Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:58:14 AM 
Back  

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_010423APB_FTO_29
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-09-007-005-001/7457019
() 		1109007000NRG23300320230707462 01/04/2023 LALUBHAI 1109007WL022160 LALUBHAI 00045 BARB0DBMEGR 2390 2390 Processed 03/05/2023 1173540872 LALABHAI JETHABHAI MARIWAD BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-005-001/7457149
() 		1109007000NRG23300320230707464 01/04/2023 RAMANBHAI 1109007WL022160 RAMANBHAI 00045 BARB0DBMEGR 2390 2390 Processed 03/05/2023 1173540871 DAMOR RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 MEGHRAJ GJ-09-007-005-001/7476100
() 		1109007000NRG23300320230707465 01/04/2023 jkhgggg 1109007WL022160 jkhgggg 00045 BARB0DBMEGR 2390 2390 Processed 03/05/2023 1173540878 DAMOR RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 MEGHRAJ GJ-09-007-005-001/7476106
() 		1109007000NRG23300320230707466 01/04/2023 MALIVAD BHALABHAI PRTAPBHAI 1109007WL022160 MALIVAD BHALABHAI PRTAPBHAI 00045 BARB0DBMEGR 2390 2390 Processed 03/05/2023 1173540870 MARIVAD BHALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 MEGHRAJ GJ-09-007-005-001/74761124
() 		1109007000NRG23300320230707467 01/04/2023 MARIVAD JESHBHAI GALABHAI 1109007WL022160 MARIVAD JESHBHAI GALABHAI 00045 BARB0DBMEGR 2390 2390 Processed 03/05/2023 1173540873 MARIVAD JESHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 MEGHRAJ GJ-09-007-005-001/74761209
() 		1109007000NRG23300320230707468 01/04/2023 DAMOR GALIBEN JEMABHAI 1109007WL022160 DAMOR GALIBEN JEMABHAI 00045 BARB0DBMEGR 2390 2390 Processed 03/05/2023 1173540882 GALIBEN JEMABHAI DAMOR BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-005-001/74761380
() 		1109007000NRG23300320230707471 01/04/2023 DAMOR NAVABHAI NANABHAI 1109007WL022160 DAMOR NAVABHAI NANABHAI 00045 BARB0DBMEGR 2390 2390 Processed 03/05/2023 1173540879 NAVABHAI NANABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEGHRAJ GJ-09-007-005-001/74761380
() 		1109007000NRG23300320230707472 01/04/2023 DAMOR RESHAMBEN NAVABHAI 1109007WL022160 DAMOR RESHAMBEN NAVABHAI 00045 BARB0DBMEGR 2390 2390 Processed 03/05/2023 1173540877 RESHAMBEN NAVABHAI DAMOR BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-005-001/74761415
() 		1109007000NRG23300320230707473 01/04/2023 MARIVAD RAMESHBHAI LAXMANBHAI 1109007WL022160 MARIVAD RAMESHBHAI LAXMANBHAI 00045 BARB0DBMEGR 2390 2390 Processed 03/05/2023 1173540880 RAMESHBHAI LAXMANBHAI MARIVAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21510 21510
10 MEGHRAJ GJ-09-007-005-001/74761299
() 		1109007000NRG23300320230707469 01/04/2023 Arvindbhai 1109007WL022160 Arvindbhai 00045 BARB0MEGHRA 1195 1195 Processed 03/05/2023 1173540876 MARIWAD ARVINDKUMAR DHIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 MEGHRAJ GJ-09-007-005-001/74761415
() 		1109007000NRG23300320230707474 01/04/2023 MARIVAD REKHABEN RAMESHBHAI 1109007WL022160 MARIVAD REKHABEN RAMESHBHAI 00045 BARB0MEGHRA 2390 2390 Processed 03/05/2023 1173540881 MARIVAD REKHABEN RAMESHBHAI BANK OF BARODA(606985)
SubTotal 3585 3585
12 MEGHRAJ GJ-09-007-005-001/7457076
() 		1109007000NRG23300320230707463 01/04/2023 LAXSHMANBHAI 1109007WL022160 LAXSHMANBHAI 00691 IPOS0000001 2390 2390 Processed 03/05/2023 1173540874 Mr. LAXMANBHAI NANAJI MARIWADA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
13 MEGHRAJ GJ-09-007-005-001/74761324
() 		1109007000NRG23300320230707470 01/04/2023 Lilaben 1109007WL022160 Lilaben 00691 IPOS0000001 1195 1195 Processed 03/05/2023 1173540875 DAMOR LILABEN RAHULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3585 3585
Total 28680 28680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_010423APB_FTO_29 Bank of Baroda BARB0DBMEGR MEGHRAJ 21510
2 MEGHRAJ GJ1109007_010423APB_FTO_29 Bank of Baroda BARB0MEGHRA Meghraj Guj 3585
3 MEGHRAJ GJ1109007_010423APB_FTO_29 India Post Payments Bank IPOS0000001 MODASA 3585

Download In Excel