Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:52:13 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_060623FTO_52764
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-09-007-043-002/7474744987
() 		1109007000NRG24060620230294684 06/06/2023 KHOKHARIYA HARISHBHAI DINUBHAI 1109007WL005581 KHOKHARIYA HARISHBHAI DINUBHAI 00032 UTIB0002418 1000 1000 Processed 12/06/2023 2460455943 KHOKHARIYA HARISHBHAI DINUBHAI ()
SubTotal 1000 1000
2 MEGHRAJ GJ-09-007-043-002/741053
() 		1109007000NRG24060620230294605 06/06/2023 DAMOR MOHAN BHAI 1109007WL005581 DAMOR MOHAN BHAI 00045 BARB0DBKUNO 1025 1025 Processed 12/06/2023 2460455956 DAMOR MOHAN BHAI ()
3 MEGHRAJ GJ-09-007-043-002/7467053
() 		1109007000NRG24060620230294617 06/06/2023 SHANTABEN 1109007WL005581 SHANTABEN 00045 BARB0DBKUNO 10 10 Processed 12/06/2023 2460455950 SHANTABEN ()
4 MEGHRAJ GJ-09-007-043-002/747171250
() 		1109007000NRG24060620230294624 06/06/2023 TABIYAD JIVIBEN KAMJIBHAIBHAI 1109007WL005581 TABIYAD JIVIBEN KAMJIBHAIBHAI 00045 BARB0DBKUNO 1030 1030 Processed 12/06/2023 2460455940 TABIYAD JIVIBEN KAMJIBHAIBHAI ()
5 MEGHRAJ GJ-09-007-043-002/7474744934
() 		1109007000NRG24060620230294667 06/06/2023 SAILESHBHAI 1109007WL005581 SAILESHBHAI 00045 BARB0DBKUNO 1010 1010 Processed 12/06/2023 2460455951 SAILESHBHAI ()
6 MEGHRAJ GJ-09-007-043-002/7474744991
() 		1109007000NRG24060620230294687 06/06/2023 BABUBHAI 1109007WL005581 BABUBHAI 00045 BARB0DBKUNO 1015 1015 Processed 12/06/2023 2460455952 BABUBHAI ()
7 MEGHRAJ GJ-09-007-043-002/7474744993
() 		1109007000NRG24060620230294689 06/06/2023 LALABHAI 1109007WL005581 LALABHAI 00045 BARB0DBKUNO 1015 1015 Processed 12/06/2023 2460455953 LALABHAI ()
8 MEGHRAJ GJ-09-007-043-002/7474745009
() 		1109007000NRG24060620230294707 06/06/2023 JIVABHAI 1109007WL005581 JIVABHAI 00045 BARB0DBKUNO 1015 1015 Processed 12/06/2023 2460455955 JIVABHAI ()
9 MEGHRAJ GJ-09-007-043-002/7474745252
() 		1109007000NRG24060620230294709 06/06/2023 DAMOR KANTIBHAI LALABAI 1109007WL005581 DAMOR KANTIBHAI LALABAI 00045 BARB0DBKUNO 1015 1015 Processed 12/06/2023 2460455954 DAMOR KANTIBHAI LALABAI ()
10 MEGHRAJ GJ-09-007-043-002/7474745293
() 		1109007000NRG24060620230294735 06/06/2023 SANGITABEN 1109007WL005581 SANGITABEN 00045 BARB0DBKUNO 1000 1000 Processed 12/06/2023 2460455957 SANGITABEN ()
SubTotal 8135 8135
11 MEGHRAJ GJ-09-007-043-002/747171365
() 		1109007000NRG24060620230294637 06/06/2023 KATARA RANCHODBHAI MARTABHAI 1109007WL005581 KATARA RANCHODBHAI MARTABHAI 00045 BARB0DBMEGR 1015 1015 Processed 12/06/2023 2460455949 KATARA RANCHODBHAI MARTABHAI ()
12 MEGHRAJ GJ-09-007-043-002/7474744995
() 		1109007000NRG24060620230294693 06/06/2023 SANKARBHAI 1109007WL005581 SANKARBHAI 00045 BARB0DBMEGR 1015 1015 Processed 12/06/2023 2460455941 SANKARBHAI ()
SubTotal 2030 2030
13 MEGHRAJ GJ-09-007-043-002/7474745317
() 		1109007000NRG24060620230294744 06/06/2023 JAGDISHBHAI 1109007WL005581 JAGDISHBHAI 00045 BARB0MEGHRA 1015 1015 Processed 12/06/2023 2460455948 JAGDISHBHAI ()
SubTotal 1015 1015
14 MEGHRAJ GJ-09-007-043-002/747171284
() 		1109007000NRG24060620230294629 06/06/2023 KALPESHBHAI 1109007WL005581 KALPESHBHAI 00415 SBIN0011000 1015 1015 Processed 12/06/2023 2460455944 MRS SAVITABENBACHUBHAI BHAGORA ()
15 MEGHRAJ GJ-09-007-043-002/7474744984
() 		1109007000NRG24060620230294681 06/06/2023 BACHUBHAI 1109007WL005581 BACHUBHAI 00415 SBIN0011000 1050 1050 Processed 12/06/2023 2460455945 MR BACHUBHAI KANABHAI KHOKHARIYA ()
16 MEGHRAJ GJ-09-007-043-002/7474745004
() 		1109007000NRG24060620230294700 06/06/2023 NIRUBEN 1109007WL005581 NIRUBEN 00415 SBIN0011000 1020 1020 Processed 12/06/2023 2460455942 MRS NIRUBEN JIVABHAI BHAGORA ()
SubTotal 3085 3085
17 MEGHRAJ GJ-09-007-043-002/747171276
() 		1109007000NRG24060620230294626 06/06/2023 Mogiben 1109007WL005581 Mogiben 00502 BKDN0700000 1015 1015 Processed 12/06/2023 2460455946 Mogiben ()
18 MEGHRAJ GJ-09-007-043-002/7474745317
() 		1109007000NRG24060620230294745 06/06/2023 RAMILABEN 1109007WL005581 RAMILABEN 00502 BKDN0700000 1280 1280 Processed 12/06/2023 2460455947 RAMILABEN ()
SubTotal 2295 2295
Total 17560 17560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_060623FTO_52764 AXIS BANK UTIB0002418 VASNA-MEGHRAJ 1000
2 MEGHRAJ GJ1109007_060623FTO_52764 Bank of Baroda BARB0DBKUNO KUNOL 8135
3 MEGHRAJ GJ1109007_060623FTO_52764 Bank of Baroda BARB0DBMEGR MEGHRAJ 2030
4 MEGHRAJ GJ1109007_060623FTO_52764 Bank of Baroda BARB0MEGHRA Meghraj Guj 1015
5 MEGHRAJ GJ1109007_060623FTO_52764 State Bank of India SBIN0011000 MEGHRAJ 3085
6 MEGHRAJ GJ1109007_060623FTO_52764 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 2295

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