Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:15:18 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_080523APB_FTO_22175
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-09-007-019-002/879167
() 		1109007000NRG24040520230080414 08/05/2023 AMARIBEN 1109007WL001595 AMARIBEN 00045 BARB0DBMEGR 1280 1280 Processed 13/05/2023 1540097006 AMARIBEN HIRABHAI DAMOR BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-019-002/879167
() 		1109007000NRG24040520230080416 08/05/2023 UDABHAI 1109007WL001595 UDABHAI 00045 BARB0DBMEGR 1280 1280 Processed 13/05/2023 1540097008 UDABHAI HIRABHAI DAMOR BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-019-002/879174
() 		1109007000NRG24040520230080417 08/05/2023 SARDARBHAI 1109007WL001595 SARDARBHAI 00045 BARB0DBMEGR 1280 1280 Processed 13/05/2023 1540097010 Mr. SARDARJI ARJANJI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
4 MEGHRAJ GJ-09-007-019-002/879174
() 		1109007000NRG24040520230080418 08/05/2023 SITABEN 1109007WL001595 SITABEN 00045 BARB0DBMEGR 1280 1280 Processed 13/05/2023 1540097014 SHANTABEN SARDARJI DAMOR BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-019-002/879272
() 		1109007000NRG24040520230080421 08/05/2023 KALIBEN 1109007WL001595 KALIBEN 00045 BARB0DBMEGR 1280 1280 Processed 13/05/2023 1540097013 DAMOR KALIBEN BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-019-002/879272
() 		1109007000NRG24040520230080420 08/05/2023 MANSUKHABHAI 1109007WL001595 MANSUKHABHAI 00045 BARB0DBMEGR 1280 1280 Processed 13/05/2023 1540097012 DAMOR MANSUKHABHAI BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-019-002/879355
() 		1109007000NRG24040520230080423 08/05/2023 KUBERBHAI 1109007WL001595 KUBERBHAI 00045 BARB0DBMEGR 1280 1280 Processed 13/05/2023 1540097005 SARADABEN KUBERBHAI DAMOR BANK OF BARODA(606985)
8 MEGHRAJ GJ-30-007-019-002/777477001-A
() 		1109007000NRG24040520230080430 08/05/2023 Damor Madhiben 1109007WL001595 Damor Madhiben 00045 BARB0DBMEGR 1280 1280 Processed 13/05/2023 1540097007 MANISHA AMRABHAI DAMOR BANK OF BARODA(606985)
9 MEGHRAJ GJ-30-007-019-002/777477002
() 		1109007000NRG24040520230080432 08/05/2023 Damor Ushaben 1109007WL001595 Damor Ushaben 00045 BARB0DBMEGR 1280 1280 Processed 13/05/2023 1540097009 KAMLA KANTIBHAI DAMOR BANK OF BARODA(606985)
SubTotal 11520 11520
10 MEGHRAJ GJ-09-007-019-002/879270
() 		1109007000NRG24040520230080419 08/05/2023 JUMIBEN 1109007WL001595 JUMIBEN 00045 BARB0MEGHRA 1280 1280 Processed 13/05/2023 1540097004 Damor Jumiben BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-019-002/879355
() 		1109007000NRG24040520230080422 08/05/2023 KUBERBHAI 1109007WL001595 KUBERBHAI 00045 BARB0MEGHRA 1280 1280 Processed 13/05/2023 1540097011 Mr. KUBERBHAI NANABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 2560 2560
12 MEGHRAJ GJ-09-007-042-004/7464308
() 		1109007000NRG24040520230080428 08/05/2023 BAMANIYA SURESHBHAI RAMANBHAI 1109007WL001595 BAMANIYA SURESHBHAI RAMANBHAI 00415 SBIN0011000 1280 1280 Processed 13/05/2023 1540097003 BAMANIYA SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1280 1280
13 MEGHRAJ GJ-09-007-042-004/74643015
() 		1109007000NRG24040520230080426 08/05/2023 BAMANIYA RAMELABEN 1109007WL001595 BAMANIYA RAMELABEN 00502 BKDN0700000 1280 1280 Processed 13/05/2023 1540097002 BAMANIYA RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1280 1280
14 MEGHRAJ GJ-09-007-014-003/74454566
() 		1109007000NRG24040520230080413 08/05/2023 DAMOR CHANDABEN JAYNTIBHAI 1109007WL001595 DAMOR CHANDABEN JAYNTIBHAI 00691 IPOS0000001 1280 1280 Processed 13/05/2023 1540097001 DAMOR CHANDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
15 MEGHRAJ GJ-09-007-019-002/879167
() 		1109007000NRG24040520230080415 08/05/2023 BHARATBHAI 1109007WL001595 BHARATBHAI 00691 IPOS0000001 1280 1280 Processed 13/05/2023 1540096998 DAMOR BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 MEGHRAJ GJ-09-007-019-002/879465
() 		1109007000NRG24040520230080425 08/05/2023 KANTABEN 1109007WL001595 KANTABEN 00691 IPOS0000001 1280 1280 Processed 13/05/2023 1540097000 VALAND KANATABEN INDIA POST PAYMENTS BANK LIMITED(508528)
17 MEGHRAJ GJ-09-007-019-002/879465
() 		1109007000NRG24040520230080424 08/05/2023 MOHANBHAI 1109007WL001595 MOHANBHAI 00691 IPOS0000001 1280 1280 Processed 13/05/2023 1540096999 VALAND MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MEGHRAJ GJ-09-007-042-004/74643028
() 		1109007000NRG24040520230080427 08/05/2023 BAMANIYA RAMANBHAI H 1109007WL001595 BAMANIYA RAMANBHAI H 00691 IPOS0000001 1280 1280 Processed 13/05/2023 1540097015 RAMANBHAI HIRABHAI BAMANIYA BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-042-004/7476030
() 		1109007000NRG24040520230080429 08/05/2023 BAMANIYA RADHABEN 1109007WL001595 BAMANIYA RADHABEN 00691 IPOS0000001 1280 1280 Processed 13/05/2023 1540097016 BAMANIYA RADHABEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7680 7680
Total 24320 24320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_080523APB_FTO_22175 Bank of Baroda BARB0DBMEGR MEGHRAJ 11520
2 MEGHRAJ GJ1109007_080523APB_FTO_22175 Bank of Baroda BARB0MEGHRA Meghraj Guj 2560
3 MEGHRAJ GJ1109007_080523APB_FTO_22175 State Bank of India SBIN0011000 MEGHRAJ 1280
4 MEGHRAJ GJ1109007_080523APB_FTO_22175 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 1280
5 MEGHRAJ GJ1109007_080523APB_FTO_22175 India Post Payments Bank IPOS0000001 MODASA 7680

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