Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:20:23 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_091023APB_FTO_150338
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-09-007-007-001/7457684
() 		1109007000NRG24071020230544544 09/10/2023 SHAKLIBEN 1109007WL014946 SHAKLIBEN 00045 BARB0DBMEGR 3840 3840 Processed 03/11/2023 6975263101 DAMOR SANKALIBEN BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-007-002/7454841
() 		1109007000NRG24071020230544545 09/10/2023 SOMIBEN 1109007WL014946 SOMIBEN 00045 BARB0DBMEGR 3840 3840 Processed 03/11/2023 6975263110 Bariya Somiben FINO PAYMENTS BANK LTD(608001)
3 MEGHRAJ GJ-09-007-007-002/7454841
() 		1109007000NRG24071020230544546 09/10/2023 UDABHAI 1109007WL014946 UDABHAI 00045 BARB0DBMEGR 3840 3840 Processed 03/11/2023 6975263099 BARIYA UDAJI INDIA POST PAYMENTS BANK LIMITED(508528)
4 MEGHRAJ GJ-09-007-007-002/7454875
() 		1109007000NRG24071020230544532 09/10/2023 BHARATBHAI DHAIRABHAI BARIYA 1109007WL014945 BHARATBHAI DHAIRABHAI BARIYA 00045 BARB0DBMEGR 3840 3840 Processed 03/11/2023 6975263111 BHARATKUMAR DHIRAJI BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-007-002/7454875
() 		1109007000NRG24071020230544533 09/10/2023 KALIBEN BARATABHAI BARIYA 1109007WL014945 KALIBEN BARATABHAI BARIYA 00045 BARB0DBMEGR 3840 3840 Processed 03/11/2023 6975263094 BARIYA KALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
6 MEGHRAJ GJ-09-007-007-002/7458004
() 		1109007000NRG24071020230544547 09/10/2023 RAMANBHAI 1109007WL014946 RAMANBHAI 00045 BARB0DBMEGR 3840 3840 Processed 03/11/2023 6975263097 RAMANBHAI KHEMABHAI BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-007-002/75588110
() 		1109007000NRG24071020230544534 09/10/2023 ASHWINBHAI 1109007WL014945 ASHWINBHAI 00045 BARB0DBMEGR 3072 3072 Processed 03/11/2023 6975263095 BARIYA ASHWINBHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEGHRAJ GJ-09-007-007-002/755888180
() 		1109007000NRG24071020230544536 09/10/2023 HINABEN 1109007WL014945 HINABEN 00045 BARB0DBMEGR 3840 3840 Processed 03/11/2023 6975263112 VanjaraHinaben FINCARE SMALL FINANCE BANK LTD(608304)
9 MEGHRAJ GJ-09-007-007-002/755888180
() 		1109007000NRG24071020230544535 09/10/2023 SURESBHAI 1109007WL014945 SURESBHAI 00045 BARB0DBMEGR 3840 3840 Processed 03/11/2023 6975263108 SURESHJI MOTIJI VANJ BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-007-002/7558882963
() 		1109007000NRG24071020230544550 09/10/2023 BARIYA MANIBEN RAYMALBHAI 1109007WL014946 BARIYA MANIBEN RAYMALBHAI 00045 BARB0DBMEGR 3840 3840 Processed 03/11/2023 6975263102 BARIYA MANIBEN RAYAMALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 MEGHRAJ GJ-09-007-007-002/877357
() 		1109007000NRG24071020230544539 09/10/2023 MASHABHAI 1109007WL014945 MASHABHAI 00045 BARB0DBMEGR 3840 3840 Processed 03/11/2023 6975263098 BARIYA MASHAJI INDIA POST PAYMENTS BANK LIMITED(508528)
12 MEGHRAJ GJ-09-007-007-002/877357
() 		1109007000NRG24071020230544540 09/10/2023 RESHIBEN 1109007WL014945 RESHIBEN 00045 BARB0DBMEGR 3840 3840 Processed 03/11/2023 6975263093 RESIBEN MASABHAI BAR BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-007-002/877360
() 		1109007000NRG24071020230544541 09/10/2023 BHEMABHAI 1109007WL014945 BHEMABHAI 00045 BARB0DBMEGR 3840 3840 Processed 03/11/2023 6975263100 BARIYA BHEMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
14 MEGHRAJ GJ-09-007-007-002/877360
() 		1109007000NRG24071020230544542 09/10/2023 DHIRAJI 1109007WL014945 DHIRAJI 00045 BARB0DBMEGR 3840 3840 Processed 03/11/2023 6975263109 NIRUBEN DHIIRABHAI B BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-007-002/877368
() 		1109007000NRG24071020230544543 09/10/2023 KALUBHAI 1109007WL014945 KALUBHAI 00045 BARB0DBMEGR 3072 3072 Processed 03/11/2023 6975263096 Mr. KALUJI JEHSAJI BARIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 56064 56064
16 MEGHRAJ GJ-09-007-007-002/7558882975
() 		1109007000NRG24071020230544551 09/10/2023 Bariya Rajeshkumar Kantibhai 1109007WL014946 Bariya Rajeshkumar Kantibhai 00502 BKDN0130973 3840 3840 Processed 03/11/2023 6975263092 MR RAJESHKUMAR KANTIBHAI BARIYA STATE BANK OF INDIA(508548)
SubTotal 3840 3840
17 MEGHRAJ GJ-09-007-007-002/7454874
() 		1109007000NRG24071020230544530 09/10/2023 gffgf 1109007WL014945 gffgf 00502 BKDN0700000 3840 3840 Processed 03/11/2023 6975263091 BARIYA NANAJI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MEGHRAJ GJ-09-007-007-002/7454874
() 		1109007000NRG24071020230544531 09/10/2023 RATANBEN 1109007WL014945 RATANBEN 00502 BKDN0700000 3840 3840 Processed 03/11/2023 6975263105 BARIYA RATNABEN NANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEGHRAJ GJ-09-007-007-002/7558882962
() 		1109007000NRG24071020230544548 09/10/2023 VANJARA MUKESHBHAI LALABHAI 1109007WL014946 VANJARA MUKESHBHAI LALABHAI 00502 BKDN0700000 3840 3840 Processed 03/11/2023 6975263107 MUKESHJI LALAJI VANJ BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-007-002/7558882963
() 		1109007000NRG24071020230544549 09/10/2023 BARIYA RAYMALBHAI SOMABHAI 1109007WL014946 BARIYA RAYMALBHAI SOMABHAI 00502 BKDN0700000 3840 3840 Processed 03/11/2023 6975263106 Mr. RAYMALBHAI SOMAJI BARIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
21 MEGHRAJ GJ-09-007-007-002/7558882984
() 		1109007000NRG24071020230544538 09/10/2023 Vanjara Dhanuben 1109007WL014945 Vanjara Dhanuben 00502 BKDN0700000 3840 3840 Processed 03/11/2023 6975263104 VANJARA DHANUBEN BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-007-002/7558882984
() 		1109007000NRG24071020230544537 09/10/2023 Vanjara Shravanji 1109007WL014945 Vanjara Shravanji 00502 BKDN0700000 3840 3840 Processed 03/11/2023 6975263103 VANJARA SHRAVANJI BANK OF BARODA(606985)
SubTotal 23040 23040
Total 82944 82944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_091023APB_FTO_150338 Bank of Baroda BARB0DBMEGR MEGHRAJ 56064
2 MEGHRAJ GJ1109007_091023APB_FTO_150338 Dena Gujarat Gramin Bank BKDN0130973 Dadhvav 3840
3 MEGHRAJ GJ1109007_091023APB_FTO_150338 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 19200
4 MEGHRAJ GJ1109007_091023APB_FTO_150338 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 3840

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