Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:42:53 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_060723APB_FTO_85121
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-09-007-001-002/7465868
() 		1109007000NRG24040720230482661 06/07/2023 BHURAJI 1109007WL009060 BHURAJI 00045 BARB0DBMEGR 3840 3840 Processed 14/07/2023 3415921809 Mr. BHURAJI BHAGAJI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
2 MEGHRAJ GJ-09-007-001-002/7465868
() 		1109007000NRG24040720230482662 06/07/2023 Damor ambaben 1109007WL009060 Damor ambaben 00045 BARB0DBMEGR 3840 3840 Processed 14/07/2023 3415921802 AMBABEN BHURABHAI DAMOR BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-001-002/7465910
() 		1109007000NRG24040720230482663 06/07/2023 sitaben kalabhai 1109007WL009060 sitaben kalabhai 00045 BARB0DBMEGR 3840 3840 Processed 14/07/2023 3415921806 DAMOR SITABEN KALABHAI BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-001-002/9898488339
() 		1109007000NRG24040720230482664 06/07/2023 NAYNABEN 1109007WL009060 NAYNABEN 00045 BARB0DBMEGR 3840 3840 Processed 14/07/2023 3415921804 NAYNABEN DOLABHAI DAMOR BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-001-002/9898488340
() 		1109007000NRG24040720230482665 06/07/2023 DAMOR HARESHBHAI KALABHAI 1109007WL009060 DAMOR HARESHBHAI KALABHAI 00045 BARB0DBMEGR 3840 3840 Processed 14/07/2023 3415921803 Mr. HARESHBHAI KALABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
6 MEGHRAJ GJ-09-007-001-002/9898788759
() 		1109007000NRG24040720230482670 06/07/2023 DAMOR KANTABEN PARTHIBHAI 1109007WL009060 DAMOR KANTABEN PARTHIBHAI 00045 BARB0DBMEGR 3840 3840 Processed 14/07/2023 3415921815 KANTABEN PARTHIBHAI DAMOR BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-001-002/9898788759
() 		1109007000NRG24040720230482669 06/07/2023 DAMOR PARTHIBHAI SANABHAI 1109007WL009060 DAMOR PARTHIBHAI SANABHAI 00045 BARB0DBMEGR 3840 3840 Processed 14/07/2023 3415921801 DAMOR PARTHIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEGHRAJ GJ-09-007-001-002/9898788890
() 		1109007000NRG24040720230482671 06/07/2023 DAMOR BHALABHAI BHATHIBHAI 1109007WL009060 DAMOR BHALABHAI BHATHIBHAI 00045 BARB0DBMEGR 3584 3584 Processed 14/07/2023 3415921805 DAMOR BHALABHAI BHATHIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 MEGHRAJ GJ-09-007-001-002/9898789100
() 		1109007000NRG24040720230482674 06/07/2023 DAMOR RAMESHBHAI UDABHAI 1109007WL009060 DAMOR RAMESHBHAI UDABHAI 00045 BARB0DBMEGR 3840 3840 Processed 14/07/2023 3415921808 RAMESHBHAI UDABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
10 MEGHRAJ GJ-09-007-001-002/9898789100
() 		1109007000NRG24040720230482675 06/07/2023 kailas 1109007WL009060 kailas 00045 BARB0DBMEGR 3840 3840 Processed 14/07/2023 3415921807 KAILASHBEN RAMESHBHAI DAMOR BANK OF BARODA(606985)
SubTotal 38144 38144
11 MEGHRAJ GJ-09-007-001-002/7459949
() 		1109007000NRG24040720230482659 06/07/2023 hansa 1109007WL009060 hansa 00691 IPOS0000001 3840 3840 Processed 14/07/2023 3415921814 HANSABEN MANABHAI DAMOR BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-001-002/7459950
() 		1109007000NRG24040720230482660 06/07/2023 PARESHBHAI 1109007WL009060 PARESHBHAI 00691 IPOS0000001 3840 3840 Processed 14/07/2023 3415921810 DAMOR PARESHKUMAR BABABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 MEGHRAJ GJ-09-007-001-002/9898488354
() 		1109007000NRG24040720230482666 06/07/2023 SUJIBEN 1109007WL009060 SUJIBEN 00691 IPOS0000001 3840 3840 Processed 14/07/2023 3415921813 DAMOR SUJIBEN BABABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 MEGHRAJ GJ-09-007-001-002/9898788894
() 		1109007000NRG24040720230482672 06/07/2023 DAMOR MAHESHBHAI NANABHAI 1109007WL009060 DAMOR MAHESHBHAI NANABHAI 00691 IPOS0000001 3584 3584 Processed 14/07/2023 3415921812 DAMOR MAHESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 MEGHRAJ GJ-09-007-001-002/9898788894
() 		1109007000NRG24040720230482673 06/07/2023 DAMOR RAMILABEN MAHESHBHAI 1109007WL009060 DAMOR RAMILABEN MAHESHBHAI 00691 IPOS0000001 3584 3584 Processed 14/07/2023 3415921811 DAMOR RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18688 18688
Total 56832 56832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_060723APB_FTO_85121 Bank of Baroda BARB0DBMEGR MEGHRAJ 38144
2 MEGHRAJ GJ1109007_060723APB_FTO_85121 India Post Payments Bank IPOS0000001 MODASA 18688

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