Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:31:27 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_040324APB_FTO_214926
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-09-007-020-001/7464111
() 		1109007000NRG24020320240825013 04/03/2024 SURENDARSHIH 1109007WL025273 SURENDARSHIH 00045 BARB0DBISAR 1018 1018 Processed 19/04/2024 3102065887 ZALA SURENDRASINH AMARSINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1018 1018
2 MEGHRAJ GJ-09-007-020-002/74648777
() 		1109007000NRG24020320240825050 04/03/2024 BHAGORA JAYANTI 1109007WL025273 BHAGORA JAYANTI 00045 BARB0MEGHRA 1034 1034 Processed 19/04/2024 3102065879 BHAGORA JAYANTIBHAI KHEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1034 1034
3 MEGHRAJ GJ-09-007-020-002/74648777
() 		1109007000NRG24020320240825051 04/03/2024 PREMILABEN 1109007WL025273 PREMILABEN 00045 BARB0MODASA 1034 1034 Processed 19/04/2024 3102065885 BHAGORA PREMILABEN JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1034 1034
4 MEGHRAJ GJ-09-007-020-001/7464794
() 		1109007000NRG24020320240825025 04/03/2024 JADEJA AJITSINH 1109007WL025273 JADEJA AJITSINH 00415 SBIN0011000 990 990 Processed 19/04/2024 3102065893 JADEJA AJITSINH RANJITSINH INDIA POST PAYMENTS BANK LIMITED(508528)
5 MEGHRAJ GJ-09-007-020-002/74648608
() 		1109007000NRG24020320240825046 04/03/2024 KOKILABEN 1109007WL025273 KOKILABEN 00415 SBIN0011000 1034 1034 Processed 19/04/2024 3102065891 PANDAVALA KOKILABEN KANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 MEGHRAJ GJ-09-007-020-002/74648621
() 		1109007000NRG24020320240825047 04/03/2024 TABIYAD BIPINBHAI NANJIBHAI 1109007WL025273 TABIYAD BIPINBHAI NANJIBHAI 00415 SBIN0011000 1034 1034 Processed 19/04/2024 3102065886 MR BIPINCHANDRA NANJIBHAI TABIYAD STATE BANK OF INDIA(508548)
SubTotal 3058 3058
7 MEGHRAJ GJ-09-007-020-002/74648537
() 		1109007000NRG24020320240825037 04/03/2024 LALITABEN 1109007WL025273 LALITABEN 00415 SBIN0013174 1005 1005 Processed 19/04/2024 3102065892 KHARADI LALITABEN PR BANK OF BARODA(606985)
SubTotal 1005 1005
8 MEGHRAJ GJ-09-007-020-002/74648550
() 		1109007000NRG24020320240825039 04/03/2024 tarar vinodbhai virajibhai 1109007WL025273 tarar vinodbhai virajibhai 00502 BKDN0700000 1006 1006 Processed 19/04/2024 3102065889 VINODBHAI VIRJIBHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
9 MEGHRAJ GJ-09-007-020-002/7464867
() 		1109007000NRG24020320240825048 04/03/2024 PANDVALA NATHABHAI 1109007WL025273 PANDVALA NATHABHAI 00502 BKDN0700000 1034 1034 Processed 19/04/2024 3102065888 NATHABHAI KARMABHAI PANDVALA BARODA GUJARAT GRAMIN BANK(606995)
10 MEGHRAJ GJ-09-007-020-002/74648792
() 		1109007000NRG24020320240825052 04/03/2024 REVABEN 1109007WL025273 REVABEN 00502 BKDN0700000 1034 1034 Processed 19/04/2024 3102065890 RATHOD RAVABEN NANUB BANK OF BARODA(606985)
SubTotal 3074 3074
11 MEGHRAJ GJ-09-007-020-001/7464119
() 		1109007000NRG24020320240825018 04/03/2024 Narendrasinh 1109007WL025273 Narendrasinh 00691 IPOS0000001 1018 1018 Processed 19/04/2024 3102065882 JHALA NARENDRASINH RANGUSINH INDIA POST PAYMENTS BANK LIMITED(508528)
12 MEGHRAJ GJ-09-007-020-001/7464737
() 		1109007000NRG24020320240825021 04/03/2024 TARABA 1109007WL025273 TARABA 00691 IPOS0000001 1018 1018 Processed 19/04/2024 3102065896 Jadeja Taraba Vidhavansinh FINO PAYMENTS BANK LTD(608001)
13 MEGHRAJ GJ-09-007-020-001/7464795
() 		1109007000NRG24020320240825026 04/03/2024 JITENDRASINH 1109007WL025273 JITENDRASINH 00691 IPOS0000001 1280 1280 Processed 19/04/2024 3102065881 JITENDHARSINH UDESI BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-020-002/7464224
() 		1109007000NRG24020320240825028 04/03/2024 MANJULABEN 1109007WL025273 MANJULABEN 00691 IPOS0000001 1015 1015 Processed 19/04/2024 3102065894 MANJULABEN RAMANBHAI BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-020-002/7464224
() 		1109007000NRG24020320240825029 04/03/2024 RAMANBHAI 1109007WL025273 RAMANBHAI 00691 IPOS0000001 1015 1015 Processed 19/04/2024 3102065895 BARANDA RAMANBHAI DHARMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 MEGHRAJ GJ-09-007-020-002/74648533
() 		1109007000NRG24020320240825036 04/03/2024 SOMIBEN 1109007WL025273 SOMIBEN 00691 IPOS0000001 150 150 Processed 19/04/2024 3102065884 KHARADI SOMIBEN PRABHUDAS INDIA POST PAYMENTS BANK LIMITED(508528)
17 MEGHRAJ GJ-09-007-020-002/74648543
() 		1109007000NRG24020320240825038 04/03/2024 SOMABHAI 1109007WL025273 SOMABHAI 00691 IPOS0000001 900 900 Processed 19/04/2024 3102065880 Somabhai Pandvada FINO PAYMENTS BANK LTD(608001)
18 MEGHRAJ GJ-09-007-020-002/74648577
() 		1109007000NRG24020320240825042 04/03/2024 MIRABEN 1109007WL025273 MIRABEN 00691 IPOS0000001 1014 1014 Processed 19/04/2024 3102065883 PANDAVALA MIRABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7410 7410
Total 17633 17633

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_040324APB_FTO_214926 Bank of Baroda BARB0DBISAR ISARI 1018
2 MEGHRAJ GJ1109007_040324APB_FTO_214926 Bank of Baroda BARB0MEGHRA Meghraj Guj 1034
3 MEGHRAJ GJ1109007_040324APB_FTO_214926 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 1034
4 MEGHRAJ GJ1109007_040324APB_FTO_214926 State Bank of India SBIN0011000 MEGHRAJ 3058
5 MEGHRAJ GJ1109007_040324APB_FTO_214926 State Bank of India SBIN0013174 TINTOI 1005
6 MEGHRAJ GJ1109007_040324APB_FTO_214926 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 1006
7 MEGHRAJ GJ1109007_040324APB_FTO_214926 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 2068
8 MEGHRAJ GJ1109007_040324APB_FTO_214926 India Post Payments Bank IPOS0000001 MODASA 7410

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