Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:40:29 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_271223APB_FTO_185952
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-09-007-041-002/7463837
() 		1109007000NRG24261220230624857 27/12/2023 TABIYAD KANABHAI SURGEBHAI 1109007WL019569 TABIYAD KANABHAI SURGEBHAI 00045 BARB0DBMEGR 3840 3840 Processed 07/02/2024 0205538248 TABIYAD KANABHAI SURJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 MEGHRAJ GJ-09-007-041-002/74764100
() 		1109007000NRG24261220230624860 27/12/2023 HASMUKHBHAI 1109007WL019569 HASMUKHBHAI 00045 BARB0DBMEGR 3840 3840 Processed 07/02/2024 0205538251 VARSAT HASMUKHBHAI DELABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 MEGHRAJ GJ-09-007-041-002/74764222
() 		1109007000NRG24261220230624861 27/12/2023 TABIYAD BABUBHAI RUPABHAI 1109007WL019569 TABIYAD BABUBHAI RUPABHAI 00045 BARB0DBMEGR 3840 3840 Processed 07/02/2024 0205538250 BABUBHAI RUPABHAI TA BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-041-003/74764136
() 		1109007000NRG24261220230624863 27/12/2023 KHARADI BACHUBEN CHIMANBHAI 1109007WL019569 KHARADI BACHUBEN CHIMANBHAI 00045 BARB0DBMEGR 3840 3840 Processed 07/02/2024 0205538249 KHARADI BACHUBEN CHI BANK OF BARODA(606985)
SubTotal 15360 15360
5 MEGHRAJ GJ-09-007-041-002/74764067
() 		1109007000NRG24261220230624858 27/12/2023 VARSAT JETENDRBHAI 1109007WL019569 VARSAT JETENDRBHAI 00045 BARB0MEGHRA 3840 3840 Processed 07/02/2024 0205538246 VARASAT JITENDRABHAI BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-041-002/74764071
() 		1109007000NRG24261220230624859 27/12/2023 ashaben 1109007WL019569 ashaben 00045 BARB0MEGHRA 3840 3840 Processed 07/02/2024 0205538247 ASHABEN TABOYAD RATNAKAR BANK(607393)
SubTotal 7680 7680
7 MEGHRAJ GJ-09-007-041-003/74764136
() 		1109007000NRG24261220230624862 27/12/2023 KHARADI CHIMANBHAI RAMANBHAI 1109007WL019569 KHARADI CHIMANBHAI RAMANBHAI 00502 BKDN0700000 3840 3840 Processed 07/02/2024 0205538252 KHARADI CHIMANLAL BANK OF BARODA(606985)
SubTotal 3840 3840
Total 26880 26880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_271223APB_FTO_185952 Bank of Baroda BARB0DBMEGR MEGHRAJ 15360
2 MEGHRAJ GJ1109007_271223APB_FTO_185952 Bank of Baroda BARB0MEGHRA Meghraj Guj 7680
3 MEGHRAJ GJ1109007_271223APB_FTO_185952 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 3840

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