Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:12:33 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_250523FTO_39825
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-09-007-001-001/871010
() 		1109007000NRG24250520230203467 25/05/2023 DAMR HIRAJI 1109007WL004071 DAMR HIRAJI 00032 UTIB0001340 1040 1040 Processed 30/05/2023 1943865511 DAMR HIRAJI ()
SubTotal 1040 1040
2 MEGHRAJ GJ-09-007-001-001/741002
() 		1109007000NRG24250520230203450 25/05/2023 DAMOR KALUBHAI JAMANABHAI 1109007WL004071 DAMOR KALUBHAI JAMANABHAI 00045 BARB0DBMEGR 1040 1040 Processed 30/05/2023 1943865488 DAMOR KALUBHAI JAMANABHAI ()
3 MEGHRAJ GJ-09-007-001-001/74150
() 		1109007000NRG24250520230203456 25/05/2023 DAMOR SHANTABEN RAMESHBHAI 1109007WL004071 DAMOR SHANTABEN RAMESHBHAI 00045 BARB0DBMEGR 1040 1040 Processed 30/05/2023 1943865516 DAMOR SHANTABEN RAMESHBHAI ()
4 MEGHRAJ GJ-09-007-001-001/74155
() 		1109007000NRG24250520230203458 25/05/2023 LADUBHAI 1109007WL004071 LADUBHAI 00045 BARB0DBMEGR 1040 1040 Processed 30/05/2023 1943865507 LADUBHAI ()
5 MEGHRAJ GJ-09-007-001-001/74761
() 		1109007000NRG24250520230203464 25/05/2023 DAMOR SAYBHABHAI KHATUBHAI 1109007WL004071 DAMOR SAYBHABHAI KHATUBHAI 00045 BARB0DBMEGR 1040 1040 Processed 30/05/2023 1943865509 DAMOR SAYBHABHAI KHATUBHAI ()
6 MEGHRAJ GJ-09-007-001-001/989847600
() 		1109007000NRG24250520230203471 25/05/2023 DAMOR MANCHIBEN JAVRABHAI 1109007WL004071 DAMOR MANCHIBEN JAVRABHAI 00045 BARB0DBMEGR 1040 1040 Processed 30/05/2023 1943865519 DAMOR MANCHIBEN JAVRABHAI ()
7 MEGHRAJ GJ-09-007-001-001/989847606
() 		1109007000NRG24250520230203473 25/05/2023 DAMOR JAMAKUBEN HIRABHAI 1109007WL004071 DAMOR JAMAKUBEN HIRABHAI 00045 BARB0DBMEGR 1040 1040 Processed 30/05/2023 1943865501 DAMOR JAMAKUBEN HIRABHAI ()
8 MEGHRAJ GJ-09-007-001-001/989847606
() 		1109007000NRG24250520230203474 25/05/2023 MUKESHBHAI 1109007WL004071 MUKESHBHAI 00045 BARB0DBMEGR 1040 1040 Rejected 30/05/2023 1943865487 Account closed
9 MEGHRAJ GJ-09-007-001-001/9898788660
() 		1109007000NRG24250520230203486 25/05/2023 DAMOR BABUBHAI LAXMANBHAI 1109007WL004071 DAMOR BABUBHAI LAXMANBHAI 00045 BARB0DBMEGR 1040 1040 Processed 30/05/2023 1943865499 DAMOR BABUBHAI LAXMANBHAI ()
10 MEGHRAJ GJ-09-007-001-001/9898788771
() 		1109007000NRG24250520230203490 25/05/2023 DAMOR AMRUTBHAI RAMABHAI 1109007WL004071 DAMOR AMRUTBHAI RAMABHAI 00045 BARB0DBMEGR 1040 1040 Processed 30/05/2023 1943865503 DAMOR AMRUTBHAI RAMABHAI ()
11 MEGHRAJ GJ-09-007-001-001/9898788771
() 		1109007000NRG24250520230203489 25/05/2023 DAMOR KALIEBN RAMABHAI 1109007WL004071 DAMOR KALIEBN RAMABHAI 00045 BARB0DBMEGR 1040 1040 Processed 30/05/2023 1943865498 DAMOR KALIEBN RAMABHAI ()
12 MEGHRAJ GJ-09-007-001-001/9898788909
() 		1109007000NRG24250520230203491 25/05/2023 DAMOR UDABHAI MANABHAI 1109007WL004071 DAMOR UDABHAI MANABHAI 00045 BARB0DBMEGR 1040 1040 Processed 30/05/2023 1943865517 DAMOR UDABHAI MANABHAI ()
13 MEGHRAJ GJ-09-007-001-001/9898788910
() 		1109007000NRG24250520230203494 25/05/2023 DAMOR BHURIBEN MOTIBHAI 1109007WL004071 DAMOR BHURIBEN MOTIBHAI 00045 BARB0DBMEGR 1040 1040 Processed 30/05/2023 1943865490 DAMOR BHURIBEN MOTIBHAI ()
14 MEGHRAJ GJ-09-007-001-001/9898788910
() 		1109007000NRG24250520230203493 25/05/2023 DAMOR MOTIBHAI MANABHAI 1109007WL004071 DAMOR MOTIBHAI MANABHAI 00045 BARB0DBMEGR 1040 1040 Processed 30/05/2023 1943865489 DAMOR MOTIBHAI MANABHAI ()
15 MEGHRAJ GJ-09-007-001-001/9898788911
() 		1109007000NRG24250520230203495 25/05/2023 DAMOR KANUBHAI MOTIBHAI 1109007WL004071 DAMOR KANUBHAI MOTIBHAI 00045 BARB0DBMEGR 1040 1040 Processed 30/05/2023 1943865502 DAMOR KANUBHAI MOTIBHAI ()
16 MEGHRAJ GJ-09-007-001-004/50150
() 		1109007000NRG24250520230203507 25/05/2023 DAMOR HIRIBEN KALUBHAI 1109007WL004071 DAMOR HIRIBEN KALUBHAI 00045 BARB0DBMEGR 1050 1050 Processed 30/05/2023 1943865495 DAMOR HIRIBEN KALUBHAI ()
17 MEGHRAJ GJ-09-007-001-004/50151
() 		1109007000NRG24250520230203509 25/05/2023 DAMOR KALIBEN BHIKHABHAI 1109007WL004071 DAMOR KALIBEN BHIKHABHAI 00045 BARB0DBMEGR 1050 1050 Processed 30/05/2023 1943865497 DAMOR KALIBEN BHIKHABHAI ()
18 MEGHRAJ GJ-09-007-001-004/50152
() 		1109007000NRG24250520230203511 25/05/2023 DAMOR MASHIBEN RAMABHAI 1109007WL004071 DAMOR MASHIBEN RAMABHAI 00045 BARB0DBMEGR 1050 1050 Processed 30/05/2023 1943865515 DAMOR MASHIBEN RAMABHAI ()
19 MEGHRAJ GJ-09-007-001-004/50152
() 		1109007000NRG24250520230203510 25/05/2023 DAMOR RAMABHAI BEMABHAI 1109007WL004071 DAMOR RAMABHAI BEMABHAI 00045 BARB0DBMEGR 1050 1050 Processed 30/05/2023 1943865493 DAMOR RAMABHAI BEMABHAI ()
20 MEGHRAJ GJ-09-007-001-004/989847596
() 		1109007000NRG24250520230203525 25/05/2023 DAMOR LALIBEN JESHABHAI 1109007WL004071 DAMOR LALIBEN JESHABHAI 00045 BARB0DBMEGR 1050 1050 Processed 30/05/2023 1943865518 DAMOR LALIBEN JESHABHAI ()
21 MEGHRAJ GJ-09-007-001-004/989847601
() 		1109007000NRG24250520230203526 25/05/2023 DAMOR PUNABHAI HARIBHAI 1109007WL004071 DAMOR PUNABHAI HARIBHAI 00045 BARB0DBMEGR 1050 1050 Processed 30/05/2023 1943865514 DAMOR PUNABHAI HARIBHAI ()
22 MEGHRAJ GJ-09-007-001-004/989847612
() 		1109007000NRG24250520230203531 25/05/2023 DAMOR RANJITBHAI BHALABHAI 1109007WL004071 DAMOR RANJITBHAI BHALABHAI 00045 BARB0DBMEGR 1050 1050 Processed 30/05/2023 1943865520 DAMOR RANJITBHAI BHALABHAI ()
23 MEGHRAJ GJ-09-007-001-004/989847612
() 		1109007000NRG24250520230203532 25/05/2023 DAMOR SHARADABEN RANJITBHAI 1109007WL004071 DAMOR SHARADABEN RANJITBHAI 00045 BARB0DBMEGR 1050 1050 Processed 30/05/2023 1943865491 DAMOR SHARADABEN RANJITBHAI ()
24 MEGHRAJ GJ-09-007-001-004/9898488615
() 		1109007000NRG24250520230203544 25/05/2023 DAMOR MANUBHAI MANABHAI 1109007WL004071 DAMOR MANUBHAI MANABHAI 00045 BARB0DBMEGR 1050 1050 Processed 30/05/2023 1943865494 DAMOR MANUBHAI MANABHAI ()
25 MEGHRAJ GJ-09-007-001-004/9898488616
() 		1109007000NRG24250520230203546 25/05/2023 DAMOR LADUBEN SOMABHAI 1109007WL004071 DAMOR LADUBEN SOMABHAI 00045 BARB0DBMEGR 1050 1050 Processed 30/05/2023 1943865492 DAMOR LADUBEN SOMABHAI ()
26 MEGHRAJ GJ-09-007-001-004/9898488619
() 		1109007000NRG24250520230203548 25/05/2023 DAMOR BALUBEN ARVINDBHAI 1109007WL004071 DAMOR BALUBEN ARVINDBHAI 00045 BARB0DBMEGR 1050 1050 Processed 30/05/2023 1943865505 DAMOR BALUBEN ARVINDBHAI ()
27 MEGHRAJ GJ-09-007-001-004/9898788872
() 		1109007000NRG24250520230203550 25/05/2023 BHAVNABEN BHAVANBHAI 1109007WL004071 BHAVNABEN BHAVANBHAI 00045 BARB0DBMEGR 1050 1050 Processed 30/05/2023 1943865500 BHAVNABEN BHAVANBHAI ()
28 MEGHRAJ GJ-09-007-001-004/9898788907
() 		1109007000NRG24250520230203557 25/05/2023 DAMOR AMBABEN RAMANBHAI 1109007WL004071 DAMOR AMBABEN RAMANBHAI 00045 BARB0DBMEGR 1050 1050 Processed 30/05/2023 1943865504 DAMOR AMBABEN RAMANBHAI ()
29 MEGHRAJ GJ-09-007-001-004/9898788908
() 		1109007000NRG24250520230203559 25/05/2023 DAMOR RADHABEN SANJAYBHAI 1109007WL004071 DAMOR RADHABEN SANJAYBHAI 00045 BARB0DBMEGR 1050 1050 Processed 30/05/2023 1943865506 DAMOR RADHABEN SANJAYBHAI ()
30 MEGHRAJ GJ-09-007-001-004/9898788908
() 		1109007000NRG24250520230203558 25/05/2023 SANJAYBHAI 1109007WL004071 SANJAYBHAI 00045 BARB0DBMEGR 1050 1050 Processed 30/05/2023 1943865496 SANJAYBHAI ()
31 MEGHRAJ GJ-09-007-001-004/9898789024
() 		1109007000NRG24250520230203566 25/05/2023 Damor Muniben 1109007WL004071 Damor Muniben 00045 BARB0DBMEGR 1050 1050 Processed 30/05/2023 1943865508 Damor Muniben ()
SubTotal 31360 31360
32 MEGHRAJ GJ-09-007-001-001/9898789024
() 		1109007000NRG24250520230203499 25/05/2023 DAMOR BHARATBHAI GALABHAI 1109007WL004071 DAMOR BHARATBHAI GALABHAI 00415 SBIN0011000 1040 1040 Processed 30/05/2023 1943865513 MRS SAGUNABENBHARATBHAI DAMOR ()
33 MEGHRAJ GJ-09-007-001-001/9898789024
() 		1109007000NRG24250520230203500 25/05/2023 DAMOR SAGUNABEN BHARATBHAI 1109007WL004071 DAMOR SAGUNABEN BHARATBHAI 00415 SBIN0011000 1040 1040 Processed 30/05/2023 1943865512 MRS SAGUNABENBHARATBHAI DAMOR ()
SubTotal 2080 2080
34 MEGHRAJ GJ-09-007-001-004/9898488615
() 		1109007000NRG24250520230203545 25/05/2023 DAMOR VALIBEN MANUBHAI 1109007WL004071 DAMOR VALIBEN MANUBHAI 00691 IPOS0000001 1050 1050 Processed 30/05/2023 1943865510 DAMOR VALIBEN MANUBHAI ()
SubTotal 1050 1050
Total 35530 35530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_250523FTO_39825 AXIS BANK UTIB0001340 MODASA 1040
2 MEGHRAJ GJ1109007_250523FTO_39825 Bank of Baroda BARB0DBMEGR MEGHRAJ 31360
3 MEGHRAJ GJ1109007_250523FTO_39825 State Bank of India SBIN0011000 MEGHRAJ 2080
4 MEGHRAJ GJ1109007_250523FTO_39825 India Post Payments Bank IPOS0000001 MODASA 1050

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