Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:25:12 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_150623FTO_62878
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-09-007-030-001/7565564209
() 		1109007000NRG24150620230370705 15/06/2023 BABUBHAI 1109007WL006760 BABUBHAI 00045 BARB0DBMEGR 980 980 Processed 20/06/2023 2659924493 BABUBHAI ()
2 MEGHRAJ GJ-09-007-030-001/7565564333
() 		1109007000NRG24150620230370725 15/06/2023 DAMOR LALIBEN 1109007WL006760 DAMOR LALIBEN 00045 BARB0DBMEGR 1020 1020 Processed 20/06/2023 2659924494 DAMOR LALIBEN ()
3 MEGHRAJ GJ-09-007-030-001/7565564421
() 		1109007000NRG24150620230370745 15/06/2023 Damor Amrutbhai Shanabhai 1109007WL006760 Damor Amrutbhai Shanabhai 00045 BARB0DBMEGR 940 940 Processed 20/06/2023 2659924492 Damor Amrutbhai Shanabhai ()
SubTotal 2940 2940
4 MEGHRAJ GJ-09-007-030-001/7463292
() 		1109007000NRG24150620230370648 15/06/2023 LAXSHAMANBHAI 1109007WL006760 LAXSHAMANBHAI 00045 BARB0MEGHRA 1000 1000 Processed 20/06/2023 2659924495 LAXSHAMANBHAI ()
5 MEGHRAJ GJ-09-007-030-001/7463292
() 		1109007000NRG24150620230370649 15/06/2023 ramiben 1109007WL006760 ramiben 00045 BARB0MEGHRA 1000 1000 Processed 20/06/2023 2659924496 ramiben ()
6 MEGHRAJ GJ-09-007-030-001/7565564418
() 		1109007000NRG24150620230370740 15/06/2023 Damor Kiranbhai Pratapbhai 1109007WL006760 Damor Kiranbhai Pratapbhai 00045 BARB0MEGHRA 948 948 Processed 20/06/2023 2659924497 Damor Kiranbhai Pratapbhai ()
SubTotal 2948 2948
7 MEGHRAJ GJ-09-007-030-001/7565564140
() 		1109007000NRG24150620230370695 15/06/2023 NONABHAI 1109007WL006760 NONABHAI 00415 SBIN0007633 1012 1012 Processed 20/06/2023 2659924509 MR GAUTAMBHAI NANABHAI RAVAL ()
8 MEGHRAJ GJ-09-007-030-001/7565564216
() 		1109007000NRG24150620230370707 15/06/2023 SANTIBEN 1109007WL006760 SANTIBEN 00415 SBIN0007633 980 980 Processed 20/06/2023 2659924513 MS SHANTABEN MOHANBHAI DAMOR ()
9 MEGHRAJ GJ-09-007-030-001/7565564268
() 		1109007000NRG24150620230370709 15/06/2023 premilaben 1109007WL006760 premilaben 00415 SBIN0007633 980 980 Processed 20/06/2023 2659924510 MR BHARATBHAI BHAGABHAI RAVAL ()
10 MEGHRAJ GJ-09-007-030-001/7565564280
() 		1109007000NRG24150620230370712 15/06/2023 BENIBEN LAXMANBHAI 1109007WL006760 BENIBEN LAXMANBHAI 00415 SBIN0007633 1000 1000 Processed 20/06/2023 2659924515 MRS RAVAL KOKILABEN ()
11 MEGHRAJ GJ-09-007-030-001/7565564346
() 		1109007000NRG24150620230370727 15/06/2023 DAMOR NIRMABEN MAHESHBHAI 1109007WL006760 DAMOR NIRMABEN MAHESHBHAI 00415 SBIN0007633 1020 1020 Processed 20/06/2023 2659924512 MR MAHESHBHAI SHAMBHUBHAI DAMOR ()
12 MEGHRAJ GJ-09-007-030-001/7565564419
() 		1109007000NRG24150620230370742 15/06/2023 Damor Ramilaben 1109007WL006760 Damor Ramilaben 00415 SBIN0007633 940 940 Processed 20/06/2023 2659924514 MR KISMAT KIRANBHAI DAMOR ()
13 MEGHRAJ GJ-09-007-030-005/7565533945
() 		1109007000NRG24150620230370758 15/06/2023 SANJAYBHAI 1109007WL006760 SANJAYBHAI 00415 SBIN0007633 1024 1024 Processed 20/06/2023 2659924511 MS SHANTABEN KHATUBHAI DAMOR ()
SubTotal 6956 6956
14 MEGHRAJ GJ-09-007-030-001/7565564351
() 		1109007000NRG24150620230370733 15/06/2023 DAMOR BABUBHAI CHANDUBHAI 1109007WL006760 DAMOR BABUBHAI CHANDUBHAI 00415 SBIN0011000 948 948 Processed 20/06/2023 2659924517 MR BABUBHAI CHDUBHAI DAMOR ()
15 MEGHRAJ GJ-09-007-030-005/7462990
() 		1109007000NRG24150620230370751 15/06/2023 DINESHBHAI 1109007WL006760 DINESHBHAI 00415 SBIN0011000 940 940 Processed 20/06/2023 2659924516 MR RAJUBHAI BALUBHAI SOLANKI ()
SubTotal 1888 1888
16 MEGHRAJ GJ-09-007-030-001/7565564320
() 		1109007000NRG24150620230370720 15/06/2023 Falubhai 1109007WL006760 Falubhai 00468 UBIN0555207 1000 1000 Processed 20/06/2023 2659924518 Falubhai ()
SubTotal 1000 1000
17 MEGHRAJ GJ-09-007-030-001/746433486-A
() 		1109007000NRG24150620230370652 15/06/2023 Nanabhai 1109007WL006760 Nanabhai 00691 IPOS0000001 1024 1024 Processed 21/06/2023 2659924503 Nanabhai ()
18 MEGHRAJ GJ-09-007-030-001/7565534066
() 		1109007000NRG24150620230370686 15/06/2023 babubhai 1109007WL006760 babubhai 00691 IPOS0000001 976 976 Processed 21/06/2023 2659924506 babubhai ()
19 MEGHRAJ GJ-09-007-030-001/7565564208
() 		1109007000NRG24150620230370703 15/06/2023 JIVABHAI 1109007WL006760 JIVABHAI 00691 IPOS0000001 980 980 Processed 21/06/2023 2659924498 JIVABHAI ()
20 MEGHRAJ GJ-09-007-030-001/7565564208
() 		1109007000NRG24150620230370704 15/06/2023 SONALBEN 1109007WL006760 SONALBEN 00691 IPOS0000001 980 980 Processed 21/06/2023 2659924499 SONALBEN ()
21 MEGHRAJ GJ-09-007-030-001/7565564319
() 		1109007000NRG24150620230370719 15/06/2023 Suryam 1109007WL006760 Suryam 00691 IPOS0000001 1000 1000 Processed 21/06/2023 2659924504 Suryam ()
22 MEGHRAJ GJ-09-007-030-001/7565564353
() 		1109007000NRG24150620230370737 15/06/2023 DAMOR ALPESH 1109007WL006760 DAMOR ALPESH 00691 IPOS0000001 948 948 Processed 21/06/2023 2659924505 DAMOR ALPESH ()
23 MEGHRAJ GJ-09-007-030-001/7565564420
() 		1109007000NRG24150620230370744 15/06/2023 Damor Amriben 1109007WL006760 Damor Amriben 00691 IPOS0000001 940 940 Processed 21/06/2023 2659924508 Damor Amriben ()
24 MEGHRAJ GJ-09-007-030-001/7565564420
() 		1109007000NRG24150620230370743 15/06/2023 Damor Kanubhai Raychandbhai 1109007WL006760 Damor Kanubhai Raychandbhai 00691 IPOS0000001 940 940 Processed 21/06/2023 2659924507 Damor Kanubhai Raychandbhai ()
25 MEGHRAJ GJ-09-007-030-005/7465564180
() 		1109007000NRG24150620230370756 15/06/2023 Lalabhai 1109007WL006760 Lalabhai 00691 IPOS0000001 1024 1024 Processed 21/06/2023 2659924501 Lalabhai ()
26 MEGHRAJ GJ-09-007-030-005/7465564180
() 		1109007000NRG24150620230370757 15/06/2023 MAMTABEN 1109007WL006760 MAMTABEN 00691 IPOS0000001 1024 1024 Processed 21/06/2023 2659924502 MAMTABEN ()
27 MEGHRAJ GJ-09-007-030-005/7465564180
() 		1109007000NRG24150620230370755 15/06/2023 Ramiben 1109007WL006760 Ramiben 00691 IPOS0000001 1024 1024 Processed 21/06/2023 2659924500 Ramiben ()
SubTotal 10860 10860
Total 26592 26592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_150623FTO_62878 Bank of Baroda BARB0DBMEGR MEGHRAJ 2940
2 MEGHRAJ GJ1109007_150623FTO_62878 Bank of Baroda BARB0MEGHRA Meghraj Guj 2948
3 MEGHRAJ GJ1109007_150623FTO_62878 State Bank of India SBIN0007633 PATEL DHUNDHA 6956
4 MEGHRAJ GJ1109007_150623FTO_62878 State Bank of India SBIN0011000 MEGHRAJ 1888
5 MEGHRAJ GJ1109007_150623FTO_62878 Union Bank of India UBIN0555207 MODASA 1000
6 MEGHRAJ GJ1109007_150623FTO_62878 India Post Payments Bank IPOS0000001 MODASA 10860

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