Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:23:31 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_010423APB_FTO_6
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-09-007-015-001/747168395
() 		1109007000NRG23310320230710119 01/04/2023 parmar minaben kanubhai 1109007WL022285 parmar minaben kanubhai 00045 BARB0DBMEGR 1434 1434 Processed 03/05/2023 1173530628 MINABEN KANUBHAI PARMAR BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-035-002/7455776
() 		1109007000NRG23310320230710126 01/04/2023 Katara Priyankaben Ashokbhai 1109007WL022285 Katara Priyankaben Ashokbhai 00045 BARB0DBMEGR 1673 1673 Processed 03/05/2023 1173530630 KATARA PRIYANKABEN ASHOKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 MEGHRAJ GJ-09-007-035-002/9898481083
() 		1109007000NRG23310320230710130 01/04/2023 KHANT NARESHBHAI KODARBHAI 1109007WL022285 KHANT NARESHBHAI KODARBHAI 00045 BARB0DBMEGR 1673 1673 Processed 03/05/2023 1173530629 KHANT NARESH KUMAR KODAR BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 MEGHRAJ GJ-09-007-035-002/9898481119
() 		1109007000NRG23310320230710134 01/04/2023 Katara shilpaben laxmabhai 1109007WL022285 Katara shilpaben laxmabhai 00045 BARB0DBMEGR 1673 1673 Processed 03/05/2023 1173530633 SHILPABEN LAXMANBHAI KATARA BANK OF BARODA(606985)
SubTotal 6453 6453
5 MEGHRAJ GJ-09-007-035-002/7455662
() 		1109007000NRG23310320230710121 01/04/2023 GODHA SHAILESHBHAI 1109007WL022285 GODHA SHAILESHBHAI 00045 BARB0MEGHRA 1673 1673 Processed 03/05/2023 1173530641 GODHA SHAILESH BHAI KANTI BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 MEGHRAJ GJ-09-007-035-002/7455738
() 		1109007000NRG23310320230710125 01/04/2023 TARALMUKESHBHAI KODARBHAI 1109007WL022285 TARALMUKESHBHAI KODARBHAI 00045 BARB0MEGHRA 1673 1673 Processed 03/05/2023 1173530640 TARAL MUKESH BHAI KODAR BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEGHRAJ GJ-09-007-035-002/9898480990
() 		1109007000NRG23310320230710127 01/04/2023 KATARA MANUBHAI HIRABHAI 1109007WL022285 KATARA MANUBHAI HIRABHAI 00045 BARB0MEGHRA 1195 1195 Processed 03/05/2023 1173530631 KATARA KALPESHBHAI MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEGHRAJ GJ-09-007-035-002/9898481081
() 		1109007000NRG23310320230710128 01/04/2023 KATARA BHUPATBHAI REVABHAI 1109007WL022285 KATARA BHUPATBHAI REVABHAI 00045 BARB0MEGHRA 1673 1673 Processed 03/05/2023 1173530634 MR BHUPATBHAI REVABHAI KATARA STATE BANK OF INDIA(508548)
9 MEGHRAJ GJ-09-007-035-002/9898481081
() 		1109007000NRG23310320230710129 01/04/2023 KATARA SHANGITABEN BHUPATBHAI 1109007WL022285 KATARA SHANGITABEN BHUPATBHAI 00045 BARB0MEGHRA 1673 1673 Processed 03/05/2023 1173530632 SANGITABEN BHUPATBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
10 MEGHRAJ GJ-09-007-035-002/9898481119
() 		1109007000NRG23310320230710133 01/04/2023 Katara Rahulbhai Laxmanbhai 1109007WL022285 Katara Rahulbhai Laxmanbhai 00045 BARB0MEGHRA 1673 1673 Processed 03/05/2023 1173530642 RAHULKUMAR LAXMANBHAI KATARA BANK OF INDIA(508505)
SubTotal 9560 9560
11 MEGHRAJ GJ-09-007-015-001/747168384
() 		1109007000NRG23310320230710118 01/04/2023 PARMAR JIGNABEN MONABHAI 1109007WL022285 PARMAR JIGNABEN MONABHAI 00415 SBIN0007633 1434 1434 Processed 03/05/2023 1173530637 MISS JIGNABEN SOMABHAI KATARA STATE BANK OF INDIA(508548)
12 MEGHRAJ GJ-09-007-035-002/7455717
() 		1109007000NRG23310320230710123 01/04/2023 NIRUBEN 1109007WL022285 NIRUBEN 00415 SBIN0007633 1673 1673 Processed 03/05/2023 1173530644 TARAL NIRUBEN VINUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 MEGHRAJ GJ-09-007-035-002/7455719
() 		1109007000NRG23310320230710124 01/04/2023 PREMILABEN 1109007WL022285 PREMILABEN 00415 SBIN0007633 1673 1673 Processed 03/05/2023 1173530643 MRS PREMILABEN GOVINDBHAI TARAL STATE BANK OF INDIA(508548)
14 MEGHRAJ GJ-09-007-035-002/9898481106
() 		1109007000NRG23310320230710132 01/04/2023 GHODHA KALPNABEN NIMESHBHAI 1109007WL022285 GHODHA KALPNABEN NIMESHBHAI 00415 SBIN0007633 1673 1673 Processed 03/05/2023 1173530635 MRS KALPNABEN NIMESHBHAI GODHA STATE BANK OF INDIA(508548)
SubTotal 6453 6453
15 MEGHRAJ GJ-09-007-035-002/7455701
() 		1109007000NRG23310320230710122 01/04/2023 MAHESHBHAI 1109007WL022285 MAHESHBHAI 00415 SBIN0011000 1673 1673 Processed 03/05/2023 1173530636 KHANT MAHESHKUMAR MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 MEGHRAJ GJ-09-007-035-002/9898481106
() 		1109007000NRG23310320230710131 01/04/2023 GHODHA NINESHBHAI KANUBHAI 1109007WL022285 GHODHA NINESHBHAI KANUBHAI 00415 SBIN0011000 1673 1673 Processed 03/05/2023 1173530638 MR GODHA NIMESH KUMAR KANU BHAI STATE BANK OF INDIA(508548)
SubTotal 3346 3346
17 MEGHRAJ GJ-09-007-018-001/867834
() 		1109007000NRG23310320230710120 01/04/2023 Khant Hasuben J 1109007WL022285 Khant Hasuben J 00691 IPOS0000001 1673 1673 Processed 03/05/2023 1173530639 HASHUBEN MAGAN KHAREDI BANK OF BARODA(606985)
SubTotal 1673 1673
Total 27485 27485

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_010423APB_FTO_6 Bank of Baroda BARB0DBMEGR MEGHRAJ 6453
2 MEGHRAJ GJ1109007_010423APB_FTO_6 Bank of Baroda BARB0MEGHRA Meghraj Guj 9560
3 MEGHRAJ GJ1109007_010423APB_FTO_6 State Bank of India SBIN0007633 PATEL DHUNDHA 6453
4 MEGHRAJ GJ1109007_010423APB_FTO_6 State Bank of India SBIN0011000 MEGHRAJ 3346
5 MEGHRAJ GJ1109007_010423APB_FTO_6 India Post Payments Bank IPOS0000001 MODASA 1673

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