Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:09:34 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_090623FTO_56181
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-09-007-030-006/7465942
() 		1109007000NRG24090620230329658 09/06/2023 RAMABHAI 1109007WL006131 RAMABHAI 00045 BARB0DBMEGR 1250 1250 Processed 15/06/2023 2568558031 RAMABHAI ()
2 MEGHRAJ GJ-09-007-030-006/756533600
() 		1109007000NRG24090620230329666 09/06/2023 DAMOR MUKESHBHAI 1109007WL006131 DAMOR MUKESHBHAI 00045 BARB0DBMEGR 1250 1250 Processed 15/06/2023 2568558010 DAMOR MUKESHBHAI ()
SubTotal 2500 2500
3 MEGHRAJ GJ-09-007-030-003/7463111
() 		1109007000NRG24090620230329593 09/06/2023 BHARTIBEN 1109007WL006131 BHARTIBEN 00045 BARB0MEGHRA 1280 1280 Processed 15/06/2023 2568558012 BHARTIBEN ()
4 MEGHRAJ GJ-09-007-030-003/7463111
() 		1109007000NRG24090620230329592 09/06/2023 HARESHBHAI 1109007WL006131 HARESHBHAI 00045 BARB0MEGHRA 1280 1280 Processed 15/06/2023 2568558011 HARESHBHAI ()
5 MEGHRAJ GJ-09-007-030-006/7462891
() 		1109007000NRG24090620230329649 09/06/2023 SHARDABEN KANABHAI 1109007WL006131 SHARDABEN KANABHAI 00045 BARB0MEGHRA 1280 1280 Processed 15/06/2023 2568558014 SHARDABEN KANABHAI ()
6 MEGHRAJ GJ-09-007-030-006/7565564171
() 		1109007000NRG24090620230329723 09/06/2023 KANUBHAI 1109007WL006131 KANUBHAI 00045 BARB0MEGHRA 1000 1000 Processed 15/06/2023 2568558013 KANUBHAI ()
SubTotal 4840 4840
7 MEGHRAJ GJ-09-007-030-004/7463106
() 		1109007000NRG24090620230329605 09/06/2023 HANSABEN 1109007WL006131 HANSABEN 00415 SBIN0007633 1280 1280 Processed 15/06/2023 2568558022 MR AJAYKUMAR GAMABHAI RATHOD ()
8 MEGHRAJ GJ-09-007-030-004/7463106
() 		1109007000NRG24090620230329604 09/06/2023 SANGITABEN 1109007WL006131 SANGITABEN 00415 SBIN0007633 1280 1280 Processed 15/06/2023 2568558021 MR AJAYKUMAR GAMABHAI RATHOD ()
9 MEGHRAJ GJ-09-007-030-006/7462801
() 		1109007000NRG24090620230329611 09/06/2023 jayntibhai udabhai 1109007WL006131 jayntibhai udabhai 00415 SBIN0007633 1025 1025 Processed 15/06/2023 2568558024 MR JAYANTIBHAI UDABHAI DAMOR ()
10 MEGHRAJ GJ-09-007-030-006/7462801
() 		1109007000NRG24090620230329610 09/06/2023 ramilaben jayantibhai 1109007WL006131 ramilaben jayantibhai 00415 SBIN0007633 1025 1025 Processed 15/06/2023 2568558030 MRS RAMILABEN JAYANTIBHAI DAMOR ()
11 MEGHRAJ GJ-09-007-030-006/7462804
() 		1109007000NRG24090620230329613 09/06/2023 VALABHAI GALABHAI 1109007WL006131 VALABHAI GALABHAI 00415 SBIN0007633 800 800 Processed 15/06/2023 2568558028 MS SITABEN VALABHAI DAMOR ()
12 MEGHRAJ GJ-09-007-030-006/7462860
() 		1109007000NRG24090620230329644 09/06/2023 DAMOR HATHIBHAI 1109007WL006131 DAMOR HATHIBHAI 00415 SBIN0007633 840 840 Processed 15/06/2023 2568558020 MR HATHIBHAI BHEMABHAI DAMOR ()
13 MEGHRAJ GJ-09-007-030-006/7462860
() 		1109007000NRG24090620230329645 09/06/2023 SARDABEN 1109007WL006131 SARDABEN 00415 SBIN0007633 840 840 Processed 15/06/2023 2568558027 MS SHARDABEN HATHIBHAI DAMOR ()
14 MEGHRAJ GJ-09-007-030-006/7462901
() 		1109007000NRG24090620230329652 09/06/2023 BHEMABHAI 1109007WL006131 BHEMABHAI 00415 SBIN0007633 1000 1000 Processed 15/06/2023 2568558023 MR BHEMABHAI SARDARBHAI DAMOR ()
15 MEGHRAJ GJ-09-007-030-006/75653624
() 		1109007000NRG24090620230329675 09/06/2023 MALIBEN 1109007WL006131 MALIBEN 00415 SBIN0007633 800 800 Processed 15/06/2023 2568558029 MS MALIBEN BAPUBHAI PANDOR ()
SubTotal 8890 8890
16 MEGHRAJ GJ-09-007-030-003/7462989
() 		1109007000NRG24090620230329590 09/06/2023 PAGI HIRABHAI SARDARBHAI 1109007WL006131 PAGI HIRABHAI SARDARBHAI 00691 IPOS0000001 1150 1150 Processed 15/06/2023 2568558015 PAGI HIRABHAI SARDARBHAI ()
17 MEGHRAJ GJ-09-007-030-003/756533583
() 		1109007000NRG24090620230329599 09/06/2023 SAVITABEN 1109007WL006131 SAVITABEN 00691 IPOS0000001 1250 1250 Processed 15/06/2023 2568558017 SAVITABEN ()
18 MEGHRAJ GJ-09-007-030-003/756533583
() 		1109007000NRG24090620230329598 09/06/2023 SOMIBEN 1109007WL006131 SOMIBEN 00691 IPOS0000001 1250 1250 Processed 15/06/2023 2568558016 SOMIBEN ()
19 MEGHRAJ GJ-09-007-030-004/7462876
() 		1109007000NRG24090620230329603 09/06/2023 JITENDRABHAI 1109007WL006131 JITENDRABHAI 00691 IPOS0000001 1280 1280 Processed 15/06/2023 2568558018 JITENDRABHAI ()
20 MEGHRAJ GJ-09-007-030-004/74633387
() 		1109007000NRG24090620230329606 09/06/2023 RAJUBHAI 1109007WL006131 RAJUBHAI 00691 IPOS0000001 1280 1280 Processed 15/06/2023 2568558019 RAJUBHAI ()
SubTotal 6210 6210
Total 22440 22440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_090623FTO_56181 Bank of Baroda BARB0DBMEGR MEGHRAJ 2500
2 MEGHRAJ GJ1109007_090623FTO_56181 Bank of Baroda BARB0MEGHRA Meghraj Guj 4840
3 MEGHRAJ GJ1109007_090623FTO_56181 State Bank of India SBIN0007633 PATEL DHUNDHA 8890
4 MEGHRAJ GJ1109007_090623FTO_56181 India Post Payments Bank IPOS0000001 HIMATNAGAR 1150
5 MEGHRAJ GJ1109007_090623FTO_56181 India Post Payments Bank IPOS0000001 MODASA 5060

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