Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:59:11 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_090623FTO_56201
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-09-007-028-002/741101364
() 		1109007000NRG24090620230327815 09/06/2023 KLASVA DHULABHAI A 1109007WL006090 KLASVA DHULABHAI A 00045 BARB0DBKUNO 1010 1010 Processed 15/06/2023 2568553401 KLASVA DHULABHAI A ()
2 MEGHRAJ GJ-09-007-028-002/7411101442
() 		1109007000NRG24090620230327829 09/06/2023 ARVINDBHAI 1109007WL006090 ARVINDBHAI 00045 BARB0DBKUNO 1010 1010 Processed 15/06/2023 2568553403 ARVINDBHAI ()
3 MEGHRAJ GJ-09-007-028-002/7411101608
() 		1109007000NRG24090620230327839 09/06/2023 MAGANBHAI 1109007WL006090 MAGANBHAI 00045 BARB0DBKUNO 1010 1010 Processed 15/06/2023 2568553402 MAGANBHAI ()
4 MEGHRAJ GJ-09-007-028-002/7411101654
() 		1109007000NRG24090620230327847 09/06/2023 JIVABHAI 1109007WL006090 JIVABHAI 00045 BARB0DBKUNO 1010 1010 Processed 15/06/2023 2568553405 JIVABHAI ()
5 MEGHRAJ GJ-09-007-028-002/7411101654
() 		1109007000NRG24090620230327848 09/06/2023 NIRUBEN 1109007WL006090 NIRUBEN 00045 BARB0DBKUNO 840 840 Processed 15/06/2023 2568553404 NIRUBEN ()
6 MEGHRAJ GJ-09-007-028-002/7464681
() 		1109007000NRG24090620230327881 09/06/2023 KALASVA DINESHBHAI.B 1109007WL006090 KALASVA DINESHBHAI.B 00045 BARB0DBKUNO 1010 1010 Processed 15/06/2023 2568553400 KALASVA DINESHBHAI.B ()
7 MEGHRAJ GJ-09-007-028-002/7464774
() 		1109007000NRG24090620230327895 09/06/2023 RAMABHAI 1109007WL006090 RAMABHAI 00045 BARB0DBKUNO 1010 1010 Processed 15/06/2023 2568553396 RAMABHAI ()
8 MEGHRAJ GJ-09-007-028-002/7465244
() 		1109007000NRG24090620230327941 09/06/2023 RAMABHAI 1109007WL006090 RAMABHAI 00045 BARB0DBKUNO 1010 1010 Processed 15/06/2023 2568553406 RAMABHAI ()
9 MEGHRAJ GJ-09-007-028-002/7465254
() 		1109007000NRG24090620230327943 09/06/2023 MUKESHBHAI 1109007WL006090 MUKESHBHAI 00045 BARB0DBKUNO 1010 1010 Processed 15/06/2023 2568553398 MUKESHBHAI ()
10 MEGHRAJ GJ-09-007-028-002/861502
() 		1109007000NRG24090620230327965 09/06/2023 NAYNABEN 1109007WL006090 NAYNABEN 00045 BARB0DBKUNO 1009 1009 Processed 15/06/2023 2568553399 NAYNABEN ()
SubTotal 9929 9929
11 MEGHRAJ GJ-09-007-028-002/7411101609
() 		1109007000NRG24090620230327842 09/06/2023 HARJIBHAI 1109007WL006090 HARJIBHAI 00045 BARB0MEGHRA 1010 1010 Processed 15/06/2023 2568553407 HARJIBHAI ()
SubTotal 1010 1010
12 MEGHRAJ GJ-09-007-028-002/741101241
() 		1109007000NRG24090620230327810 09/06/2023 JIVBHAI 1109007WL006090 JIVBHAI 00057 BARB0BGGBXX 1010 1010 Processed 15/06/2023 2568553397 JIVBHAI ()
SubTotal 1010 1010
13 MEGHRAJ GJ-09-007-028-002/7411101655
() 		1109007000NRG24090620230327849 09/06/2023 LALITBHAI 1109007WL006090 LALITBHAI 00691 IPOS0000001 1110 1110 Processed 15/06/2023 2568553408 LALITBHAI ()
14 MEGHRAJ GJ-09-007-028-002/7411101655
() 		1109007000NRG24090620230327850 09/06/2023 SHARDABEN 1109007WL006090 SHARDABEN 00691 IPOS0000001 1110 1110 Processed 15/06/2023 2568553409 SHARDABEN ()
SubTotal 2220 2220
Total 14169 14169

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_090623FTO_56201 Bank of Baroda BARB0DBKUNO KUNOL 9929
2 MEGHRAJ GJ1109007_090623FTO_56201 Bank of Baroda BARB0MEGHRA Meghraj Guj 1010
3 MEGHRAJ GJ1109007_090623FTO_56201 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 1010
4 MEGHRAJ GJ1109007_090623FTO_56201 India Post Payments Bank IPOS0000001 MODASA 2220

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