Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:52:52 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_110523FTO_25456
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-09-007-019-002/7462175
() 		1109007000NRG24100520230113485 11/05/2023 BHAGORA BHANUBEN SUNILBHAI 1109007WL002220 BHAGORA BHANUBEN SUNILBHAI 00045 BARB0DBMEGR 1024 1024 Processed 17/05/2023 1636689965 BHAGORA BHANUBEN SUNILBHAI ()
2 MEGHRAJ GJ-09-007-019-002/77747476
() 		1109007000NRG24100520230113506 11/05/2023 DAMOR RUKHIBEN JAKTABHAI 1109007WL002220 DAMOR RUKHIBEN JAKTABHAI 00045 BARB0DBMEGR 908 908 Processed 17/05/2023 1636689963 DAMOR RUKHIBEN JAKTABHAI ()
3 MEGHRAJ GJ-09-007-019-002/77747648
() 		1109007000NRG24100520230113533 11/05/2023 DAMOR REVABEN HIRABHAI 1109007WL002220 DAMOR REVABEN HIRABHAI 00045 BARB0DBMEGR 982 982 Processed 17/05/2023 1636689962 DAMOR REVABEN HIRABHAI ()
4 MEGHRAJ GJ-09-007-019-002/77747697
() 		1109007000NRG24100520230113544 11/05/2023 BHAGORA MALABHAI RAMABHAI 1109007WL002220 BHAGORA MALABHAI RAMABHAI 00045 BARB0DBMEGR 912 912 Processed 17/05/2023 1636689961 BHAGORA MALABHAI RAMABHAI ()
5 MEGHRAJ GJ-09-007-019-002/777477006
() 		1109007000NRG24100520230113548 11/05/2023 SUNILBHAI 1109007WL002220 SUNILBHAI 00045 BARB0DBMEGR 912 912 Processed 17/05/2023 1636689960 SUNILBHAI ()
6 MEGHRAJ GJ-09-007-019-002/879194
() 		1109007000NRG24100520230113551 11/05/2023 LADUBHAI 1109007WL002220 LADUBHAI 00045 BARB0DBMEGR 912 912 Processed 17/05/2023 1636689964 LADUBHAI ()
7 MEGHRAJ GJ-09-007-019-002/879232
() 		1109007000NRG24100520230113559 11/05/2023 MANUBHAI 1109007WL002220 MANUBHAI 00045 BARB0DBMEGR 915 915 Processed 17/05/2023 1636689959 MANUBHAI ()
SubTotal 6565 6565
8 MEGHRAJ GJ-09-007-019-002/77747451
() 		1109007000NRG24100520230113504 11/05/2023 BHAGORA PARULBEN 1109007WL002220 BHAGORA PARULBEN 00045 BARB0MEGHRA 908 908 Processed 17/05/2023 1636689966 BHAGORA PARULBEN ()
9 MEGHRAJ GJ-09-007-019-002/77747678
() 		1109007000NRG24100520230113539 11/05/2023 CHANDABEN 1109007WL002220 CHANDABEN 00045 BARB0MEGHRA 915 915 Processed 17/05/2023 1636689967 CHANDABEN ()
SubTotal 1823 1823
10 MEGHRAJ GJ-09-007-019-002/7464101
() 		1109007000NRG24100520230113498 11/05/2023 JASIBEN 1109007WL002220 JASIBEN 00502 BKDN0700000 914 914 Rejected 17/05/2023 1636689968 No Such Account
SubTotal 914 914
Total 9302 9302

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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_25456 Bank of Baroda BARB0DBMEGR MEGHRAJ 6565
2 MEGHRAJ GJ1109007_110523FTO_25456 Bank of Baroda BARB0MEGHRA Meghraj Guj 1823
3 MEGHRAJ GJ1109007_110523FTO_25456 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 914

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