Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:24:21 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_200523FTO_35687
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-09-007-004-001/7767766083
() 		1109007000NRG24190520230168089 20/05/2023 VINABEN 1109007WL003376 VINABEN 00045 BARB0DBMEGR 1005 1005 Processed 25/05/2023 1862377604 VINABEN ()
2 MEGHRAJ GJ-09-007-004-002/7767766086
() 		1109007000NRG24190520230168122 20/05/2023 KATARA LALABHAI JAKTABHAI 1109007WL003376 KATARA LALABHAI JAKTABHAI 00045 BARB0DBMEGR 1010 1010 Processed 25/05/2023 1862377585 KATARA LALABHAI JAKTABHAI ()
3 MEGHRAJ GJ-09-007-004-002/7767766130
() 		1109007000NRG24190520230168184 20/05/2023 RAMILABEN 1109007WL003376 RAMILABEN 00045 BARB0DBMEGR 1010 1010 Processed 25/05/2023 1862377584 RAMILABEN ()
4 MEGHRAJ GJ-09-007-004-002/7767766130
() 		1109007000NRG24190520230168183 20/05/2023 SOMABHAI 1109007WL003376 SOMABHAI 00045 BARB0DBMEGR 1010 1010 Processed 25/05/2023 1862377583 SOMABHAI ()
5 MEGHRAJ GJ-09-007-004-002/7800000300
() 		1109007000NRG24190520230168233 20/05/2023 MUKESHBHAI 1109007WL003376 MUKESHBHAI 00045 BARB0DBMEGR 1005 1005 Processed 25/05/2023 1862377587 MUKESHBHAI ()
6 MEGHRAJ GJ-09-007-004-002/7800000300
() 		1109007000NRG24190520230168234 20/05/2023 RAMIBEN 1109007WL003376 RAMIBEN 00045 BARB0DBMEGR 1005 1005 Processed 25/05/2023 1862377588 RAMIBEN ()
7 MEGHRAJ GJ-09-007-004-002/7800000305
() 		1109007000NRG24190520230168241 20/05/2023 DAMOR FULAJI RAMAJI 1109007WL003376 DAMOR FULAJI RAMAJI 00045 BARB0DBMEGR 1010 1010 Processed 25/05/2023 1862377586 DAMOR FULAJI RAMAJI ()
8 MEGHRAJ GJ-09-007-004-002/7800000311
() 		1109007000NRG24190520230168248 20/05/2023 DAMOR NATHIBEN 1109007WL003376 DAMOR NATHIBEN 00045 BARB0DBMEGR 1010 1010 Processed 25/05/2023 1862377605 DAMOR NATHIBEN ()
9 MEGHRAJ GJ-30-007-004-002/7767766156
() 		1109007000NRG24190520230168261 20/05/2023 RAMESHBHAI 1109007WL003376 RAMESHBHAI 00045 BARB0DBMEGR 1005 1005 Processed 25/05/2023 1862377603 RAMESHBHAI ()
SubTotal 9070 9070
10 MEGHRAJ GJ-09-007-004-002/7800000290
() 		1109007000NRG24190520230168223 20/05/2023 DAMOR MANGABHAI KALUBHAI 1109007WL003376 DAMOR MANGABHAI KALUBHAI 00045 BARB0MEGHRA 1005 1005 Processed 25/05/2023 1862377589 DAMOR MANGABHAI KALUBHAI ()
SubTotal 1005 1005
11 MEGHRAJ GJ-09-007-004-002/7767766070
() 		1109007000NRG24190520230168098 20/05/2023 DAMOR MASHIBEN 1109007WL003376 DAMOR MASHIBEN 00415 SBIN0007633 1005 1005 Processed 25/05/2023 1862377595 MRS JESHABHAI RAMABHAI DAMOR ()
12 MEGHRAJ GJ-09-007-004-002/7767766093
() 		1109007000NRG24190520230168130 20/05/2023 KATARA BHARATBHAI BABUBHAI 1109007WL003376 KATARA BHARATBHAI BABUBHAI 00415 SBIN0007633 1005 1005 Processed 25/05/2023 1862377600 MRS ASHABEN BHARATBHAI KATARA ()
13 MEGHRAJ GJ-09-007-004-002/7767766121
() 		1109007000NRG24190520230168169 20/05/2023 MOGHIBEN 1109007WL003376 MOGHIBEN 00415 SBIN0007633 1010 1010 Processed 25/05/2023 1862377594 MRS MONGHIBEN SOMABHAI KHANT ()
14 MEGHRAJ GJ-09-007-004-002/7767766144
() 		1109007000NRG24190520230168206 20/05/2023 MANJULA 1109007WL003376 MANJULA 00415 SBIN0007633 1010 1010 Processed 25/05/2023 1862377598 MR RMANBHAI NANAJI DAMOR ()
15 MEGHRAJ GJ-09-007-004-002/7800000288
() 		1109007000NRG24190520230168222 20/05/2023 SOMIBEN 1109007WL003376 SOMIBEN 00415 SBIN0007633 1005 1005 Processed 25/05/2023 1862377593 MASTER JAYESHKUMAR RANCHODEBHAI DAMOR ()
16 MEGHRAJ GJ-09-007-004-002/7800000295
() 		1109007000NRG24190520230168229 20/05/2023 DAMOR CHANDUBHAI ROMABHAI 1109007WL003376 DAMOR CHANDUBHAI ROMABHAI 00415 SBIN0007633 1005 1005 Processed 25/05/2023 1862377596 MR CHANDUJI RAMAJI DAMOR ()
17 MEGHRAJ GJ-09-007-004-002/7800000301
() 		1109007000NRG24190520230168235 20/05/2023 KOTVAL LAXMANBHAI 1109007WL003376 KOTVAL LAXMANBHAI 00415 SBIN0007633 1005 1005 Processed 25/05/2023 1862377597 MR LAXAMANBHAI SUKHAJI KOTVAL ()
18 MEGHRAJ GJ-09-007-004-002/7800000423
() 		1109007000NRG24190520230168251 20/05/2023 KOTVAL DAHYABHAI NANABHAI 1109007WL003376 KOTVAL DAHYABHAI NANABHAI 00415 SBIN0007633 1030 1030 Processed 25/05/2023 1862377601 MISS DAMOR JALPABEN JALABHAI ()
SubTotal 8075 8075
19 MEGHRAJ GJ-09-007-004-002/7767766144
() 		1109007000NRG24190520230168205 20/05/2023 GAMABHAI 1109007WL003376 GAMABHAI 00415 SBIN0011000 1008 1008 Processed 25/05/2023 1862377599 MR RMANBHAI NANAJI DAMOR ()
SubTotal 1008 1008
20 MEGHRAJ GJ-09-007-004-002/7767766097
() 		1109007000NRG24190520230168136 20/05/2023 maheshbhai 1109007WL003376 maheshbhai 00691 IPOS0000001 1010 1010 Processed 25/05/2023 1862377591 maheshbhai ()
21 MEGHRAJ GJ-09-007-004-002/7800000283
() 		1109007000NRG24190520230168219 20/05/2023 ASHABEN 1109007WL003376 ASHABEN 00691 IPOS0000001 1005 1005 Processed 25/05/2023 1862377602 ASHABEN ()
22 MEGHRAJ GJ-09-007-004-002/7800000283
() 		1109007000NRG24190520230168218 20/05/2023 MAHESHBHAI 1109007WL003376 MAHESHBHAI 00691 IPOS0000001 1005 1005 Processed 25/05/2023 1862377592 MAHESHBHAI ()
23 MEGHRAJ GJ-30-007-004-002/7767766155
() 		1109007000NRG24190520230168260 20/05/2023 CHAMPABEN 1109007WL003376 CHAMPABEN 00691 IPOS0000001 1005 1005 Processed 25/05/2023 1862377590 CHAMPABEN ()
SubTotal 4025 4025
Total 23183 23183

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_200523FTO_35687 Bank of Baroda BARB0DBMEGR MEGHRAJ 9070
2 MEGHRAJ GJ1109007_200523FTO_35687 Bank of Baroda BARB0MEGHRA Meghraj Guj 1005
3 MEGHRAJ GJ1109007_200523FTO_35687 State Bank of India SBIN0007633 PATEL DHUNDHA 8075
4 MEGHRAJ GJ1109007_200523FTO_35687 State Bank of India SBIN0011000 MEGHRAJ 1008
5 MEGHRAJ GJ1109007_200523FTO_35687 India Post Payments Bank IPOS0000001 MODASA 4025

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