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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:39:40 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_280623APB_FTO_78249
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-09-007-027-002/74717271
() 		1109007000NRG24280620230464177 28/06/2023 MGMNCGHM 1109007WL008495 MGMNCGHM 00045 BARB0DBMEGR 1792 1792 Processed 05/07/2023 3065675033 RATHOD BHATHIBHAI LAXMANBHAI BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-027-002/9898789250
() 		1109007000NRG24280620230464181 28/06/2023 MOGIBEN 1109007WL008495 MOGIBEN 00045 BARB0DBMEGR 1792 1792 Processed 05/07/2023 3065675032 BHARVAD MOGHIBEN HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3584 3584
3 MEGHRAJ GJ-09-007-027-001/747171598
() 		1109007000NRG24280620230464168 28/06/2023 MUNNABEN 1109007WL008495 MUNNABEN 00045 BARB0MEGHRA 1792 1792 Processed 05/07/2023 3065675031 RATHOD MUNNABEN INDIA POST PAYMENTS BANK LIMITED(508528)
4 MEGHRAJ GJ-09-007-027-002/747171691
() 		1109007000NRG24280620230464175 28/06/2023 mahesh 1109007WL008495 mahesh 00045 BARB0MEGHRA 1792 1792 Processed 05/07/2023 3065675029 RATHOD MAHESHBHAI BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-027-002/747171691
() 		1109007000NRG24280620230464176 28/06/2023 nandaben 1109007WL008495 nandaben 00045 BARB0MEGHRA 1792 1792 Processed 05/07/2023 3065675030 Rathod Nandaben BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-027-002/9898789250
() 		1109007000NRG24280620230464180 28/06/2023 HIRABHAI 1109007WL008495 HIRABHAI 00045 BARB0MEGHRA 1792 1792 Processed 05/07/2023 3065675028 BHARVAD HIRABHAI BANK OF BARODA(606985)
SubTotal 7168 7168
7 MEGHRAJ GJ-09-007-027-002/747171619
() 		1109007000NRG24280620230464170 28/06/2023 CHAMPABEN 1109007WL008495 CHAMPABEN 00415 SBIN0011000 1792 1792 Processed 05/07/2023 3065675024 MRS CHAMPABENKANABHAI RATHOD STATE BANK OF INDIA(508548)
8 MEGHRAJ GJ-09-007-027-002/747171619
() 		1109007000NRG24280620230464169 28/06/2023 KANABHAI 1109007WL008495 KANABHAI 00415 SBIN0011000 1792 1792 Processed 05/07/2023 3065675023 MR KANABHAIBHATHIJI RATHOD STATE BANK OF INDIA(508548)
9 MEGHRAJ GJ-09-007-027-002/747171689
() 		1109007000NRG24280620230464172 28/06/2023 Hemari Lilaben Valabhai 1109007WL008495 Hemari Lilaben Valabhai 00415 SBIN0011000 1792 1792 Processed 05/07/2023 3065675027 MRS HEMARI LILABEN VALABHAI STATE BANK OF INDIA(508548)
10 MEGHRAJ GJ-09-007-027-002/747171689
() 		1109007000NRG24280620230464171 28/06/2023 valabhai 1109007WL008495 valabhai 00415 SBIN0011000 1792 1792 Processed 05/07/2023 3065675020 HEMARI VALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 MEGHRAJ GJ-09-007-027-002/747171690
() 		1109007000NRG24280620230464173 28/06/2023 bharatbhai 1109007WL008495 bharatbhai 00415 SBIN0011000 1792 1792 Processed 05/07/2023 3065675025 MR BHARATBHAIBHURABHAI RATHOD STATE BANK OF INDIA(508548)
12 MEGHRAJ GJ-09-007-027-002/747171690
() 		1109007000NRG24280620230464174 28/06/2023 manguben 1109007WL008495 manguben 00415 SBIN0011000 1792 1792 Processed 05/07/2023 3065675026 MRS RATHOD MANGUBEN BHARTBHAI STATE BANK OF INDIA(508548)
13 MEGHRAJ GJ-09-007-027-002/869638
() 		1109007000NRG24280620230464179 28/06/2023 Rathod Jaliben Manubhai 1109007WL008495 Rathod Jaliben Manubhai 00415 SBIN0011000 1792 1792 Processed 05/07/2023 3065675021 MRS JALIBEN MANUBHAI RATHOD STATE BANK OF INDIA(508548)
14 MEGHRAJ GJ-09-007-027-002/869638
() 		1109007000NRG24280620230464178 28/06/2023 Rathod Manubhai Manabhai 1109007WL008495 Rathod Manubhai Manabhai 00415 SBIN0011000 1792 1792 Processed 05/07/2023 3065675022 MANUBHAI MANAJI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14336 14336
Total 25088 25088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_280623APB_FTO_78249 Bank of Baroda BARB0DBMEGR MEGHRAJ 3584
2 MEGHRAJ GJ1109007_280623APB_FTO_78249 Bank of Baroda BARB0MEGHRA Meghraj Guj 7168
3 MEGHRAJ GJ1109007_280623APB_FTO_78249 State Bank of India SBIN0011000 MEGHRAJ 14336

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