Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:05:55 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_291223FTO_187279
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-09-007-027-002/747171576
() 		1109007000NRG24281220230635776 29/12/2023 RATHOD KAILASHBEN 1109007WL019910 RATHOD KAILASHBEN 00045 BARB0DBMEGR 1024 1024 Processed 07/02/2024 0202577013 RATHOD KAILASHBEN ()
2 MEGHRAJ GJ-09-007-027-002/747171621
() 		1109007000NRG24281220230635798 29/12/2023 BHARATBHAI 1109007WL019910 BHARATBHAI 00045 BARB0DBMEGR 1020 1020 Processed 07/02/2024 0202577014 BHARATBHAI ()
3 MEGHRAJ GJ-09-007-027-002/747171624
() 		1109007000NRG24281220230635803 29/12/2023 RATHOD RAMILABEN 1109007WL019910 RATHOD RAMILABEN 00045 BARB0DBMEGR 1024 1024 Processed 07/02/2024 0202577018 RATHOD RAMILABEN ()
4 MEGHRAJ GJ-09-007-027-002/869681
() 		1109007000NRG24281220230635837 29/12/2023 Rathod Jashiben Jesabhai 1109007WL019910 Rathod Jashiben Jesabhai 00045 BARB0DBMEGR 992 992 Processed 07/02/2024 0202577017 Rathod Jashiben Jesabhai ()
5 MEGHRAJ GJ-09-007-027-002/9898789268
() 		1109007000NRG24281220230635896 29/12/2023 FARJANABIBI 1109007WL019910 FARJANABIBI 00045 BARB0DBMEGR 1280 1280 Processed 07/02/2024 0202577016 FARJANABIBI ()
6 MEGHRAJ GJ-09-007-027-002/9898789268
() 		1109007000NRG24281220230635895 29/12/2023 MAKRANI KADARBHAI RAFIKBHAI 1109007WL019910 MAKRANI KADARBHAI RAFIKBHAI 00045 BARB0DBMEGR 1280 1280 Processed 07/02/2024 0202577015 MAKRANI KADARBHAI RAFIKBHAI ()
SubTotal 6620 6620
7 MEGHRAJ GJ-09-007-027-002/869781
() 		1109007000NRG24281220230635880 29/12/2023 KESHIBEN 1109007WL019910 KESHIBEN 00045 BARB0MEGHRA 1024 1024 Processed 07/02/2024 0202577019 KESHIBEN ()
SubTotal 1024 1024
8 MEGHRAJ GJ-09-007-027-002/747171487
() 		1109007000NRG24281220230635742 29/12/2023 DAMOR AKHMBEN FULABHAI 1109007WL019910 DAMOR AKHMBEN FULABHAI 00415 SBIN0011000 1020 1020 Processed 07/02/2024 0202577020 MRS AKHAMBEN KANKABHAI RATHOD ()
9 MEGHRAJ GJ-09-007-027-002/869775
() 		1109007000NRG24281220230635875 29/12/2023 RATANBEN 1109007WL019910 RATANBEN 00415 SBIN0011000 1024 1024 Processed 07/02/2024 0202577021 MRS RATNIBEN PRATAPBHAI RATHOD ()
SubTotal 2044 2044
Total 9688 9688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_291223FTO_187279 Bank of Baroda BARB0DBMEGR MEGHRAJ 6620
2 MEGHRAJ GJ1109007_291223FTO_187279 Bank of Baroda BARB0MEGHRA Meghraj Guj 1024
3 MEGHRAJ GJ1109007_291223FTO_187279 State Bank of India SBIN0011000 MEGHRAJ 2044

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