Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:44:16 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_010423APB_FTO_12
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-09-007-035-005/989847939
() 		1109007000NRG23310320230710148 01/04/2023 SITABEN SANAHAI 1109007WL022286 SITABEN SANAHAI 00045 BARB0DBMEGR 1673 1673 Processed 26/05/2023 1877586395 Mr. SITABEN CHHNABHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1673 1673
2 MEGHRAJ GJ-09-007-035-005/74111
() 		1109007000NRG23310320230710135 01/04/2023 KHAT RAMISHBHAI 1109007WL022286 KHAT RAMISHBHAI 00415 SBIN0007633 1673 1673 Processed 26/05/2023 1877586397 MR RAMESHBHAI CHANDUBHAI KHANT STATE BANK OF INDIA(508548)
3 MEGHRAJ GJ-09-007-035-005/74119
() 		1109007000NRG23310320230710137 01/04/2023 JAMNABEN 1109007WL022286 JAMNABEN 00415 SBIN0007633 1673 1673 Processed 26/05/2023 1877586392 MRS JAJAMBEN HDABHAI KHANT STATE BANK OF INDIA(508548)
4 MEGHRAJ GJ-09-007-035-005/74131
() 		1109007000NRG23310320230710138 01/04/2023 KHAT RAMABHAI 1109007WL022286 KHAT RAMABHAI 00415 SBIN0007633 1673 1673 Processed 26/05/2023 1877586386 MR RAMABHAI JERABHAI KHANT STATE BANK OF INDIA(508548)
5 MEGHRAJ GJ-09-007-035-005/74606722
() 		1109007000NRG23310320230710139 01/04/2023 KHANT SHAVITABEN 1109007WL022286 KHANT SHAVITABEN 00415 SBIN0007633 1673 1673 Processed 26/05/2023 1877586383 MS SAVITABEN LEBABHAI KHANT STATE BANK OF INDIA(508548)
6 MEGHRAJ GJ-09-007-035-005/7462587
() 		1109007000NRG23310320230710140 01/04/2023 RAMANBHAI 1109007WL022286 RAMANBHAI 00415 SBIN0007633 1195 1195 Processed 26/05/2023 1877586388 MR GEDABHAI RAMABHAI PANDOR STATE BANK OF INDIA(508548)
7 MEGHRAJ GJ-09-007-035-005/7462657
() 		1109007000NRG23310320230710141 01/04/2023 khant somiben chanabhai 1109007WL022286 khant somiben chanabhai 00415 SBIN0007633 1673 1673 Processed 26/05/2023 1877586391 KHANT SOMIBEN CHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEGHRAJ GJ-09-007-035-005/74626702
() 		1109007000NRG23310320230710142 01/04/2023 HARESHBHAI 1109007WL022286 HARESHBHAI 00415 SBIN0007633 1673 1673 Processed 26/05/2023 1877586384 TARAL HARESH BHAI UDA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 MEGHRAJ GJ-09-007-035-005/74626728
() 		1109007000NRG23310320230710143 01/04/2023 JYNTIBHAI 1109007WL022286 JYNTIBHAI 00415 SBIN0007633 1673 1673 Processed 26/05/2023 1877586390 KHANT JAYNTI BHAI SUKHA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 MEGHRAJ GJ-09-007-035-005/746824888
() 		1109007000NRG23310320230710144 01/04/2023 TRAR CAGABBHAI 1109007WL022286 TRAR CAGABBHAI 00415 SBIN0007633 1673 1673 Processed 26/05/2023 1877586385 MR SHANABHAI PUJABHAI TARAL STATE BANK OF INDIA(508548)
11 MEGHRAJ GJ-09-007-035-005/746826884
() 		1109007000NRG23310320230710145 01/04/2023 amrutbhai 1109007WL022286 amrutbhai 00415 SBIN0007633 1673 1673 Processed 26/05/2023 1877586393 MR AMRUTBHAI CHANDUBHAI PANDOR STATE BANK OF INDIA(508548)
12 MEGHRAJ GJ-09-007-035-005/746826884
() 		1109007000NRG23310320230710146 01/04/2023 gitaben 1109007WL022286 gitaben 00415 SBIN0007633 1673 1673 Processed 26/05/2023 1877586394 MRS GEETABEN AMRUTBHAI PANDOR STATE BANK OF INDIA(508548)
13 MEGHRAJ GJ-09-007-035-005/989847927
() 		1109007000NRG23310320230710147 01/04/2023 TARAL AMRUTBHI UDABHAI 1109007WL022286 TARAL AMRUTBHI UDABHAI 00415 SBIN0007633 1673 1673 Processed 26/05/2023 1877586396 MR AMARATBHAI UDABHAI TARAL STATE BANK OF INDIA(508548)
14 MEGHRAJ GJ-09-007-035-005/989847942
() 		1109007000NRG23310320230710149 01/04/2023 KHANT MOHANBHAI S 1109007WL022286 KHANT MOHANBHAI S 00415 SBIN0007633 1673 1673 Processed 26/05/2023 1877586387 MR MOHANBHAI SHALUBHAI KHANT STATE BANK OF INDIA(508548)
15 MEGHRAJ GJ-09-007-035-005/989848000
() 		1109007000NRG23310320230710150 01/04/2023 KHANT JAGABHAI RAMABHAI 1109007WL022286 KHANT JAGABHAI RAMABHAI 00415 SBIN0007633 1673 1673 Processed 26/05/2023 1877586389 MR JAGABHAI RAMABHAI KHNAT STATE BANK OF INDIA(508548)
SubTotal 22944 22944
16 MEGHRAJ GJ-09-007-035-005/989848000
() 		1109007000NRG23310320230710151 01/04/2023 KOKILABEN 1109007WL022286 KOKILABEN 00691 IPOS0000001 1673 1673 Processed 26/05/2023 1877586382 KHANT KOKILABEN JAGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1673 1673
Total 26290 26290

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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_12 Bank of Baroda BARB0DBMEGR MEGHRAJ 1673
2 MEGHRAJ GJ1109007_010423APB_FTO_12 State Bank of India SBIN0007633 PATEL DHUNDHA 22944
3 MEGHRAJ GJ1109007_010423APB_FTO_12 India Post Payments Bank IPOS0000001 MODASA 1673

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