Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:04:00 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_010423APB_FTO_619
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-09-007-037-004/7771780900
() 		1109007000NRG23010420230713577 01/04/2023 radhaben 1109007WL022433 radhaben 00045 BARB0DBMEGR 1195 1195 Processed 03/05/2023 1173527095 RADHABEN RAKESHBHAI PANDOR BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-037-004/7771780900
() 		1109007000NRG23010420230713576 01/04/2023 RAKESHBHAI 1109007WL022433 RAKESHBHAI 00045 BARB0DBMEGR 1195 1195 Processed 03/05/2023 1173527094 MR RAKESHBHAI DHIRABHAI PANDOR STATE BANK OF INDIA(508548)
SubTotal 2390 2390
3 MEGHRAJ GJ-09-007-037-002/7456726
() 		1109007000NRG23010420230713564 01/04/2023 JENIBEN 1109007WL022433 JENIBEN 00415 SBIN0007633 1195 1195 Processed 03/05/2023 1173527105 PANDOR JENIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
4 MEGHRAJ GJ-09-007-037-002/7456726
() 		1109007000NRG23010420230713565 01/04/2023 Payalben 1109007WL022433 Payalben 00415 SBIN0007633 1195 1195 Processed 03/05/2023 1173527087 MR PAYALBEN KALUBHAI PANDOR STATE BANK OF INDIA(508548)
5 MEGHRAJ GJ-09-007-037-002/7456730
() 		1109007000NRG23010420230713566 01/04/2023 SAVITABEN 1109007WL022433 SAVITABEN 00415 SBIN0007633 1195 1195 Processed 03/05/2023 1173527086 MRS SAVITABEN DAHYABHAI PANDOR STATE BANK OF INDIA(508548)
6 MEGHRAJ GJ-09-007-037-002/7771780788
() 		1109007000NRG23010420230713567 01/04/2023 KACHRABHAI 1109007WL022433 KACHRABHAI 00415 SBIN0007633 1195 1195 Processed 03/05/2023 1173527088 Mr. KACHRABHAI AMARABHAI BHAMBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
7 MEGHRAJ GJ-09-007-037-002/7771780859
() 		1109007000NRG23010420230713568 01/04/2023 PARVINBHAI 1109007WL022433 PARVINBHAI 00415 SBIN0007633 1195 1195 Rejected 03/05/2023 1173527102 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 MEGHRAJ GJ-09-007-037-002/7771780859
() 		1109007000NRG23010420230713569 01/04/2023 REKHABEN 1109007WL022433 REKHABEN 00415 SBIN0007633 1195 1195 Processed 03/05/2023 1173527101 MRS REKHABEN PRAVINBHAI BHAMBHI STATE BANK OF INDIA(508548)
9 MEGHRAJ GJ-09-007-037-003/7456218
() 		1109007000NRG23010420230713570 01/04/2023 BHIKHABHAI 1109007WL022433 BHIKHABHAI 00415 SBIN0007633 1195 1195 Processed 03/05/2023 1173527093 MR BHIKAHABHAI HIRABHAI DAMOR STATE BANK OF INDIA(508548)
10 MEGHRAJ GJ-09-007-037-004/7456403
() 		1109007000NRG23010420230713571 01/04/2023 DAMOR AKHAMBEN 1109007WL022433 DAMOR AKHAMBEN 00415 SBIN0007633 1195 1195 Processed 03/05/2023 1173527098 MS DAMOR AKHAMNIBEN STATE BANK OF INDIA(508548)
11 MEGHRAJ GJ-09-007-037-004/7456403
() 		1109007000NRG23010420230713572 01/04/2023 KANUBHAI 1109007WL022433 KANUBHAI 00415 SBIN0007633 1195 1195 Processed 03/05/2023 1173527089 DAMOR KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 MEGHRAJ GJ-09-007-037-004/7771780912
() 		1109007000NRG23010420230713580 01/04/2023 LILABEN 1109007WL022433 LILABEN 00415 SBIN0007633 1195 1195 Processed 03/05/2023 1173527092 MS LILABEN VIRABHAI KATARA STATE BANK OF INDIA(508548)
13 MEGHRAJ GJ-09-007-037-004/7771780932
() 		1109007000NRG23010420230713581 01/04/2023 MANJULABEN 1109007WL022433 MANJULABEN 00415 SBIN0007633 1195 1195 Processed 03/05/2023 1173527097 MS DAMOR MANJULABEN STATE BANK OF INDIA(508548)
14 MEGHRAJ GJ-09-007-037-004/7771780945
() 		1109007000NRG23010420230713583 01/04/2023 ASHABEN 1109007WL022433 ASHABEN 00415 SBIN0007633 1195 1195 Processed 03/05/2023 1173527091 MS ASHABEN BHARATBHAI DAMOR STATE BANK OF INDIA(508548)
15 MEGHRAJ GJ-09-007-037-004/7771780945
() 		1109007000NRG23010420230713582 01/04/2023 BHARATBHAI 1109007WL022433 BHARATBHAI 00415 SBIN0007633 1195 1195 Processed 03/05/2023 1173527090 MR DAMOR BHARATBHAI STATE BANK OF INDIA(508548)
SubTotal 15535 15535
16 MEGHRAJ GJ-09-007-037-004/7771780894
() 		1109007000NRG23010420230713575 01/04/2023 Hiralben 1109007WL022433 Hiralben 00415 SBIN0011000 1195 1195 Processed 03/05/2023 1173527099 DAMOR HIRALBEN SURESHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MEGHRAJ GJ-09-007-037-004/7771780911
() 		1109007000NRG23010420230713578 01/04/2023 GANGABEN 1109007WL022433 GANGABEN 00415 SBIN0011000 1195 1195 Processed 03/05/2023 1173527100 MS GANGABEN MAGABHAI MAKWANA STATE BANK OF INDIA(508548)
SubTotal 2390 2390
18 MEGHRAJ GJ-09-007-037-004/7456408
() 		1109007000NRG23010420230713574 01/04/2023 DAMOR LILABEN 1109007WL022433 DAMOR LILABEN 00502 BKDN0700000 1195 1195 Processed 03/05/2023 1173527096 DAMOR LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEGHRAJ GJ-09-007-037-004/7456408
() 		1109007000NRG23010420230713573 01/04/2023 DAMOR SURESHBHAI 1109007WL022433 DAMOR SURESHBHAI 00502 BKDN0700000 1195 1195 Processed 03/05/2023 1173527104 MR SURESHBHAI KALUBHAI DAMOR STATE BANK OF INDIA(508548)
SubTotal 2390 2390
20 MEGHRAJ GJ-09-007-037-004/7771780911
() 		1109007000NRG23010420230713579 01/04/2023 KANTABEN 1109007WL022433 KANTABEN 00691 IPOS0000001 1195 1195 Processed 03/05/2023 1173527103 MAKVANA KANTABEN BANK OF BARODA(606985)
SubTotal 1195 1195
Total 23900 23900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_010423APB_FTO_619 Bank of Baroda BARB0DBMEGR MEGHRAJ 2390
2 MEGHRAJ GJ1109007_010423APB_FTO_619 State Bank of India SBIN0007633 PATEL DHUNDHA 15535
3 MEGHRAJ GJ1109007_010423APB_FTO_619 State Bank of India SBIN0011000 MEGHRAJ 2390
4 MEGHRAJ GJ1109007_010423APB_FTO_619 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 2390
5 MEGHRAJ GJ1109007_010423APB_FTO_619 India Post Payments Bank IPOS0000001 MODASA 1195

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