOR DHANABHAI KHUMABHAI 00045 BARB0DBMEGR 1030 1030 Processed 12/05/2023 1480424218 DAMOR DHANABHAI KHUMABHAI ()
16 MEGHRAJ GJ-09-007-001-001/9898788950
() 		1109007000NRG24030520230077489 05/05/2023 DAMOR SHANABHAI HIRABHAI 1109007WL001564 DAMOR SHANABHAI HIRABHAI 00045 BARB0DBMEGR 1030 1030 Processed 12/05/2023 1480424214 DAMOR SHANABHAI HIRABHAI ()
17 MEGHRAJ GJ-09-007-001-001/9898789009
() 		1109007000NRG24030520230077498 05/05/2023 bhuri 1109007WL001564 bhuri 00045 BARB0DBMEGR 1085 1085 Processed 12/05/2023 1480424211 bhuri ()
18 MEGHRAJ GJ-09-007-001-001/9898789074
() 		1109007000NRG24030520230077501 05/05/2023 RAMESHBHAI 1109007WL001564 RAMESHBHAI 00045 BARB0DBMEGR 1030 1030 Processed 12/05/2023 1480424206 RAMESHBHAI ()
19 MEGHRAJ GJ-09-007-001-001/9898789116
() 		1109007000NRG24030520230077507 05/05/2023 DAMOR LILABEN DAHYABHAI 1109007WL001564 DAMOR LILABEN DAHYABHAI 00045 BARB0DBMEGR 1030 1030 Processed 12/05/2023 1480424194 DAMOR LILABEN DAHYABHAI ()
20 MEGHRAJ GJ-09-007-001-001/9898789118
() 		1109007000NRG24030520230077510 05/05/2023 DAMOR HNSHABEN RANJITBHAI 1109007WL001564 DAMOR HNSHABEN RANJITBHAI 00045 BARB0DBMEGR 1030 1030 Rejected 12/05/2023 1480424201 Account closed
21 MEGHRAJ GJ-09-007-001-001/9898789121
() 		1109007000NRG24030520230077516 05/05/2023 DAMOR SURYABEN BHALABHAI 1109007WL001564 DAMOR SURYABEN BHALABHAI 00045 BARB0DBMEGR 1030 1030 Processed 12/05/2023 1480424193 DAMOR SURYABEN BHALABHAI ()
22 MEGHRAJ GJ-09-007-001-001/9898789251
() 		1109007000NRG24030520230077530 05/05/2023 RAMABHAI DAMOR 1109007WL001564 RAMABHAI DAMOR 00045 BARB0DBMEGR 1030 1030 Processed 12/05/2023 1480424213 RAMABHAI DAMOR ()
23 MEGHRAJ GJ-09-007-001-001/9898789252
() 		1109007000NRG24030520230077532 05/05/2023 ABHUBHAI DAMOR 1109007WL001564 ABHUBHAI DAMOR 00045 BARB0DBMEGR 1030 1030 Processed 12/05/2023 1480424192 ABHUBHAI DAMOR ()
24 MEGHRAJ GJ-09-007-001-001/9898789323
() 		1109007000NRG24030520230077572 05/05/2023 MADHUBEN SANBHAI DAMOR 1109007WL001564 MADHUBEN SANBHAI DAMOR 00045 BARB0DBMEGR 1035 1035 Processed 12/05/2023 1480424191 MADHUBEN SANBHAI DAMOR ()
SubTotal 24835 24835
25 MEGHRAJ GJ-09-007-001-001/9898789124
() 		1109007000NRG24030520230077522 05/05/2023 DAMOR MADHUBEN RAJUBEN 1109007WL001564 DAMOR MADHUBEN RAJUBEN 00045 BARB0MEGHRA 1030 1030 Processed 12/05/2023 1480424195 DAMOR MADHUBEN RAJUBEN ()
26 MEGHRAJ GJ-09-007-001-001/9898789277
() 		1109007000NRG24030520230077556 05/05/2023 RAMANBHAI 1109007WL001564 RAMANBHAI 00045 BARB0MEGHRA 1035 1035 Processed 12/05/2023 1480424200 RAMANBHAI ()
27 MEGHRAJ GJ-09-007-001-001/9898789364
() 		1109007000NRG24030520230077586 05/05/2023 CHANDUBHAI 1109007WL001564 CHANDUBHAI 00045 BARB0MEGHRA 1035 1035 Processed 12/05/2023 1480424196 CHANDUBHAI ()
SubTotal 3100 3100
28 MEGHRAJ GJ-09-007-001-001/9898789254
() 		1109007000NRG24030520230077536 05/05/2023 BHATHIBHAI 1109007WL001564 BHATHIBHAI 00415 SBIN0011000 1085 1085 Processed 12/05/2023 1480424197 MR BHATHIBHAI VIRAJI DAMOR ()
29 MEGHRAJ GJ-09-007-001-001/9898789325
() 		1109007000NRG24030520230077575 05/05/2023 KAILASHBEN 1109007WL001564 KAILASHBEN 00415 SBIN0011000 1035 1035 Processed 12/05/2023 1480424198 MR KAILASHBEN RAMABHAI DAMOR ()
30 MEGHRAJ GJ-09-007-001-004/9898788912
() 		1109007000NRG24030520230077596 05/05/2023 DDAMOR PARKASHBHAI RAMABHAI 1109007WL001564 DDAMOR PARKASHBHAI RAMABHAI 00415 SBIN0011000 1035 1035 Processed 12/05/2023 1480424199 MR PRAKASHBHAI RAMAJI DAMOR ()
SubTotal 3155 3155
Total 31090 31090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_050523FTO_19939 Bank of Baroda BARB0DBMEGR MEGHRAJ 24835
2 MEGHRAJ GJ1109007_050523FTO_19939 Bank of Baroda BARB0MEGHRA Meghraj Guj 3100
3 MEGHRAJ GJ1109007_050523FTO_19939 State Bank of India SBIN0011000 MEGHRAJ 3155

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