Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:28:51 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_170623FTO_65703
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-09-007-031-002/7469990
() 		1109007000NRG24170620230393922 17/06/2023 KOKILABEN 1109007WL007141 KOKILABEN 00045 BARB0DBMEGR 1025 1025 Processed 27/06/2023 2802660932 KOKILABEN ()
2 MEGHRAJ GJ-09-007-031-002/7469993
() 		1109007000NRG24170620230393926 17/06/2023 shrda 1109007WL007141 shrda 00045 BARB0DBMEGR 1020 1020 Processed 27/06/2023 2802660946 shrda ()
3 MEGHRAJ GJ-09-007-031-002/7547171324
() 		1109007000NRG24170620230393938 17/06/2023 chandrikaben 1109007WL007141 chandrikaben 00045 BARB0DBMEGR 1020 1020 Processed 27/06/2023 2802660944 chandrikaben ()
4 MEGHRAJ GJ-09-007-031-002/7547171324
() 		1109007000NRG24170620230393937 17/06/2023 saileshbhai 1109007WL007141 saileshbhai 00045 BARB0DBMEGR 1020 1020 Processed 27/06/2023 2802660943 saileshbhai ()
5 MEGHRAJ GJ-09-007-031-002/7547171805
() 		1109007000NRG24170620230393957 17/06/2023 BABALIBEN 1109007WL007141 BABALIBEN 00045 BARB0DBMEGR 1055 1055 Processed 27/06/2023 2802660934 BABALIBEN ()
6 MEGHRAJ GJ-09-007-031-002/7547171805
() 		1109007000NRG24170620230393956 17/06/2023 LABANA SURESHBHAI 1109007WL007141 LABANA SURESHBHAI 00045 BARB0DBMEGR 1055 1055 Processed 27/06/2023 2802660933 LABANA SURESHBHAI ()
7 MEGHRAJ GJ-09-007-031-004/7547171771
() 		1109007000NRG24170620230393974 17/06/2023 HINABEN 1109007WL007141 HINABEN 00045 BARB0DBMEGR 1010 1010 Processed 27/06/2023 2802660945 HINABEN ()
8 MEGHRAJ GJ-09-007-031-005/7467346
() 		1109007000NRG24170620230393975 17/06/2023 DAMOR BHIKHABHAI MANABHAI 1109007WL007141 DAMOR BHIKHABHAI MANABHAI 00045 BARB0DBMEGR 1055 1055 Processed 27/06/2023 2802660938 DAMOR BHIKHABHAI MANABHAI ()
9 MEGHRAJ GJ-09-007-031-005/7467346
() 		1109007000NRG24170620230393976 17/06/2023 DAMOR KESHARBEN 1109007WL007141 DAMOR KESHARBEN 00045 BARB0DBMEGR 1055 1055 Processed 27/06/2023 2802660939 DAMOR KESHARBEN ()
10 MEGHRAJ GJ-09-007-031-005/7467379
() 		1109007000NRG24170620230393989 17/06/2023 DAMOR GITABEN 1109007WL007141 DAMOR GITABEN 00045 BARB0DBMEGR 1055 1055 Processed 27/06/2023 2802660935 DAMOR GITABEN ()
11 MEGHRAJ GJ-09-007-031-005/7467380
() 		1109007000NRG24170620230393990 17/06/2023 DAMOR SHANABHAI BHOPTABHAI 1109007WL007141 DAMOR SHANABHAI BHOPTABHAI 00045 BARB0DBMEGR 1058 1058 Processed 27/06/2023 2802660952 DAMOR SHANABHAI BHOPTABHAI ()
12 MEGHRAJ GJ-09-007-031-005/7467415
() 		1109007000NRG24170620230394002 17/06/2023 DAMOR SURYABEN 1109007WL007141 DAMOR SURYABEN 00045 BARB0DBMEGR 1025 1025 Processed 27/06/2023 2802660942 DAMOR SURYABEN ()
13 MEGHRAJ GJ-09-007-031-005/7467420
() 		1109007000NRG24170620230394004 17/06/2023 DAMOR FULIBEN 1109007WL007141 DAMOR FULIBEN 00045 BARB0DBMEGR 1020 1020 Processed 27/06/2023 2802660941 DAMOR FULIBEN ()
14 MEGHRAJ GJ-09-007-031-005/74717108
() 		1109007000NRG24170620230394005 17/06/2023 DAMOR HIRABHAI KALUBHAI 1109007WL007141 DAMOR HIRABHAI KALUBHAI 00045 BARB0DBMEGR 1020 1020 Processed 27/06/2023 2802660936 DAMOR HIRABHAI KALUBHAI ()
15 MEGHRAJ GJ-09-007-031-005/74717108
() 		1109007000NRG24170620230394006 17/06/2023 DAMOR JAVRIBEN 1109007WL007141 DAMOR JAVRIBEN 00045 BARB0DBMEGR 1020 1020 Processed 27/06/2023 2802660937 DAMOR JAVRIBEN ()
16 MEGHRAJ GJ-09-007-031-005/747171238
() 		1109007000NRG24170620230394011 17/06/2023 MANGHUBEN 1109007WL007141 MANGHUBEN 00045 BARB0DBMEGR 1025 1025 Processed 27/06/2023 2802660940 MANGHUBEN ()
SubTotal 16538 16538
17 MEGHRAJ GJ-09-007-031-002/7547171329
() 		1109007000NRG24170620230393939 17/06/2023 PRAVINBHAI 1109007WL007141 PRAVINBHAI 00045 BARB0MEGHRA 1280 1280 Processed 27/06/2023 2802660951 PRAVINBHAI ()
18 MEGHRAJ GJ-09-007-031-002/7547171354
() 		1109007000NRG24170620230393946 17/06/2023 KALUBHAI 1109007WL007141 KALUBHAI 00045 BARB0MEGHRA 1020 1020 Processed 27/06/2023 2802660947 KALUBHAI ()
SubTotal 2300 2300
19 MEGHRAJ GJ-09-007-031-004/747171210
() 		1109007000NRG24170620230393962 17/06/2023 SURYABEN 1109007WL007141 SURYABEN 00415 SBIN0011000 1020 1020 Processed 27/06/2023 2802660948 MR MANUBHAI KODARBHAI PANCHAL ()
20 MEGHRAJ GJ-09-007-031-005/7467393
() 		1109007000NRG24170620230394000 17/06/2023 Damor Dahiben 1109007WL007141 Damor Dahiben 00415 SBIN0011000 1005 1005 Processed 27/06/2023 2802660949 MRS DAMOR DAIBEN ASHVINBHAI ()
SubTotal 2025 2025
21 MEGHRAJ GJ-09-007-031-002/7547171355
() 		1109007000NRG24170620230393949 17/06/2023 KALIBEN 1109007WL007141 KALIBEN 00691 IPOS0000001 1055 1055 Processed 27/06/2023 2802660950 KALIBEN ()
SubTotal 1055 1055
Total 21918 21918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_170623FTO_65703 Bank of Baroda BARB0DBMEGR MEGHRAJ 16538
2 MEGHRAJ GJ1109007_170623FTO_65703 Bank of Baroda BARB0MEGHRA Meghraj Guj 2300
3 MEGHRAJ GJ1109007_170623FTO_65703 State Bank of India SBIN0011000 MEGHRAJ 2025
4 MEGHRAJ GJ1109007_170623FTO_65703 India Post Payments Bank IPOS0000001 MODASA 1055

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