Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:23:48 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_110523FTO_25462
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-09-007-037-002/7771780850
() 		1109007000NRG24090520230112603 11/05/2023 RADHABEN 1109007WL002210 RADHABEN 00045 BARB0DBMEGR 1100 1100 Processed 17/05/2023 1636689979 RADHABEN ()
SubTotal 1100 1100
2 MEGHRAJ GJ-09-007-037-002/7771780850
() 		1109007000NRG24090520230112602 11/05/2023 DJPAKBHAI 1109007WL002210 DJPAKBHAI 00045 BARB0MEGHRA 1100 1100 Processed 17/05/2023 1636689980 DJPAKBHAI ()
SubTotal 1100 1100
3 MEGHRAJ GJ-09-007-037-002/7456536
() 		1109007000NRG24090520230112345 11/05/2023 PANDOR AMRUTBHAI 1109007WL002210 PANDOR AMRUTBHAI 00415 SBIN0007633 1270 1270 Processed 17/05/2023 1636689971 MS PANDOR SITABEN AMRATBHAI ()
4 MEGHRAJ GJ-09-007-037-002/7456608
() 		1109007000NRG24090520230112387 11/05/2023 MAHESHKUMAR 1109007WL002210 MAHESHKUMAR 00415 SBIN0007633 1280 1280 Processed 17/05/2023 1636689981 MR MAHESHKUMAR MAGABHAI PANDOR ()
5 MEGHRAJ GJ-09-007-037-002/7456708
() 		1109007000NRG24090520230112441 11/05/2023 NARNBHAI 1109007WL002210 NARNBHAI 00415 SBIN0007633 750 750 Processed 17/05/2023 1636689969 MS MANIBEN NARANBHAI PANDOR ()
6 MEGHRAJ GJ-09-007-037-002/7456717
() 		1109007000NRG24090520230112456 11/05/2023 ARVINDBHAI 1109007WL002210 ARVINDBHAI 00415 SBIN0007633 1270 1270 Processed 17/05/2023 1636689973 MR ARVINDKUMAR BHAGABHAI PANDOR ()
7 MEGHRAJ GJ-09-007-037-002/7456719
() 		1109007000NRG24090520230112459 11/05/2023 SOMIBEN 1109007WL002210 SOMIBEN 00415 SBIN0007633 1000 1000 Processed 17/05/2023 1636689983 MR LAXMANJI RAYMALJI PANDOR ()
8 MEGHRAJ GJ-09-007-037-002/7470604
() 		1109007000NRG24090520230112539 11/05/2023 PANDOR GEMAJI JESHABHAI 1109007WL002210 PANDOR GEMAJI JESHABHAI 00415 SBIN0007633 1000 1000 Processed 17/05/2023 1636689970 MRS GEMABHAI JESHABHAI PANDOR ()
9 MEGHRAJ GJ-09-007-037-002/7771780804
() 		1109007000NRG24090520230112586 11/05/2023 MIRABEN 1109007WL002210 MIRABEN 00415 SBIN0007633 1000 1000 Processed 17/05/2023 1636689982 MR BHARATKUMAR AMRATBHAI PANDOR ()
10 MEGHRAJ GJ-09-007-037-002/7771780902
() 		1109007000NRG24090520230112614 11/05/2023 BHAVANABEN 1109007WL002210 BHAVANABEN 00415 SBIN0007633 1100 1100 Processed 17/05/2023 1636689977 MS BHAVANABEN KAMLESHBHAI PANDOR ()
11 MEGHRAJ GJ-09-007-037-002/7771780911
() 		1109007000NRG24090520230112619 11/05/2023 LAXMANBHAI 1109007WL002210 LAXMANBHAI 00415 SBIN0007633 1000 1000 Processed 17/05/2023 1636689975 MR LAXMANBHAI VALABHAI DAMOR ()
12 MEGHRAJ GJ-09-007-037-002/7771780961
() 		1109007000NRG24090520230112643 11/05/2023 AMRUTBHAI 1109007WL002210 AMRUTBHAI 00415 SBIN0007633 1100 1100 Processed 17/05/2023 1636689972 MS LILABEN AMARATBHAI DAMOR ()
13 MEGHRAJ GJ-09-007-037-002/777178964
() 		1109007000NRG24090520230112667 11/05/2023 KAILASBEN 1109007WL002210 KAILASBEN 00415 SBIN0007633 400 400 Processed 17/05/2023 1636689978 MR RMANBHAI KANUBHAI DAMOR ()
SubTotal 11170 11170
14 MEGHRAJ GJ-09-007-037-002/7456545
() 		1109007000NRG24090520230112352 11/05/2023 Pandor Bhuriben Madhubhai 1109007WL002210 Pandor Bhuriben Madhubhai 00415 SBIN0011000 1000 1000 Processed 17/05/2023 1636689976 MISS BHURIBEN MADHIBHAI PANDOR ()
15 MEGHRAJ GJ-09-007-037-002/7456685
() 		1109007000NRG24090520230112419 11/05/2023 Pandor Nathiben Shanabhai 1109007WL002210 Pandor Nathiben Shanabhai 00415 SBIN0011000 1000 1000 Processed 17/05/2023 1636689974 MRS SHANABHAI BHALABHAI PANDOR ()
SubTotal 2000 2000
Total 15370 15370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_110523FTO_25462 Bank of Baroda BARB0DBMEGR MEGHRAJ 1100
2 MEGHRAJ GJ1109007_110523FTO_25462 Bank of Baroda BARB0MEGHRA Meghraj Guj 1100
3 MEGHRAJ GJ1109007_110523FTO_25462 State Bank of India SBIN0007633 PATEL DHUNDHA 11170
4 MEGHRAJ GJ1109007_110523FTO_25462 State Bank of India SBIN0011000 MEGHRAJ 2000

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