Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:45:24 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_260523FTO_40907
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-09-007-020-002/7464593
() 		1109007000NRG24260520230215463 26/05/2023 MAGALABEN 1109007WL004291 MAGALABEN 00045 BARB0DBISAR 1021 1021 Processed 01/06/2023 2000688159 MAGALABEN ()
2 MEGHRAJ GJ-09-007-020-002/74648785
() 		1109007000NRG24260520230215494 26/05/2023 LALITABEN 1109007WL004291 LALITABEN 00045 BARB0DBISAR 1039 1039 Processed 01/06/2023 2000688158 LALITABEN ()
SubTotal 2060 2060
3 MEGHRAJ GJ-09-007-020-001/7464793
() 		1109007000NRG24260520230215431 26/05/2023 RINKUBA 1109007WL004291 RINKUBA 00045 BARB0DBKUNO 1005 1005 Processed 01/06/2023 2000688166 RINKUBA ()
4 MEGHRAJ GJ-09-007-020-002/7464265
() 		1109007000NRG24260520230215446 26/05/2023 MANJULABEN 1109007WL004291 MANJULABEN 00045 BARB0DBKUNO 1014 1014 Processed 01/06/2023 2000688165 MANJULABEN ()
5 MEGHRAJ GJ-09-007-020-002/7464270
() 		1109007000NRG24260520230215447 26/05/2023 Rathod Dasrathbhai D 1109007WL004291 Rathod Dasrathbhai D 00045 BARB0DBKUNO 1280 1280 Processed 01/06/2023 2000688167 Rathod Dasrathbhai D ()
6 MEGHRAJ GJ-09-007-020-002/7464814
() 		1109007000NRG24260520230215472 26/05/2023 KACHARABHAI 1109007WL004291 KACHARABHAI 00045 BARB0DBKUNO 1020 1020 Rejected 01/06/2023 2000688160 No Such Account
7 MEGHRAJ GJ-09-007-020-002/74648557
() 		1109007000NRG24260520230215478 26/05/2023 varasat rameshbhai 1109007WL004291 varasat rameshbhai 00045 BARB0DBKUNO 1040 1040 Processed 01/06/2023 2000688157 varasat rameshbhai ()
8 MEGHRAJ GJ-09-007-020-002/74648584
() 		1109007000NRG24260520230215483 26/05/2023 Pandwala Bharatbhai Lakhamanbhai 1109007WL004291 Pandwala Bharatbhai Lakhamanbhai 00045 BARB0DBKUNO 1023 1023 Processed 01/06/2023 2000688163 Pandwala Bharatbhai Lakhamanbhai ()
9 MEGHRAJ GJ-09-007-020-002/74648793
() 		1109007000NRG24260520230215496 26/05/2023 NAVAJIBHAI 1109007WL004291 NAVAJIBHAI 00045 BARB0DBKUNO 1039 1039 Processed 01/06/2023 2000688162 NAVAJIBHAI ()
10 MEGHRAJ GJ-09-007-020-002/74648805
() 		1109007000NRG24260520230215502 26/05/2023 SAKRIBEN 1109007WL004291 SAKRIBEN 00045 BARB0DBKUNO 1175 1175 Processed 01/06/2023 2000688168 SAKRIBEN ()
SubTotal 8596 8596
11 MEGHRAJ GJ-09-007-020-002/7464833
() 		1109007000NRG24260520230215474 26/05/2023 Tarar Daxaben 1109007WL004291 Tarar Daxaben 00045 BARB0DBMEGR 1037 1037 Processed 01/06/2023 2000688161 Tarar Daxaben ()
SubTotal 1037 1037
12 MEGHRAJ GJ-09-007-020-001/7464723
() 		1109007000NRG24260520230215427 26/05/2023 PUJAN 1109007WL004291 PUJAN 00691 IPOS0000001 1280 1280 Processed 01/06/2023 2000688164 PUJAN ()
SubTotal 1280 1280
Total 12973 12973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_260523FTO_40907 Bank of Baroda BARB0DBISAR ISARI 2060
2 MEGHRAJ GJ1109007_260523FTO_40907 Bank of Baroda BARB0DBKUNO KUNOL 8596
3 MEGHRAJ GJ1109007_260523FTO_40907 Bank of Baroda BARB0DBMEGR MEGHRAJ 1037
4 MEGHRAJ GJ1109007_260523FTO_40907 India Post Payments Bank IPOS0000001 MODASA 1280

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