Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:35:34 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_190623APB_FTO_67562
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-09-007-019-002/77747601
() 		1109007000NRG24170620230389347 19/06/2023 DAMOR KALPESHBHAI 1109007WL007090 DAMOR KALPESHBHAI 00045 BARB0DBMEGR 3840 3840 Processed 27/06/2023 2802774881 DAMOR KALPESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 MEGHRAJ GJ-09-007-019-002/77747601
() 		1109007000NRG24170620230389346 19/06/2023 RANCHODBHAI 1109007WL007090 RANCHODBHAI 00045 BARB0DBMEGR 3840 3840 Processed 27/06/2023 2802774898 RANCHODBHAI BHALABHAI DAMOR BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-019-002/77747604
() 		1109007000NRG24170620230389348 19/06/2023 DAMOR BHEMABHAI RAMABHAI 1109007WL007090 DAMOR BHEMABHAI RAMABHAI 00045 BARB0DBMEGR 3840 3840 Processed 27/06/2023 2802774885 DAMOR BHEMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
4 MEGHRAJ GJ-09-007-019-002/77747605
() 		1109007000NRG24170620230389349 19/06/2023 MONABHAI 1109007WL007090 MONABHAI 00045 BARB0DBMEGR 3840 3840 Processed 27/06/2023 2802774893 DAMOR MANABHAI BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-019-002/77747607
() 		1109007000NRG24170620230389351 19/06/2023 DAMOR PASHVABHAI LEBABHAI 1109007WL007090 DAMOR PASHVABHAI LEBABHAI 00045 BARB0DBMEGR 3840 3840 Processed 27/06/2023 2802774882 PASVABHAI LEBABHAI DAMOR BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-019-002/77747608
() 		1109007000NRG24170620230389354 19/06/2023 DAMOR BHAVANABEN 1109007WL007090 DAMOR BHAVANABEN 00045 BARB0DBMEGR 3840 3840 Processed 27/06/2023 2802774880 DAMOR BHAVNABEN BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-019-002/77747608
() 		1109007000NRG24170620230389353 19/06/2023 DAMOR HASMUKH 1109007WL007090 DAMOR HASMUKH 00045 BARB0DBMEGR 3840 3840 Processed 27/06/2023 2802774879 DAMOR HASMUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEGHRAJ GJ-09-007-019-002/77747608
() 		1109007000NRG24170620230389352 19/06/2023 DAMOR MOGHABHAI LEBABHAI 1109007WL007090 DAMOR MOGHABHAI LEBABHAI 00045 BARB0DBMEGR 3840 3840 Processed 27/06/2023 2802774900 DAMOR MAGABHAI BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-019-002/77747610
() 		1109007000NRG24170620230389355 19/06/2023 DAMOR PRAVINBHAI SOMABHAI 1109007WL007090 DAMOR PRAVINBHAI SOMABHAI 00045 BARB0DBMEGR 3840 3840 Processed 27/06/2023 2802774894 DAMOR PRAVINBHAI BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-019-002/77747612
() 		1109007000NRG24170620230389357 19/06/2023 DAMOR RAMILABEN 1109007WL007090 DAMOR RAMILABEN 00045 BARB0DBMEGR 3840 3840 Processed 27/06/2023 2802774886 DAMOR RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
11 MEGHRAJ GJ-09-007-019-002/77747612
() 		1109007000NRG24170620230389356 19/06/2023 DAMOR RATNABHAI HIRABHAI 1109007WL007090 DAMOR RATNABHAI HIRABHAI 00045 BARB0DBMEGR 3840 3840 Processed 27/06/2023 2802774899 DAMOR RATNAJI INDIA POST PAYMENTS BANK LIMITED(508528)
12 MEGHRAJ GJ-09-007-019-002/77747613
() 		1109007000NRG24170620230389358 19/06/2023 DAMOR NANABHAI HEMABHAI 1109007WL007090 DAMOR NANABHAI HEMABHAI 00045 BARB0DBMEGR 3840 3840 Processed 27/06/2023 2802774887 DAMOR RANCHODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 MEGHRAJ GJ-09-007-019-002/77747613
() 		1109007000NRG24170620230389359 19/06/2023 DAMOR SAGUNABEN 1109007WL007090 DAMOR SAGUNABEN 00045 BARB0DBMEGR 3840 3840 Processed 27/06/2023 2802774888 SAGUNABEN RANCHHODJI DAMOR BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-019-002/77747616
() 		1109007000NRG24170620230389360 19/06/2023 JENIBEN 1109007WL007090 JENIBEN 00045 BARB0DBMEGR 3840 3840 Processed 27/06/2023 2802774892 DAMOR JENIBEN BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-019-002/77747616
() 		1109007000NRG24170620230389361 19/06/2023 SHAILESHBHAI 1109007WL007090 SHAILESHBHAI 00045 BARB0DBMEGR 3840 3840 Processed 27/06/2023 2802774883 SHAILESHBHAI KHUMABHAI DAMOR BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-019-002/77747618
() 		1109007000NRG24170620230389362 19/06/2023 DAMOR BABUBHAI GEMABHAI 1109007WL007090 DAMOR BABUBHAI GEMABHAI 00045 BARB0DBMEGR 3840 3840 Processed 27/06/2023 2802774897 MR BABUBHAI GEMABHAI DAMOR STATE BANK OF INDIA(508548)
17 MEGHRAJ GJ-09-007-019-002/77747618
() 		1109007000NRG24170620230389363 19/06/2023 DAMOR RADHABEN BABUBHAI 1109007WL007090 DAMOR RADHABEN BABUBHAI 00045 BARB0DBMEGR 3840 3840 Processed 27/06/2023 2802774876 DAMOR RADHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
18 MEGHRAJ GJ-09-007-019-002/77747620
() 		1109007000NRG24170620230389364 19/06/2023 BABUBHAI 1109007WL007090 BABUBHAI 00045 BARB0DBMEGR 3840 3840 Processed 27/06/2023 2802774901 DAMOR BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEGHRAJ GJ-09-007-019-002/77747620
() 		1109007000NRG24170620230389365 19/06/2023 DAMOR MANGHUBEN BABUBHAI 1109007WL007090 DAMOR MANGHUBEN BABUBHAI 00045 BARB0DBMEGR 3840 3840 Processed 27/06/2023 2802774878 DAMOR MANGUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
20 MEGHRAJ GJ-09-007-019-002/77747622
() 		1109007000NRG24170620230389366 19/06/2023 DAMOR KONABHAI HATHIBHAI 1109007WL007090 DAMOR KONABHAI HATHIBHAI 00045 BARB0DBMEGR 3840 3840 Processed 27/06/2023 2802774889 DAMOR KANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 MEGHRAJ GJ-09-007-019-002/77747622
() 		1109007000NRG24170620230389367 19/06/2023 JAYABEN 1109007WL007090 JAYABEN 00045 BARB0DBMEGR 3840 3840 Processed 27/06/2023 2802774896 DAMOR JAYABEN KANABHAI BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-019-002/77747625
() 		1109007000NRG24170620230389368 19/06/2023 DAMOR ARTIBEN 1109007WL007090 DAMOR ARTIBEN 00045 BARB0DBMEGR 3840 3840 Processed 27/06/2023 2802774877 RUKHIBEN BHALAJI DAMOR BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-019-002/77747634
() 		1109007000NRG24170620230389369 19/06/2023 DAMOR FULABHAI ARAJANBHAI 1109007WL007090 DAMOR FULABHAI ARAJANBHAI 00045 BARB0DBMEGR 3840 3840 Processed 27/06/2023 2802774895 Mr. FULAJI ARAJANJI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
24 MEGHRAJ GJ-09-007-019-002/77747635
() 		1109007000NRG24170620230389371 19/06/2023 DAMOR BHARATBHAI GALABHAI 1109007WL007090 DAMOR BHARATBHAI GALABHAI 00045 BARB0DBMEGR 3840 3840 Processed 27/06/2023 2802774884 BHARATBHAI GALAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
25 MEGHRAJ GJ-09-007-019-002/77747644
() 		1109007000NRG24170620230389373 19/06/2023 DAMOR GITABEN KANUBHAI 1109007WL007090 DAMOR GITABEN KANUBHAI 00045 BARB0DBMEGR 3840 3840 Processed 27/06/2023 2802774891 GEETABEN KANUBHAI DAMOR BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-019-002/77747644
() 		1109007000NRG24170620230389372 19/06/2023 DAMOR KANUBHAI DHULABHAI 1109007WL007090 DAMOR KANUBHAI DHULABHAI 00045 BARB0DBMEGR 3840 3840 Processed 27/06/2023 2802774890 DAMOR KANUBHAI DHULAJI BANK OF BARODA(606985)
SubTotal 99840 99840
27 MEGHRAJ GJ-09-007-019-002/77747600
() 		1109007000NRG24170620230389345 19/06/2023 DAMOR MADHIBEN HARIBHAI 1109007WL007090 DAMOR MADHIBEN HARIBHAI 00415 SBIN0011000 3840 3840 Processed 27/06/2023 2802774875 MRS DAMOR MADHIBEN STATE BANK OF INDIA(508548)
SubTotal 3840 3840
28 MEGHRAJ GJ-09-007-019-002/77747605
() 		1109007000NRG24170620230389350 19/06/2023 KAMLIBEN 1109007WL007090 KAMLIBEN 00691 IPOS0000001 3840 3840 Processed 27/06/2023 2802774874 DAMOR KAMLIBEN MANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 MEGHRAJ GJ-09-007-019-002/77747634
() 		1109007000NRG24170620230389370 19/06/2023 damor amrutbhai 1109007WL007090 damor amrutbhai 00691 IPOS0000001 3840 3840 Processed 27/06/2023 2802774873 DAMOR AMRUTBHAI AXIS BANK(607153)
SubTotal 7680 7680
Total 111360 111360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_190623APB_FTO_67562 Bank of Baroda BARB0DBMEGR MEGHRAJ 99840
2 MEGHRAJ GJ1109007_190623APB_FTO_67562 State Bank of India SBIN0011000 MEGHRAJ 3840
3 MEGHRAJ GJ1109007_190623APB_FTO_67562 India Post Payments Bank IPOS0000001 MODASA 7680

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