Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:15:52 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_200523FTO_35411
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-09-007-030-001/7565564209
() 		1109007000NRG24200520230179432 20/05/2023 BABUBHAI 1109007WL003567 BABUBHAI 00045 BARB0DBMEGR 1040 1040 Processed 25/05/2023 1862378971 BABUBHAI ()
2 MEGHRAJ GJ-09-007-030-001/7565564333
() 		1109007000NRG24200520230179470 20/05/2023 DAMOR LALIBEN 1109007WL003567 DAMOR LALIBEN 00045 BARB0DBMEGR 1155 1155 Processed 25/05/2023 1862378972 DAMOR LALIBEN ()
SubTotal 2195 2195
3 MEGHRAJ GJ-09-007-030-001/7463292
() 		1109007000NRG24200520230179278 20/05/2023 LAXSHAMANBHAI 1109007WL003567 LAXSHAMANBHAI 00045 BARB0MEGHRA 1020 1020 Processed 25/05/2023 1862378973 LAXSHAMANBHAI ()
4 MEGHRAJ GJ-09-007-030-001/7463292
() 		1109007000NRG24200520230179279 20/05/2023 ramiben 1109007WL003567 ramiben 00045 BARB0MEGHRA 1020 1020 Processed 25/05/2023 1862378974 ramiben ()
5 MEGHRAJ GJ-09-007-030-001/7565533988
() 		1109007000NRG24200520230179364 20/05/2023 LILABEN 1109007WL003567 LILABEN 00045 BARB0MEGHRA 1030 1030 Processed 25/05/2023 1862378975 LILABEN ()
6 MEGHRAJ GJ-09-007-030-001/7565564271
() 		1109007000NRG24200520230179439 20/05/2023 MANJULABEN 1109007WL003567 MANJULABEN 00045 BARB0MEGHRA 1030 1030 Processed 25/05/2023 1862379007 MANJULABEN ()
7 MEGHRAJ GJ-09-007-030-001/7565564349
() 		1109007000NRG24200520230179479 20/05/2023 DAMOR JETHABHAI ARJANBHAI 1109007WL003567 DAMOR JETHABHAI ARJANBHAI 00045 BARB0MEGHRA 1050 1050 Processed 25/05/2023 1862379008 DAMOR JETHABHAI ARJANBHAI ()
SubTotal 5150 5150
8 MEGHRAJ GJ-09-007-030-001/75630007
() 		1109007000NRG24200520230179295 20/05/2023 DAMOR LAXMANBHAI JESHABHAI 1109007WL003567 DAMOR LAXMANBHAI JESHABHAI 00415 SBIN0007633 940 940 Processed 25/05/2023 1862378997 MS SOMIBEN RAKESHBHAI DAMOR ()
9 MEGHRAJ GJ-09-007-030-001/7565533940
() 		1109007000NRG24200520230179308 20/05/2023 JASI 1109007WL003567 JASI 00415 SBIN0007633 1040 1040 Processed 25/05/2023 1862378982 MR VIRABHAI KALUBHAI DAMOR ()
10 MEGHRAJ GJ-09-007-030-001/7565533959
() 		1109007000NRG24200520230179330 20/05/2023 SOJIBEN 1109007WL003567 SOJIBEN 00415 SBIN0007633 1040 1040 Processed 25/05/2023 1862378990 MRS SOJIBEN HATHIBHAI DAMOR ()
11 MEGHRAJ GJ-09-007-030-001/7565533976
() 		1109007000NRG24200520230179345 20/05/2023 KIRIT 1109007WL003567 KIRIT 00415 SBIN0007633 880 880 Processed 25/05/2023 1862378984 MS NANDABEN KIRITKUMAR DAMOR ()
12 MEGHRAJ GJ-09-007-030-001/7565533977
() 		1109007000NRG24200520230179348 20/05/2023 MANIBEN 1109007WL003567 MANIBEN 00415 SBIN0007633 1050 1050 Processed 25/05/2023 1862378979 MR BABUBHAI KHATUBHAI DAMOR ()
13 MEGHRAJ GJ-09-007-030-001/7565534024
() 		1109007000NRG24200520230179392 20/05/2023 KANUBHAI 1109007WL003567 KANUBHAI 00415 SBIN0007633 1021 1021 Processed 25/05/2023 1862378981 MR RAJUBHAI LAXMANBHAI DAMOR ()
14 MEGHRAJ GJ-09-007-030-001/7565564140
() 		1109007000NRG24200520230179418 20/05/2023 NONABHAI 1109007WL003567 NONABHAI 00415 SBIN0007633 1045 1045 Processed 25/05/2023 1862378998 MR GAUTAMBHAI NANABHAI RAVAL ()
15 MEGHRAJ GJ-09-007-030-001/7565564173
() 		1109007000NRG24200520230179426 20/05/2023 BHAVANABEN 1109007WL003567 BHAVANABEN 00415 SBIN0007633 1025 1025 Processed 25/05/2023 1862378983 MR SOMABHAI PRATAPBHAI DAMOR ()
16 MEGHRAJ GJ-09-007-030-001/7565564216
() 		1109007000NRG24200520230179434 20/05/2023 SANTIBEN 1109007WL003567 SANTIBEN 00415 SBIN0007633 1040 1040 Processed 25/05/2023 1862378988 MS SHANTABEN MOHANBHAI DAMOR ()
17 MEGHRAJ GJ-09-007-030-001/7565564280
() 		1109007000NRG24200520230179445 20/05/2023 BENIBEN LAXMANBHAI 1109007WL003567 BENIBEN LAXMANBHAI 00415 SBIN0007633 1040 1040 Processed 25/05/2023 1862378989 MRS RAVAL KOKILABEN ()
18 MEGHRAJ GJ-09-007-030-001/7565564308
() 		1109007000NRG24200520230179449 20/05/2023 SHILISEHBAHI 1109007WL003567 SHILISEHBAHI 00415 SBIN0007633 1040 1040 Processed 25/05/2023 1862378995 MR CHAMAR JAGDISHAKUMAR ()
19 MEGHRAJ GJ-09-007-030-001/7565564312
() 		1109007000NRG24200520230179454 20/05/2023 DAMOR MOTIBHAI JESHABHAI 1109007WL003567 DAMOR MOTIBHAI JESHABHAI 00415 SBIN0007633 920 920 Processed 25/05/2023 1862378980 MISS SHILPABEN MOTIBHAI DAMOR ()
20 MEGHRAJ GJ-09-007-030-001/7565564337
() 		1109007000NRG24200520230179474 20/05/2023 RUKHIBEN 1109007WL003567 RUKHIBEN 00415 SBIN0007633 1050 1050 Processed 25/05/2023 1862378996 MS RUKHIBEN VALABHAI DAMOR ()
21 MEGHRAJ GJ-09-007-030-001/7565564346
() 		1109007000NRG24200520230179476 20/05/2023 DAMOR NIRMABEN MAHESHBHAI 1109007WL003567 DAMOR NIRMABEN MAHESHBHAI 00415 SBIN0007633 1050 1050 Processed 25/05/2023 1862378987 MR MAHESHBHAI SHAMBHUBHAI DAMOR ()
22 MEGHRAJ GJ-09-007-030-005/7565533945
() 		1109007000NRG24200520230179498 20/05/2023 SANJAYBHAI 1109007WL003567 SANJAYBHAI 00415 SBIN0007633 1024 1024 Processed 25/05/2023 1862378985 MS SHANTABEN KHATUBHAI DAMOR ()
23 MEGHRAJ GJ-09-007-030-005/7565533945
() 		1109007000NRG24200520230179499 20/05/2023 SUSHILABEN 1109007WL003567 SUSHILABEN 00415 SBIN0007633 1024 1024 Processed 25/05/2023 1862378986 MS SHANTABEN KHATUBHAI DAMOR ()
SubTotal 16229 16229
24 MEGHRAJ GJ-09-007-030-001/7565564351
() 		1109007000NRG24200520230179483 20/05/2023 DAMOR BABUBHAI CHANDUBHAI 1109007WL003567 DAMOR BABUBHAI CHANDUBHAI 00415 SBIN0011000 1030 1030 Processed 25/05/2023 1862378991 MR BABUBHAI CHDUBHAI DAMOR ()
25 MEGHRAJ GJ-09-007-030-005/7462990
() 		1109007000NRG24200520230179493 20/05/2023 DINESHBHAI 1109007WL003567 DINESHBHAI 00415 SBIN0011000 1024 1024 Processed 25/05/2023 1862378994 MR RAJUBHAI BALUBHAI SOLANKI ()
SubTotal 2054 2054
26 MEGHRAJ GJ-09-007-030-001/7565564320
() 		1109007000NRG24200520230179466 20/05/2023 Falubhai 1109007WL003567 Falubhai 00468 UBIN0555207 1155 1155 Processed 25/05/2023 1862378992 Falubhai ()
27 MEGHRAJ GJ-09-007-030-005/7463156
() 		1109007000NRG24200520230179495 20/05/2023 Dipakbhai 1109007WL003567 Dipakbhai 00468 UBIN0555207 1024 1024 Processed 25/05/2023 1862378993 Dipakbhai ()
SubTotal 2179 2179
28 MEGHRAJ GJ-09-007-030-001/746433486-A
() 		1109007000NRG24200520230179286 20/05/2023 Nanabhai 1109007WL003567 Nanabhai 00691 IPOS0000001 1025 1025 Processed 25/05/2023 1862379002 Nanabhai ()
29 MEGHRAJ GJ-09-007-030-001/7565533950
() 		1109007000NRG24200520230179323 20/05/2023 BALUBEN 1109007WL003567 BALUBEN 00691 IPOS0000001 1025 1025 Processed 25/05/2023 1862379005 BALUBEN ()
30 MEGHRAJ GJ-09-007-030-001/7565533965
() 		1109007000NRG24200520230179332 20/05/2023 VALAMBHAI 1109007WL003567 VALAMBHAI 00691 IPOS0000001 1040 1040 Processed 25/05/2023 1862379004 VALAMBHAI ()
31 MEGHRAJ GJ-09-007-030-001/7565533973
() 		1109007000NRG24200520230179341 20/05/2023 GITABEN 1109007WL003567 GITABEN 00691 IPOS0000001 1005 1005 Processed 25/05/2023 1862379006 GITABEN ()
32 MEGHRAJ GJ-09-007-030-001/7565534066
() 		1109007000NRG24200520230179405 20/05/2023 babubhai 1109007WL003567 babubhai 00691 IPOS0000001 1055 1055 Processed 25/05/2023 1862378999 babubhai ()
33 MEGHRAJ GJ-09-007-030-001/7565564208
() 		1109007000NRG24200520230179430 20/05/2023 JIVABHAI 1109007WL003567 JIVABHAI 00691 IPOS0000001 1020 1020 Processed 25/05/2023 1862378976 JIVABHAI ()
34 MEGHRAJ GJ-09-007-030-001/7565564208
() 		1109007000NRG24200520230179431 20/05/2023 SONALBEN 1109007WL003567 SONALBEN 00691 IPOS0000001 1040 1040 Processed 25/05/2023 1862378977 SONALBEN ()
35 MEGHRAJ GJ-09-007-030-001/7565564313
() 		1109007000NRG24200520230179455 20/05/2023 DAMOR KALIBEN 1109007WL003567 DAMOR KALIBEN 00691 IPOS0000001 920 920 Processed 25/05/2023 1862379003 DAMOR KALIBEN ()
36 MEGHRAJ GJ-09-007-030-001/7565564319
() 		1109007000NRG24200520230179465 20/05/2023 Suryam 1109007WL003567 Suryam 00691 IPOS0000001 1155 1155 Processed 25/05/2023 1862379001 Suryam ()
37 MEGHRAJ GJ-09-007-030-001/7565564353
() 		1109007000NRG24200520230179487 20/05/2023 DAMOR ALPESH 1109007WL003567 DAMOR ALPESH 00691 IPOS0000001 1030 1030 Processed 25/05/2023 1862379000 DAMOR ALPESH ()
38 MEGHRAJ GJ-09-007-030-005/7465564180
() 		1109007000NRG24200520230179497 20/05/2023 MAMTABEN 1109007WL003567 MAMTABEN 00691 IPOS0000001 1024 1024 Processed 25/05/2023 1862378978 MAMTABEN ()
SubTotal 11339 11339
Total 39146 39146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_200523FTO_35411 Bank of Baroda BARB0DBMEGR MEGHRAJ 2195
2 MEGHRAJ GJ1109007_200523FTO_35411 Bank of Baroda BARB0MEGHRA Meghraj Guj 5150
3 MEGHRAJ GJ1109007_200523FTO_35411 State Bank of India SBIN0007633 PATEL DHUNDHA 16229
4 MEGHRAJ GJ1109007_200523FTO_35411 State Bank of India SBIN0011000 MEGHRAJ 2054
5 MEGHRAJ GJ1109007_200523FTO_35411 Union Bank of India UBIN0555207 MODASA 2179
6 MEGHRAJ GJ1109007_200523FTO_35411 India Post Payments Bank IPOS0000001 HIMATNAGAR 2045
7 MEGHRAJ GJ1109007_200523FTO_35411 India Post Payments Bank IPOS0000001 MODASA 9294

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