Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:43:23 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_221223FTO_183664
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-09-007-024-002/7455882
() 		1109007000NRG24221220230617974 22/12/2023 Dhana 1109007WL019381 Dhana 00045 BARB0DBMEGR 926 926 Processed 07/02/2024 0202568731 Dhana ()
2 MEGHRAJ GJ-09-007-024-002/7456083
() 		1109007000NRG24221220230618019 22/12/2023 JETIBEN 1109007WL019381 JETIBEN 00045 BARB0DBMEGR 926 926 Processed 07/02/2024 0202568732 JETIBEN ()
3 MEGHRAJ GJ-09-007-024-002/7456157
() 		1109007000NRG24221220230618029 22/12/2023 somiben 1109007WL019381 somiben 00045 BARB0DBMEGR 926 926 Processed 07/02/2024 0202568721 somiben ()
4 MEGHRAJ GJ-09-007-024-002/7470053
() 		1109007000NRG24221220230618035 22/12/2023 BHemabhai 1109007WL019381 BHemabhai 00045 BARB0DBMEGR 926 926 Processed 07/02/2024 0202568718 BHemabhai ()
5 MEGHRAJ GJ-09-007-024-002/946700095
() 		1109007000NRG24221220230618073 22/12/2023 LILABEN 1109007WL019381 LILABEN 00045 BARB0DBMEGR 926 926 Processed 07/02/2024 0202568727 LILABEN ()
6 MEGHRAJ GJ-09-007-024-002/9766000274
() 		1109007000NRG24221220230618094 22/12/2023 RAMESH 1109007WL019381 RAMESH 00045 BARB0DBMEGR 925 925 Processed 07/02/2024 0202568729 RAMESH ()
7 MEGHRAJ GJ-09-007-024-002/9766000464
() 		1109007000NRG24221220230618101 22/12/2023 VALIBEN 1109007WL019381 VALIBEN 00045 BARB0DBMEGR 1000 1000 Processed 07/02/2024 0202568728 VALIBEN ()
8 MEGHRAJ GJ-09-007-024-002/9766000465
() 		1109007000NRG24221220230618103 22/12/2023 SONALBEN 1109007WL019381 SONALBEN 00045 BARB0DBMEGR 1280 1280 Processed 07/02/2024 0202568730 SONALBEN ()
9 MEGHRAJ GJ-09-007-024-002/9766000476
() 		1109007000NRG24221220230618125 22/12/2023 BHATIBHAI 1109007WL019381 BHATIBHAI 00045 BARB0DBMEGR 925 925 Processed 07/02/2024 0202568733 BHATIBHAI ()
10 MEGHRAJ GJ-09-007-024-002/9766000538
() 		1109007000NRG24221220230618146 22/12/2023 JAMKU 1109007WL019381 JAMKU 00045 BARB0DBMEGR 925 925 Processed 07/02/2024 0202568722 JAMKU ()
11 MEGHRAJ GJ-09-007-024-002/9766000540
() 		1109007000NRG24221220230618150 22/12/2023 KALI 1109007WL019381 KALI 00045 BARB0DBMEGR 925 925 Processed 07/02/2024 0202568723 KALI ()
12 MEGHRAJ GJ-09-007-024-002/9766000577
() 		1109007000NRG24221220230618159 22/12/2023 Kalubhai 1109007WL019381 Kalubhai 00045 BARB0DBMEGR 1000 1000 Processed 07/02/2024 0202568726 Kalubhai ()
SubTotal 11610 11610
13 MEGHRAJ GJ-09-007-024-002/9766000576
() 		1109007000NRG24221220230618156 22/12/2023 Minaben 1109007WL019381 Minaben 00415 SBIN0007022 1200 1200 Processed 07/02/2024 0202568725 MR DAMOR BABUJI ()
14 MEGHRAJ GJ-09-007-024-002/9766000577
() 		1109007000NRG24221220230618157 22/12/2023 KIranbhai 1109007WL019381 KIranbhai 00415 SBIN0007022 980 980 Processed 07/02/2024 0202568724 MR KIRANBHAI BHURABHAI DAMOR ()
SubTotal 2180 2180
15 MEGHRAJ GJ-09-007-024-002/9766000836
() 		1109007000NRG24221220230618181 22/12/2023 MINABEN 1109007WL019381 MINABEN 00691 IPOS0000001 1050 1050 Processed 07/02/2024 0202568719 MINABEN ()
16 MEGHRAJ GJ-09-007-024-002/9766000836
() 		1109007000NRG24221220230618180 22/12/2023 RAMESHBHAI 1109007WL019381 RAMESHBHAI 00691 IPOS0000001 1100 1100 Processed 07/02/2024 0202568720 RAMESHBHAI ()
SubTotal 2150 2150
Total 15940 15940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_221223FTO_183664 Bank of Baroda BARB0DBMEGR MEGHRAJ 11610
2 MEGHRAJ GJ1109007_221223FTO_183664 State Bank of India SBIN0007022 MALPUR 2180
3 MEGHRAJ GJ1109007_221223FTO_183664 India Post Payments Bank IPOS0000001 MODASA 2150

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