Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:07:48 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_190623APB_FTO_66770
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-09-007-019-002/7464096
() 		1109007000NRG24170620230389277 19/06/2023 BHAVANABEN 1109007WL007087 BHAVANABEN 00045 BARB0DBMEGR 3840 3840 Processed 27/06/2023 2802771998 DAMOR BHAVNABEN VINODKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 MEGHRAJ GJ-09-007-019-002/7464169
() 		1109007000NRG24170620230389280 19/06/2023 VINUJI 1109007WL007087 VINUJI 00045 BARB0DBMEGR 3840 3840 Processed 27/06/2023 2802772000 VINODBHAI KUBERBHAI DAMOR BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-019-002/77747577
() 		1109007000NRG24170620230389281 19/06/2023 DAMOR CHIMANBHAI JEMABHAI 1109007WL007087 DAMOR CHIMANBHAI JEMABHAI 00045 BARB0DBMEGR 3840 3840 Processed 27/06/2023 2802772002 CHIMANKUMAR JEMABHAI DAMOR BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-019-002/777477022
() 		1109007000NRG24170620230389283 19/06/2023 Damor Jemaji Ramaji 1109007WL007087 Damor Jemaji Ramaji 00045 BARB0DBMEGR 3840 3840 Processed 27/06/2023 2802772006 Mr. JEMAJI RAMAJI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
5 MEGHRAJ GJ-09-007-019-002/777477022
() 		1109007000NRG24170620230389284 19/06/2023 Damor Ujamben Jemaji 1109007WL007087 Damor Ujamben Jemaji 00045 BARB0DBMEGR 3840 3840 Processed 27/06/2023 2802772007 DAMOR UJAMBEN JEMAJI BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-019-002/879355
() 		1109007000NRG24170620230389285 19/06/2023 KUBERBHAI 1109007WL007087 KUBERBHAI 00045 BARB0DBMEGR 3840 3840 Processed 27/06/2023 2802771999 SARADABEN KUBERBHAI DAMOR BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-019-002/879442
() 		1109007000NRG24170620230389286 19/06/2023 VINUBHAI 1109007WL007087 VINUBHAI 00045 BARB0DBMEGR 3840 3840 Processed 27/06/2023 2802772003 Mr. KANABHAI DAHYABHAI CHAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
8 MEGHRAJ GJ-09-007-019-002/879479
() 		1109007000NRG24170620230389290 19/06/2023 RAMESHBHAI BHAVANBHAI DAMOR 1109007WL007087 RAMESHBHAI BHAVANBHAI DAMOR 00045 BARB0DBMEGR 3840 3840 Processed 27/06/2023 2802772005 RAMESHABHAI BANK OF BARODA(606985)
9 MEGHRAJ GJ-30-007-019-002/777477002
() 		1109007000NRG24170620230389291 19/06/2023 Damor Ushaben 1109007WL007087 Damor Ushaben 00045 BARB0DBMEGR 3840 3840 Processed 27/06/2023 2802772004 KAMLA KANTIBHAI DAMOR BANK OF BARODA(606985)
10 MEGHRAJ GJ-30-007-019-002/777477003
() 		1109007000NRG24170620230389293 19/06/2023 Bhagora Jumiben 1109007WL007087 Bhagora Jumiben 00045 BARB0DBMEGR 3840 3840 Processed 27/06/2023 2802772001 BHAGORA JUMIBEN BANK OF BARODA(606985)
SubTotal 38400 38400
11 MEGHRAJ GJ-30-007-019-002/777477003
() 		1109007000NRG24170620230389292 19/06/2023 Bhagora Kantibhai 1109007WL007087 Bhagora Kantibhai 00045 BARB0MEGHRA 3840 3840 Processed 27/06/2023 2802771997 BHAGORA KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3840 3840
12 MEGHRAJ GJ-09-007-019-002/879479
() 		1109007000NRG24170620230389289 19/06/2023 MANIBEN 1109007WL007087 MANIBEN 00415 SBIN0011000 3840 3840 Processed 27/06/2023 2802771996 DAMOR MANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3840 3840
13 MEGHRAJ GJ-09-007-014-003/74454566
() 		1109007000NRG24170620230389276 19/06/2023 DAMOR CHANDABEN JAYNTIBHAI 1109007WL007087 DAMOR CHANDABEN JAYNTIBHAI 00691 IPOS0000001 3840 3840 Processed 27/06/2023 2802771995 DAMOR CHANDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
14 MEGHRAJ GJ-09-007-019-002/7464101
() 		1109007000NRG24170620230389278 19/06/2023 SHAILESHBHAI 1109007WL007087 SHAILESHBHAI 00691 IPOS0000001 3840 3840 Processed 27/06/2023 2802771994 DAMOR RAJESHKUMAR MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 MEGHRAJ GJ-09-007-019-002/879465
() 		1109007000NRG24170620230389288 19/06/2023 KANTABEN 1109007WL007087 KANTABEN 00691 IPOS0000001 3840 3840 Processed 27/06/2023 2802771993 VALAND KANATABEN INDIA POST PAYMENTS BANK LIMITED(508528)
16 MEGHRAJ GJ-09-007-019-002/879465
() 		1109007000NRG24170620230389287 19/06/2023 MOHANBHAI 1109007WL007087 MOHANBHAI 00691 IPOS0000001 3840 3840 Processed 27/06/2023 2802771992 VALAND MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15360 15360
Total 61440 61440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_190623APB_FTO_66770 Bank of Baroda BARB0DBMEGR MEGHRAJ 38400
2 MEGHRAJ GJ1109007_190623APB_FTO_66770 Bank of Baroda BARB0MEGHRA Meghraj Guj 3840
3 MEGHRAJ GJ1109007_190623APB_FTO_66770 State Bank of India SBIN0011000 MEGHRAJ 3840
4 MEGHRAJ GJ1109007_190623APB_FTO_66770 India Post Payments Bank IPOS0000001 MODASA 15360

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