Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:08:48 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_270623FTO_75384
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-09-007-004-001/7800000275
() 		1109007000NRG24270620230449846 27/06/2023 MAHESHBHAI 1109007WL008154 MAHESHBHAI 00045 BARB0DBMEGR 1040 1040 Processed 05/07/2023 3060519290 MAHESHBHAI ()
2 MEGHRAJ GJ-09-007-004-001/873941
() 		1109007000NRG24270620230449859 27/06/2023 SOMABHAI 1109007WL008154 SOMABHAI 00045 BARB0DBMEGR 1012 1012 Processed 05/07/2023 3060519306 SOMABHAI ()
SubTotal 2052 2052
3 MEGHRAJ GJ-09-007-004-001/7767767278
() 		1109007000NRG24270620230449817 27/06/2023 KOMALBEN P KATARA 1109007WL008154 KOMALBEN P KATARA 00045 BARB0MEGHRA 1050 1050 Processed 05/07/2023 3060519291 KOMALBEN P KATARA ()
4 MEGHRAJ GJ-09-007-004-001/7800000265
() 		1109007000NRG24270620230449843 27/06/2023 DAYABHAI 1109007WL008154 DAYABHAI 00045 BARB0MEGHRA 1040 1040 Processed 05/07/2023 3060519305 DAYABHAI ()
SubTotal 2090 2090
5 MEGHRAJ GJ-09-007-004-001/7460704
() 		1109007000NRG24270620230449752 27/06/2023 MOGHIBEN 1109007WL008154 MOGHIBEN 00415 SBIN0007633 1012 1012 Processed 05/07/2023 3060519293 MR SOMABHAI NATHABHAI MEDA ()
6 MEGHRAJ GJ-09-007-004-001/767660467
() 		1109007000NRG24270620230449766 27/06/2023 LAXMANBHAI BHATHIBHAI 1109007WL008154 LAXMANBHAI BHATHIBHAI 00415 SBIN0007633 1012 1012 Processed 05/07/2023 3060519296 MRS MANJUBEN LAXMANBHAI KATARA ()
7 MEGHRAJ GJ-09-007-004-001/767660485
() 		1109007000NRG24270620230449775 27/06/2023 GANGABEN SOMABHAI 1109007WL008154 GANGABEN SOMABHAI 00415 SBIN0007633 1012 1012 Processed 05/07/2023 3060519299 MRS GANGABEN SOMABHAI KATARA ()
8 MEGHRAJ GJ-09-007-004-001/767660557
() 		1109007000NRG24270620230449786 27/06/2023 KATARA AMRABHAI MASHUR BHAI 1109007WL008154 KATARA AMRABHAI MASHUR BHAI 00415 SBIN0007633 1012 1012 Processed 05/07/2023 3060519297 MR JAGDISHBHAI AMARABHAI KATARA ()
9 MEGHRAJ GJ-09-007-004-001/767660557
() 		1109007000NRG24270620230449787 27/06/2023 KATARA SHIVIBEN AMRABHAI 1109007WL008154 KATARA SHIVIBEN AMRABHAI 00415 SBIN0007633 1012 1012 Processed 05/07/2023 3060519298 MR JAGDISHBHAI AMARABHAI KATARA ()
10 MEGHRAJ GJ-09-007-004-001/767660586
() 		1109007000NRG24270620230449799 27/06/2023 Manjulaben 1109007WL008154 Manjulaben 00415 SBIN0007633 1012 1012 Processed 05/07/2023 3060519304 MISS MAYABEN BABUBHAI MEDA ()
11 MEGHRAJ GJ-09-007-004-001/767660588
() 		1109007000NRG24270620230449800 27/06/2023 KATARA RAMABHAI 1109007WL008154 KATARA RAMABHAI 00415 SBIN0007633 1012 1012 Processed 05/07/2023 3060519294 MR RAMAJI UDAJI KATARA ()
12 MEGHRAJ GJ-09-007-004-001/7800000180
() 		1109007000NRG24270620230449827 27/06/2023 amrabhai 1109007WL008154 amrabhai 00415 SBIN0007633 1008 1008 Processed 05/07/2023 3060519302 MISS REVIBEN AMRABHAI KATARA ()
13 MEGHRAJ GJ-09-007-004-001/7800000180
() 		1109007000NRG24270620230449828 27/06/2023 reviben 1109007WL008154 reviben 00415 SBIN0007633 1008 1008 Processed 05/07/2023 3060519303 MISS REVIBEN AMRABHAI KATARA ()
14 MEGHRAJ GJ-09-007-004-001/7800000197
() 		1109007000NRG24270620230449830 27/06/2023 Sajanben 1109007WL008154 Sajanben 00415 SBIN0007633 1012 1012 Processed 05/07/2023 3060519295 MR VIRABHAI JEMABHAI KATARA ()
15 MEGHRAJ GJ-09-007-004-001/7800000198
() 		1109007000NRG24270620230449831 27/06/2023 Dhanabhai 1109007WL008154 Dhanabhai 00415 SBIN0007633 1012 1012 Processed 05/07/2023 3060519301 MISS DHANABHAI HIRABHAI KATARA ()
16 MEGHRAJ GJ-09-007-004-001/7800000266
() 		1109007000NRG24270620230449844 27/06/2023 KANKUBEN 1109007WL008154 KANKUBEN 00415 SBIN0007633 1040 1040 Processed 05/07/2023 3060519307 MISS KANUBEN LAKHAMANBHAI KATARA ()
17 MEGHRAJ GJ-09-007-004-001/873985
() 		1109007000NRG24270620230449868 27/06/2023 RAYCHANBHAI 1109007WL008154 RAYCHANBHAI 00415 SBIN0007633 1011 1011 Processed 05/07/2023 3060519300 MISS RAYCHANDBHAI GALABHAI KATARA ()
SubTotal 13175 13175
18 MEGHRAJ GJ-09-007-004-001/767660561
() 		1109007000NRG24270620230449794 27/06/2023 KATARA DAHYABHAI PUJABHAI 1109007WL008154 KATARA DAHYABHAI PUJABHAI 00502 BKDN0700000 1012 1012 Processed 05/07/2023 3060519292 KATARA DAHYABHAI PUJABHAI ()
SubTotal 1012 1012
Total 18329 18329

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_270623FTO_75384 Bank of Baroda BARB0DBMEGR MEGHRAJ 2052
2 MEGHRAJ GJ1109007_270623FTO_75384 Bank of Baroda BARB0MEGHRA Meghraj Guj 2090
3 MEGHRAJ GJ1109007_270623FTO_75384 State Bank of India SBIN0007633 PATEL DHUNDHA 13175
4 MEGHRAJ GJ1109007_270623FTO_75384 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 1012

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