Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:24:34 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_200423APB_FTO_7388
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-09-007-010-004/7471743499
() 		1109007000NRG24190420230015483 20/04/2023 DAHYABHAI 1109007WL000360 DAHYABHAI 00045 BARB0DBMEGR 1280 1280 Processed 10/05/2023 1394578165 TARAR DAHYABHAI RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1280 1280
2 MEGHRAJ GJ-09-007-010-004/875450
() 		1109007000NRG24190420230015485 20/04/2023 Tarar Ramilaben Rameshbhai 1109007WL000360 Tarar Ramilaben Rameshbhai 00045 BARB0MEGHRA 1280 1280 Processed 10/05/2023 1394578164 TARAL RAMILABEN RAMESHBHAI BANK OF BARODA(606985)
SubTotal 1280 1280
3 MEGHRAJ GJ-09-007-010-004/7454957
() 		1109007000NRG24190420230015480 20/04/2023 TARAR DAHIBEN 1109007WL000360 TARAR DAHIBEN 00415 SBIN0011000 1280 1280 Processed 10/05/2023 1394578169 MRS DAHYIBEN KANABHAI TARAL STATE BANK OF INDIA(508548)
4 MEGHRAJ GJ-09-007-010-004/7454957
() 		1109007000NRG24190420230015479 20/04/2023 TARAR KANABHAI 1109007WL000360 TARAR KANABHAI 00415 SBIN0011000 1280 1280 Processed 10/05/2023 1394578168 KANABHAI SOMABHAI TARAL INDIA POST PAYMENTS BANK LIMITED(508528)
5 MEGHRAJ GJ-09-007-010-004/746119
() 		1109007000NRG24190420230015482 20/04/2023 KODIBEN 1109007WL000360 KODIBEN 00415 SBIN0011000 1280 1280 Processed 10/05/2023 1394578171 MRS KODIBEN LAKSHMANBHAI TARAR STATE BANK OF INDIA(508548)
6 MEGHRAJ GJ-09-007-010-004/746119
() 		1109007000NRG24190420230015481 20/04/2023 TARAR LAXMANBHAI 1109007WL000360 TARAR LAXMANBHAI 00415 SBIN0011000 1280 1280 Processed 10/05/2023 1394578170 MR LAXMANBHAI SOMABHAI TARAL STATE BANK OF INDIA(508548)
7 MEGHRAJ GJ-09-007-010-004/7471743499
() 		1109007000NRG24190420230015484 20/04/2023 Tarar Varshaben D 1109007WL000360 Tarar Varshaben D 00415 SBIN0011000 1280 1280 Processed 10/05/2023 1394578166 MRS VARSHABEN DAHYABHAI TARAR STATE BANK OF INDIA(508548)
8 MEGHRAJ GJ-09-007-010-004/875451
() 		1109007000NRG24190420230015487 20/04/2023 TARAR MANIBEN 1109007WL000360 TARAR MANIBEN 00415 SBIN0011000 1280 1280 Processed 10/05/2023 1394578167 MRS MANIBEN RAMABHAI TARAR STATE BANK OF INDIA(508548)
9 MEGHRAJ GJ-09-007-010-004/875451
() 		1109007000NRG24190420230015486 20/04/2023 TARAR RAMABHAI 1109007WL000360 TARAR RAMABHAI 00415 SBIN0011000 1280 1280 Processed 10/05/2023 1394578172 RAMABHAI SOMABHAI TARAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8960 8960
Total 11520 11520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_200423APB_FTO_7388 Bank of Baroda BARB0DBMEGR MEGHRAJ 1280
2 MEGHRAJ GJ1109007_200423APB_FTO_7388 Bank of Baroda BARB0MEGHRA Meghraj Guj 1280
3 MEGHRAJ GJ1109007_200423APB_FTO_7388 State Bank of India SBIN0011000 MEGHRAJ 8960

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