Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:56:17 AM 
Back  

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_161223FTO_180926
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-09-007-009-001/7467619
() 		1109007000NRG24071120230577600 16/12/2023 RATHOD SHILPABA ASHOKSINH 1109007WL0017137 RATHOD SHILPABA ASHOKSINH 00045 BARB0DBKUNO 3840 3840 Processed 07/02/2024 0205753065 RATHOD SHILPABA ASHOKSINH ()
2 MEGHRAJ GJ-09-007-016-001/9767000705
() 		1109007000NRG24161120230586504 16/12/2023 NARENDRAKUMAR 1109007WL0017574 NARENDRAKUMAR 00045 BARB0DBKUNO 2816 2816 Rejected 07/02/2024 0205753062 No Such Account
3 MEGHRAJ GJ-09-007-016-001/9767000706
() 		1109007000NRG24161120230586505 16/12/2023 HITUBHAI 1109007WL0017574 HITUBHAI 00045 BARB0DBKUNO 2816 2816 Rejected 07/02/2024 0205753061 No Such Account
4 MEGHRAJ GJ-09-007-020-001/7464178
() 		1109007000NRG24011220230590376 16/12/2023 VANABA 1109007WL0017997 VANABA 00045 BARB0DBKUNO 3840 3840 Rejected 07/02/2024 0205753063 A/c Blocked or Frozen
5 MEGHRAJ GJ-09-007-028-002/7465036
() 		1109007000NRG24081120230580177 16/12/2023 JIVABHAI H 1109007WL0017321 JIVABHAI H 00045 BARB0DBKUNO 3584 3584 Processed 07/02/2024 0205753064 JIVABHAI H ()
6 MEGHRAJ GJ-09-007-033-005/7465784
() 		1109007000NRG24161120230586506 16/12/2023 SHANTILAL KHEMABHAI BHAGORA 1109007WL0017575 SHANTILAL KHEMABHAI BHAGORA 00045 BARB0DBKUNO 3584 3584 Rejected 07/02/2024 0205753060 No Such Account
7 MEGHRAJ GJ-09-007-034-001/741101278
() 		1109007000NRG24161120230586501 16/12/2023 TARAR NIRUBEN BHIKHABHAI 1109007WL0017572 TARAR NIRUBEN BHIKHABHAI 00045 BARB0DBKUNO 720 720 Processed 07/02/2024 0205753066 TARAR NIRUBEN BHIKHABHAI ()
SubTotal 21200 21200
8 MEGHRAJ GJ-09-007-001-005/7465487
() 		1109007000NRG24081120230580442 16/12/2023 Bhuriben Vaghabhai 1109007WL0017331 Bhuriben Vaghabhai 00045 BARB0DBMEGR 832 832 Rejected 07/02/2024 0205753075 A/c Blocked or Frozen
9 MEGHRAJ GJ-09-007-001-005/7465487
() 		1109007000NRG24081120230580443 16/12/2023 Bhuriben Vaghabhai 1109007WL0017331 Bhuriben Vaghabhai 00045 BARB0DBMEGR 1025 1025 Rejected 07/02/2024 0205753076 A/c Blocked or Frozen
10 MEGHRAJ GJ-09-007-003-001/7459171
() 		1109007000NRG24081120230580444 16/12/2023 MAHESHBHAI 1109007WL0017332 MAHESHBHAI 00045 BARB0DBMEGR 905 905 Rejected 07/02/2024 0205753078 A/c Blocked or Frozen
11 MEGHRAJ GJ-09-007-014-001/7445455787
() 		1109007000NRG24091120230582460 16/12/2023 PATEL BHAVESHBHAI BHALABHAI 1109007WL0017402 PATEL BHAVESHBHAI BHALABHAI 00045 BARB0DBMEGR 3585 3585 Processed 07/02/2024 0205753089 PATEL BHAVESHBHAI BHALABHAI ()
12 MEGHRAJ GJ-09-007-016-001/7455349
() 		1109007000NRG24081120230580536 16/12/2023 NIRUBEN JAYDIP 1109007WL0017337 NIRUBEN JAYDIP 00045 BARB0DBMEGR 2816 2816 Processed 07/02/2024 0205753069 NIRUBEN JAYDIP ()
13 MEGHRAJ GJ-09-007-016-001/7455349
() 		1109007000NRG24081120230580537 16/12/2023 NIRUBEN JAYDIP 1109007WL0017337 NIRUBEN JAYDIP 00045 BARB0DBMEGR 2816 2816 Processed 07/02/2024 0205753070 NIRUBEN JAYDIP ()
14 MEGHRAJ GJ-09-007-018-001/946699973
() 		1109007000NRG24091120230582459 16/12/2023 KATARA MANUBHAI 1109007WL0017401 KATARA MANUBHAI 00045 BARB0DBMEGR 3840 3840 Processed 07/02/2024 0205753088 KATARA MANUBHAI ()
15 MEGHRAJ GJ-09-007-018-005/946800541
() 		1109007000NRG24161120230586507 16/12/2023 Bhambhi Vinubhai 1109007WL0017576 Bhambhi Vinubhai 00045 BARB0DBMEGR 2560 2560 Processed 07/02/2024 0205753071 Bhambhi Vinubhai ()
16 MEGHRAJ GJ-09-007-019-002/77747445
() 		1109007000NRG24161120230586510 16/12/2023 Damor Shardaben 1109007WL0017579 Damor Shardaben 00045 BARB0DBMEGR 4096 4096 Rejected 07/02/2024 0205753072 No Such Account
17 MEGHRAJ GJ-09-007-019-002/77747447
() 		1109007000NRG24161120230586511 16/12/2023 Damor Galaji 1109007WL0017579 Damor Galaji 00045 BARB0DBMEGR 4096 4096 Rejected 07/02/2024 0205753090 No Such Account
18 MEGHRAJ GJ-09-007-019-002/77747473
() 		1109007000NRG24161120230586512 16/12/2023 Hardikbhai 1109007WL0017579 Hardikbhai 00045 BARB0DBMEGR 4096 4096 Rejected 07/02/2024 0205753073 No Such Account
19 MEGHRAJ GJ-09-007-019-002/77747541
() 		1109007000NRG24161120230586502 16/12/2023 SONALBEN 1109007WL0017573 SONALBEN 00045 BARB0DBMEGR 2560 2560 Processed 07/02/2024 0205753086 SONALBEN ()
20 MEGHRAJ GJ-09-007-019-002/77747541
() 		1109007000NRG24081120230580883 16/12/2023 SONALBEN 1109007WL0017345 SONALBEN 00045 BARB0DBMEGR 1280 1280 Processed 07/02/2024 0205753085 SONALBEN ()
21 MEGHRAJ GJ-09-007-019-002/77747570
() 		1109007000NRG24161120230586508 16/12/2023 VALAND MAFATBHAI KODARBHAI 1109007WL0017577 VALAND MAFATBHAI KODARBHAI 00045 BARB0DBMEGR 4096 4096 Processed 07/02/2024 0205753087 VALAND MAFATBHAI KODARBHAI ()
22 MEGHRAJ GJ-09-007-025-002/996700045
() 		1109007000NRG24161120230586499 16/12/2023 MANAT SUCHILABEN KANUBHAI 1109007WL0017571 MANAT SUCHILABEN KANUBHAI 00045 BARB0DBMEGR 1095 1095 Rejected 07/02/2024 0205753067 Account closed
23 MEGHRAJ GJ-09-007-025-002/996700045
() 		1109007000NRG24161120230586500 16/12/2023 MANAT SUCHILABEN KANUBHAI 1109007WL0017571 MANAT SUCHILABEN KANUBHAI 00045 BARB0DBMEGR 1090 1090 Rejected 07/02/2024 0205753068 Account closed
24 MEGHRAJ GJ-09-007-035-002/7455776
() 		1109007000NRG24081120230580447 16/12/2023 Katara Purviben A 1109007WL0017334 Katara Purviben A 00045 BARB0DBMEGR 256 256 Rejected 07/02/2024 0205753079 A/c Blocked or Frozen
SubTotal 41044 41044
25 MEGHRAJ GJ-09-007-016-001/9467000492
() 		1109007000NRG24161120230586503 16/12/2023 GOPALSINH 1109007WL0017574 GOPALSINH 00045 BARB0PRATIN 2816 2816 Processed 07/02/2024 0205753074 GOPALSINH ()
SubTotal 2816 2816
26 MEGHRAJ GJ-09-007-005-001/74761434
() 		1109007000NRG24081120230582090 16/12/2023 KATARA MAHENDRABHAI 1109007WL0017378 KATARA MAHENDRABHAI 00415 SBIN0011000 2560 2560 Processed 07/02/2024 0205753080 MR KATARA MAHENDRABHAI NAGJIBHAI ()
27 MEGHRAJ GJ-09-007-005-001/74761434
() 		1109007000NRG24081120230582091 16/12/2023 KATARA MAHENDRABHAI 1109007WL0017378 KATARA MAHENDRABHAI 00415 SBIN0011000 1280 1280 Processed 07/02/2024 0205753081 MR KATARA MAHENDRABHAI NAGJIBHAI ()
28 MEGHRAJ GJ-09-007-024-004/7466159
() 		1109007000NRG24081120230580445 16/12/2023 Damor Jayaben Kalabhai 1109007WL0017333 Damor Jayaben Kalabhai 00415 SBIN0011000 857 857 Processed 07/02/2024 0205753093 MRS DAMOR JAYABEN RAMESHBHAI ()
29 MEGHRAJ GJ-09-007-024-004/7466159
() 		1109007000NRG24081120230580446 16/12/2023 Damor Jayaben Kalabhai 1109007WL0017333 Damor Jayaben Kalabhai 00415 SBIN0011000 915 915 Processed 07/02/2024 0205753094 MRS DAMOR JAYABEN RAMESHBHAI ()
SubTotal 5612 5612
30 MEGHRAJ GJ-09-007-005-001/7457016
() 		1109007000NRG24081120230582089 16/12/2023 RAYACHANDBHAI 1109007WL0017378 RAYACHANDBHAI 00502 BKDN0130973 905 905 Rejected 07/02/2024 0205753077 invalid Bank Identifier
SubTotal 905 905
31 MEGHRAJ GJ-09-007-007-001/7457948
() 		1109007000NRG24081120230582088 16/12/2023 Vanjara Vikrambhai Lalabhai 1109007WL0017377 Vanjara Vikrambhai Lalabhai 00691 IPOS0000001 4096 4096 Processed 07/02/2024 0205753091 Vanjara Vikrambhai Lalabhai ()
32 MEGHRAJ GJ-09-007-028-002/7411101774
() 		1109007000NRG24081120230580176 16/12/2023 KHANT MAHESHBHAI LAMANBHAI 1109007WL0017321 KHANT MAHESHBHAI LAMANBHAI 00691 IPOS0000001 3584 3584 Processed 07/02/2024 0205753092 KHANT MAHESHBHAI LAMANBHAI ()
33 MEGHRAJ GJ-09-007-028-002/7411101802
() 		1109007000NRG24161120230586513 16/12/2023 KAVJIBHAI 1109007WL0017580 KAVJIBHAI 00691 IPOS0000001 3584 3584 Rejected 07/02/2024 0205753082 No Such Account
34 MEGHRAJ GJ-09-007-028-002/7464788
() 		1109007000NRG24161120230586514 16/12/2023 JIGNESHBHAI 1109007WL0017580 JIGNESHBHAI 00691 IPOS0000001 3584 3584 Rejected 07/02/2024 0205753084 No Such Account
35 MEGHRAJ GJ-09-007-028-002/7465134
() 		1109007000NRG24161120230586515 16/12/2023 MANILAL 1109007WL0017580 MANILAL 00691 IPOS0000001 3584 3584 Rejected 07/02/2024 0205753083 No Such Account
SubTotal 18432 18432
Total 90009 90009

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_161223FTO_180926 Bank of Baroda BARB0DBKUNO KUNOL 21200
2 MEGHRAJ GJ1109007_161223FTO_180926 Bank of Baroda BARB0DBMEGR MEGHRAJ 41044
3 MEGHRAJ GJ1109007_161223FTO_180926 Bank of Baroda BARB0PRATIN PRANTIJ, GUJARAT 2816
4 MEGHRAJ GJ1109007_161223FTO_180926 State Bank of India SBIN0011000 MEGHRAJ 5612
5 MEGHRAJ GJ1109007_161223FTO_180926 Dena Gujarat Gramin Bank BKDN0130973 Dadhvav 905
6 MEGHRAJ GJ1109007_161223FTO_180926 India Post Payments Bank IPOS0000001 MODASA 18432

Download In Excel