Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:26:36 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_010623FTO_47443
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-09-007-038-005/745454326
() 		1109007000NRG24300520230236491 01/06/2023 TARAL SURTABEN LALABHAI 1109007WL004618 TARAL SURTABEN LALABHAI 00045 BARB0DBMEGR 930 930 Processed 09/06/2023 2342014104 TARAL SURTABEN LALABHAI ()
SubTotal 930 930
2 MEGHRAJ GJ-09-007-038-005/745454276
() 		1109007000NRG24300520230236470 01/06/2023 BARANDA KALJIBHAI DITABHAI 1109007WL004618 BARANDA KALJIBHAI DITABHAI 00057 BARB0BGGBXX 930 930 Processed 09/06/2023 2342014100 BARANDA KALJIBHAI DITABHAI ()
3 MEGHRAJ GJ-09-007-038-005/745454280
() 		1109007000NRG24300520230236473 01/06/2023 BARANDA DINESHBHAI SAKRABHAI 1109007WL004618 BARANDA DINESHBHAI SAKRABHAI 00057 BARB0BGGBXX 930 930 Processed 09/06/2023 2342014102 BARANDA DINESHBHAI SAKRABHAI ()
4 MEGHRAJ GJ-09-007-038-005/7454544523
() 		1109007000NRG24300520230236507 01/06/2023 KOKILABEN RAMANBHAI 1109007WL004618 KOKILABEN RAMANBHAI 00057 BARB0BGGBXX 930 930 Processed 09/06/2023 2342014099 KOKILABEN RAMANBHAI ()
5 MEGHRAJ GJ-09-007-038-005/7474203
() 		1109007000NRG24300520230236550 01/06/2023 minaben 1109007WL004618 minaben 00057 BARB0BGGBXX 930 930 Processed 09/06/2023 2342014101 minaben ()
SubTotal 3720 3720
6 MEGHRAJ GJ-09-007-038-005/745454292
() 		1109007000NRG24300520230236478 01/06/2023 BARANDA HARISHBHAI MANGLABHAI 1109007WL004618 BARANDA HARISHBHAI MANGLABHAI 00502 BKDN0700000 930 930 Processed 09/06/2023 2342014093 BARANDA HARISHBHAI MANGLABHAI ()
7 MEGHRAJ GJ-09-007-038-005/7468163
() 		1109007000NRG24300520230236514 01/06/2023 BARANDA MANIBEN 1109007WL004618 BARANDA MANIBEN 00502 BKDN0700000 900 900 Processed 09/06/2023 2342014098 BARANDA MANIBEN ()
8 MEGHRAJ GJ-09-007-038-005/7468205
() 		1109007000NRG24300520230236516 01/06/2023 baranda babubhai sakarabhai 1109007WL004618 baranda babubhai sakarabhai 00502 BKDN0700000 930 930 Processed 09/06/2023 2342014097 baranda babubhai sakarabhai ()
9 MEGHRAJ GJ-09-007-038-005/7468280
() 		1109007000NRG24300520230236520 01/06/2023 BARANDA KAMABHAI 1109007WL004618 BARANDA KAMABHAI 00502 BKDN0700000 1280 1280 Processed 09/06/2023 2342014092 BARANDA KAMABHAI ()
10 MEGHRAJ GJ-09-007-038-005/7468309
() 		1109007000NRG24300520230236531 01/06/2023 baranda bhuriben kanubhai 1109007WL004618 baranda bhuriben kanubhai 00502 BKDN0700000 930 930 Processed 09/06/2023 2342014095 baranda bhuriben kanubhai ()
11 MEGHRAJ GJ-09-007-038-005/7468339
() 		1109007000NRG24300520230236535 01/06/2023 baranda jantibhai punabhai 1109007WL004618 baranda jantibhai punabhai 00502 BKDN0700000 930 930 Processed 09/06/2023 2342014094 baranda jantibhai punabhai ()
12 MEGHRAJ GJ-09-007-038-005/7468340
() 		1109007000NRG24300520230236537 01/06/2023 BARANDA BACHUBHAI 1109007WL004618 BARANDA BACHUBHAI 00502 BKDN0700000 930 930 Processed 09/06/2023 2342014103 BARANDA BACHUBHAI ()
13 MEGHRAJ GJ-09-007-038-005/7468349
() 		1109007000NRG24300520230236540 01/06/2023 baranda devabhai mangalabhai 1109007WL004618 baranda devabhai mangalabhai 00502 BKDN0700000 930 930 Processed 09/06/2023 2342014096 baranda devabhai mangalabhai ()
SubTotal 7760 7760
Total 12410 12410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_010623FTO_47443 Bank of Baroda BARB0DBMEGR MEGHRAJ 930
2 MEGHRAJ GJ1109007_010623FTO_47443 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 3720
3 MEGHRAJ GJ1109007_010623FTO_47443 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 7760

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