Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:19:09 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_120523APB_FTO_27045
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-09-007-004-001/7460455
() 		1109007000NRG24120520230136841 12/05/2023 KANTIBHAI 1109007WL002613 KANTIBHAI 00045 BARB0DBMEGR 1280 1280 Processed 17/05/2023 1636818239 KATARA KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 MEGHRAJ GJ-09-007-004-001/7460455
() 		1109007000NRG24120520230136842 12/05/2023 SHARDABEN 1109007WL002613 SHARDABEN 00045 BARB0DBMEGR 1280 1280 Processed 17/05/2023 1636818289 KATARA SHARADABEN INDIA POST PAYMENTS BANK LIMITED(508528)
3 MEGHRAJ GJ-09-007-004-001/7460506
() 		1109007000NRG24120520230136843 12/05/2023 BABUBHAI 1109007WL002613 BABUBHAI 00045 BARB0DBMEGR 1280 1280 Processed 17/05/2023 1636818270 MISS BABUBHAI DHANABHAI KATARA STATE BANK OF INDIA(508548)
4 MEGHRAJ GJ-09-007-004-001/74760243
() 		1109007000NRG24120520230136850 12/05/2023 KAILASHBEN 1109007WL002613 KAILASHBEN 00045 BARB0DBMEGR 1280 1280 Processed 17/05/2023 1636818271 CHAMAR KAILASHBEN KALUBHAI BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-004-001/767660460
() 		1109007000NRG24120520230136855 12/05/2023 Ushaben 1109007WL002613 Ushaben 00045 BARB0DBMEGR 1100 1100 Processed 17/05/2023 1636818288 Katara Ushaben BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-004-001/767660554
() 		1109007000NRG24120520230136863 12/05/2023 KATARA SITABEN JAGDISHBHAI 1109007WL002613 KATARA SITABEN JAGDISHBHAI 00045 BARB0DBMEGR 1280 1280 Processed 17/05/2023 1636818272 KATARA SITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEGHRAJ GJ-09-007-004-001/7767660608
() 		1109007000NRG24120520230136870 12/05/2023 SURYABEN GOVIDBHAI 1109007WL002613 SURYABEN GOVIDBHAI 00045 BARB0DBMEGR 1000 1000 Processed 17/05/2023 1636818268 KATARA SURAYABEN GOVINDBHAI FINCARE SMALL FINANCE BANK LTD(608304)
8 MEGHRAJ GJ-09-007-004-001/7767766095
() 		1109007000NRG24120520230136877 12/05/2023 HIRIBEN PARTAPBHAI 1109007WL002613 HIRIBEN PARTAPBHAI 00045 BARB0DBMEGR 1000 1000 Processed 17/05/2023 1636818269 KATARA HIRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9500 9500
9 MEGHRAJ GJ-09-007-004-001/7767660613
() 		1109007000NRG24120520230136872 12/05/2023 SEJALBEN DINESHBHAI 1109007WL002613 SEJALBEN DINESHBHAI 00045 BARB0MEGHRA 1000 1000 Processed 17/05/2023 1636818266 MR DINESHBHAI DHANABHAI KATARA STATE BANK OF INDIA(508548)
10 MEGHRAJ GJ-09-007-004-001/7767766095
() 		1109007000NRG24120520230136875 12/05/2023 KATARA PARTAPBHAI BHURABHAI 1109007WL002613 KATARA PARTAPBHAI BHURABHAI 00045 BARB0MEGHRA 1000 1000 Processed 17/05/2023 1636818265 KATARA PRATAPJI INDIA POST PAYMENTS BANK LIMITED(508528)
11 MEGHRAJ GJ-09-007-004-001/7767766095
() 		1109007000NRG24120520230136876 12/05/2023 RAMESHBHAI PARTAPBHAI 1109007WL002613 RAMESHBHAI PARTAPBHAI 00045 BARB0MEGHRA 1000 1000 Processed 17/05/2023 1636818264 KATARA RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 MEGHRAJ GJ-09-007-004-001/7767766098
() 		1109007000NRG24120520230136878 12/05/2023 MANIBEN BHADHIBHAI 1109007WL002613 MANIBEN BHADHIBHAI 00045 BARB0MEGHRA 1000 1000 Processed 17/05/2023 1636818267 KATARA MANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4000 4000
13 MEGHRAJ GJ-09-007-004-001/7460541
() 		1109007000NRG24120520230136844 12/05/2023 RAYCHANDBHAI 1109007WL002613 RAYCHANDBHAI 00415 SBIN0007633 800 800 Processed 17/05/2023 1636818246 Mr. RAMCHANDBHAI JIVABHAI KATARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
14 MEGHRAJ GJ-09-007-004-001/7460845
() 		1109007000NRG24120520230136846 12/05/2023 MANJULABEN 1109007WL002613 MANJULABEN 00415 SBIN0007633 1000 1000 Processed 17/05/2023 1636818247 MRS MANJULABEN KHATUBHAI MEDA STATE BANK OF INDIA(508548)
15 MEGHRAJ GJ-09-007-004-001/7460845
() 		1109007000NRG24120520230136845 12/05/2023 MEDA KHATUBHAI SANABHAI 1109007WL002613 MEDA KHATUBHAI SANABHAI 00415 SBIN0007633 1000 1000 Processed 17/05/2023 1636818248 MISS KHATUBHAI SHANABHAI MEDA STATE BANK OF INDIA(508548)
16 MEGHRAJ GJ-09-007-004-001/74760053
() 		1109007000NRG24120520230136847 12/05/2023 KATARA BHURIBEN 1109007WL002613 KATARA BHURIBEN 00415 SBIN0007633 1020 1020 Processed 17/05/2023 1636818251 MR BHUREEBEN RANCHANDBHAI KATARA STATE BANK OF INDIA(508548)
17 MEGHRAJ GJ-09-007-004-001/74760240
() 		1109007000NRG24120520230136848 12/05/2023 KATARA MONABHAI VALMJI 1109007WL002613 KATARA MONABHAI VALMJI 00415 SBIN0007633 1000 1000 Processed 17/05/2023 1636818245 MR MANABHAI VALAMJI KATARA STATE BANK OF INDIA(508548)
18 MEGHRAJ GJ-09-007-004-001/74760243
() 		1109007000NRG24120520230136849 12/05/2023 BHOBHI KALUBHAI 1109007WL002613 BHOBHI KALUBHAI 00415 SBIN0007633 680 680 Processed 17/05/2023 1636818263 MR KALUJI SURAMABHAI CHAMAR STATE BANK OF INDIA(508548)
19 MEGHRAJ GJ-09-007-004-001/747660276
() 		1109007000NRG24120520230136851 12/05/2023 SACHINBHAI 1109007WL002613 SACHINBHAI 00415 SBIN0007633 1125 1125 Processed 17/05/2023 1636818252 MR SACHINBHAI BABUBHAI KATARA STATE BANK OF INDIA(508548)
20 MEGHRAJ GJ-09-007-004-001/747660359
() 		1109007000NRG24120520230136852 12/05/2023 KATARA SARDABEN PARTHIBHAI 1109007WL002613 KATARA SARDABEN PARTHIBHAI 00415 SBIN0007633 1024 1024 Processed 17/05/2023 1636818243 MISS SHARADABEN PARTHIBHAI KATARA STATE BANK OF INDIA(508548)
21 MEGHRAJ GJ-09-007-004-001/767660455
() 		1109007000NRG24120520230136853 12/05/2023 Katara Bhuriben Iswarbhai 1109007WL002613 Katara Bhuriben Iswarbhai 00415 SBIN0007633 1024 1024 Processed 17/05/2023 1636818244 KATARA BHURIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
22 MEGHRAJ GJ-09-007-004-001/767660460
() 		1109007000NRG24120520230136854 12/05/2023 Katara Arvindbhai 1109007WL002613 Katara Arvindbhai 00415 SBIN0007633 1000 1000 Processed 17/05/2023 1636818279 MR ARVINDBHAI KANTIBHAI KATARA STATE BANK OF INDIA(508548)
23 MEGHRAJ GJ-09-007-004-001/767660461
() 		1109007000NRG24120520230136857 12/05/2023 PAGI DALUBEN MUKESHKUMAR 1109007WL002613 PAGI DALUBEN MUKESHKUMAR 00415 SBIN0007633 1100 1100 Processed 17/05/2023 1636818282 PAGI DALUBEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 MEGHRAJ GJ-09-007-004-001/767660461
() 		1109007000NRG24120520230136856 12/05/2023 PAGI MUKESHKUMAR BHATHIBHAI 1109007WL002613 PAGI MUKESHKUMAR BHATHIBHAI 00415 SBIN0007633 1100 1100 Processed 17/05/2023 1636818281 MUKESHBHAI BHATHIBHAI PAGI INDIA POST PAYMENTS BANK LIMITED(508528)
25 MEGHRAJ GJ-09-007-004-001/767660502
() 		1109007000NRG24120520230136858 12/05/2023 KANABHAI RAMESHBH 1109007WL002613 KANABHAI RAMESHBH 00415 SBIN0007633 1125 1125 Processed 17/05/2023 1636818283 MRS KANABHAI EAMESHABHAI KATARA STATE BANK OF INDIA(508548)
26 MEGHRAJ GJ-09-007-004-001/767660504
() 		1109007000NRG24120520230136859 12/05/2023 KATARA LALJIBHAI 1109007WL002613 KATARA LALJIBHAI 00415 SBIN0007633 1082 1082 Processed 17/05/2023 1636818286 KATARA LALJIBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 MEGHRAJ GJ-09-007-004-001/767660504
() 		1109007000NRG24120520230136860 12/05/2023 MENKABEN LALJIBHAI 1109007WL002613 MENKABEN LALJIBHAI 00415 SBIN0007633 800 800 Processed 17/05/2023 1636818285 KATARA MINAKABEN LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 MEGHRAJ GJ-09-007-004-001/767660553
() 		1109007000NRG24120520230136862 12/05/2023 KATARA KANTABEN BABUBHAI 1109007WL002613 KATARA KANTABEN BABUBHAI 00415 SBIN0007633 1000 1000 Processed 17/05/2023 1636818280 KANTABEN BABUJI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
29 MEGHRAJ GJ-09-007-004-001/767660591
() 		1109007000NRG24120520230136864 12/05/2023 KATARA NATVARBHAI SANABHAI 1109007WL002613 KATARA NATVARBHAI SANABHAI 00415 SBIN0007633 1000 1000 Processed 17/05/2023 1636818277 KATARA NATAVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 MEGHRAJ GJ-09-007-004-001/7767660599
() 		1109007000NRG24120520230136865 12/05/2023 CHAMAR LALABHAI RUPABHAI 1109007WL002613 CHAMAR LALABHAI RUPABHAI 00415 SBIN0007633 1000 1000 Processed 17/05/2023 1636818259 MR LALUBHAI RUPABHAI CHAMAR STATE BANK OF INDIA(508548)
31 MEGHRAJ GJ-09-007-004-001/7767660601
() 		1109007000NRG24120520230136866 12/05/2023 KATARA RAMILABEN KESHABHAI 1109007WL002613 KATARA RAMILABEN KESHABHAI 00415 SBIN0007633 1000 1000 Processed 17/05/2023 1636818260 MISS RAMILABEN KESHAJI KATARA STATE BANK OF INDIA(508548)
32 MEGHRAJ GJ-09-007-004-001/7767660604
() 		1109007000NRG24120520230136867 12/05/2023 KATARA KANUBHAI BHURABHAI 1109007WL002613 KATARA KANUBHAI BHURABHAI 00415 SBIN0007633 1000 1000 Processed 17/05/2023 1636818249 MRS KANUBHAI BHURABHAI KATARA STATE BANK OF INDIA(508548)
33 MEGHRAJ GJ-09-007-004-001/7767660606
() 		1109007000NRG24120520230136868 12/05/2023 KATARA BABUBHAI KALUBHAI 1109007WL002613 KATARA BABUBHAI KALUBHAI 00415 SBIN0007633 500 500 Processed 17/05/2023 1636818242 MR BABUBHAI KALUBHAI KATARA STATE BANK OF INDIA(508548)
34 MEGHRAJ GJ-09-007-004-001/7767660606
() 		1109007000NRG24120520230136869 12/05/2023 KATARA GITBEN BABUBHAI 1109007WL002613 KATARA GITBEN BABUBHAI 00415 SBIN0007633 1000 1000 Processed 17/05/2023 1636818261 MISS GEETABEN BABUBHAI KATARA STATE BANK OF INDIA(508548)
35 MEGHRAJ GJ-09-007-004-001/7767660613
() 		1109007000NRG24120520230136871 12/05/2023 KATARA DINESHBHAI DHANABHAI 1109007WL002613 KATARA DINESHBHAI DHANABHAI 00415 SBIN0007633 1000 1000 Processed 17/05/2023 1636818256 MR DINESHBHAI DHANABHAI KATARA STATE BANK OF INDIA(508548)
36 MEGHRAJ GJ-09-007-004-001/7767660618
() 		1109007000NRG24120520230136873 12/05/2023 KATARA AMRUTBHAI JIVABHAI 1109007WL002613 KATARA AMRUTBHAI JIVABHAI 00415 SBIN0007633 1000 1000 Processed 17/05/2023 1636818262 MRS AMRUTBHAI JIVABHAI KATARA STATE BANK OF INDIA(508548)
37 MEGHRAJ GJ-09-007-004-001/780000035
() 		1109007000NRG24120520230136880 12/05/2023 RAMESHBHAI 1109007WL002613 RAMESHBHAI 00415 SBIN0007633 1000 1000 Processed 17/05/2023 1636818253 MR RAMESHBHAI HIRABHAI KATARA STATE BANK OF INDIA(508548)
38 MEGHRAJ GJ-09-007-004-001/873530
() 		1109007000NRG24120520230136882 12/05/2023 JASIBEN BAHATHIBHAI 1109007WL002613 JASIBEN BAHATHIBHAI 00415 SBIN0007633 1000 1000 Processed 17/05/2023 1636818257 MRS JASHIBEN BHATHIJI KATARA STATE BANK OF INDIA(508548)
39 MEGHRAJ GJ-09-007-004-001/873530
() 		1109007000NRG24120520230136881 12/05/2023 KATARA BHATHIBHAI LAKAHABHAI 1109007WL002613 KATARA BHATHIBHAI LAKAHABHAI 00415 SBIN0007633 1000 1000 Processed 17/05/2023 1636818258 MR BHATHIJI LAKHAJI KATARA STATE BANK OF INDIA(508548)
40 MEGHRAJ GJ-09-007-004-001/873699
() 		1109007000NRG24120520230136883 12/05/2023 JIVABHAI 1109007WL002613 JIVABHAI 00415 SBIN0007633 1000 1000 Processed 17/05/2023 1636818275 Mr. JIVABHAI DOLABHAI KATARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
41 MEGHRAJ GJ-09-007-004-001/873699
() 		1109007000NRG24120520230136884 12/05/2023 KANKUBEN 1109007WL002613 KANKUBEN 00415 SBIN0007633 1000 1000 Processed 17/05/2023 1636818284 MISS KANKUBEN JIVABHAI KATARA STATE BANK OF INDIA(508548)
42 MEGHRAJ GJ-09-007-004-001/873821
() 		1109007000NRG24120520230136885 12/05/2023 RAMANJI 1109007WL002613 RAMANJI 00415 SBIN0007633 1000 1000 Processed 17/05/2023 1636818250 MR RAMANBHAI KALUBHAI KATARA STATE BANK OF INDIA(508548)
43 MEGHRAJ GJ-09-007-004-001/873822
() 		1109007000NRG24120520230136887 12/05/2023 MANIBEN 1109007WL002613 MANIBEN 00415 SBIN0007633 1000 1000 Processed 17/05/2023 1636818241 MRS MANIBEN RANCHHODJI MEDA STATE BANK OF INDIA(508548)
44 MEGHRAJ GJ-09-007-004-001/873822
() 		1109007000NRG24120520230136886 12/05/2023 RANCHODBHAI 1109007WL002613 RANCHODBHAI 00415 SBIN0007633 1000 1000 Processed 17/05/2023 1636818240 MR RANCHHODJI SHANAJI MEDA STATE BANK OF INDIA(508548)
45 MEGHRAJ GJ-09-007-004-001/873865
() 		1109007000NRG24120520230136890 12/05/2023 BHURIBEN 1109007WL002613 BHURIBEN 00415 SBIN0007633 1200 1200 Processed 17/05/2023 1636818278 Bhuriben Dhanaji Katara BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-004-001/873865
() 		1109007000NRG24120520230136889 12/05/2023 DHANABHAI 1109007WL002613 DHANABHAI 00415 SBIN0007633 1068 1068 Processed 17/05/2023 1636818287 KATARA DHANABHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33648 33648
47 MEGHRAJ GJ-09-007-004-001/873993
() 		1109007000NRG24120520230136891 12/05/2023 JASHIBEN 1109007WL002613 JASHIBEN 00415 SBIN0011000 1000 1000 Processed 17/05/2023 1636818276 Katara Jashiben BANK OF BARODA(606985)
SubTotal 1000 1000
48 MEGHRAJ GJ-09-007-004-001/767660505
() 		1109007000NRG24120520230136861 12/05/2023 KATARA DHANABHAI NATHABHAI 1109007WL002613 KATARA DHANABHAI NATHABHAI 00691 IPOS0000001 1000 1000 Processed 17/05/2023 1636818274 DHANAJI NATHAJI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
49 MEGHRAJ GJ-09-007-004-001/7767660618
() 		1109007000NRG24120520230136874 12/05/2023 KATARA LILABEN AMRUTBHAI 1109007WL002613 KATARA LILABEN AMRUTBHAI 00691 IPOS0000001 1000 1000 Processed 17/05/2023 1636818254 KataraLilabenAmrutbhai FINCARE SMALL FINANCE BANK LTD(608304)
50 MEGHRAJ GJ-09-007-004-001/7800000341
() 		1109007000NRG24120520230136879 12/05/2023 LALABHAI 1109007WL002613 LALABHAI 00691 IPOS0000001 1000 1000 Processed 17/05/2023 1636818255 PARMAR LALABHAI KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 MEGHRAJ GJ-09-007-004-001/873835
() 		1109007000NRG24120520230136888 12/05/2023 GALABHAI 1109007WL002613 GALABHAI 00691 IPOS0000001 1000 1000 Processed 17/05/2023 1636818273 GALAJI VALMAJI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4000 4000
Total 52148 52148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_120523APB_FTO_27045 Bank of Baroda BARB0DBMEGR MEGHRAJ 9500
2 MEGHRAJ GJ1109007_120523APB_FTO_27045 Bank of Baroda BARB0MEGHRA Meghraj Guj 4000
3 MEGHRAJ GJ1109007_120523APB_FTO_27045 State Bank of India SBIN0007633 PATEL DHUNDHA 33648
4 MEGHRAJ GJ1109007_120523APB_FTO_27045 State Bank of India SBIN0011000 MEGHRAJ 1000
5 MEGHRAJ GJ1109007_120523APB_FTO_27045 India Post Payments Bank IPOS0000001 MODASA 4000

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