Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:24:54 AM 
Back  

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_271023APB_FTO_163004
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-09-007-033-002/7411014535
() 		1109007000NRG24251020230559970 27/10/2023 RAMANBHAI 1109007WL016188 RAMANBHAI 00045 BARB0DBISAR 3840 3840 Processed 03/11/2023 6989312831 RAMANBHAI JIVABHAI K BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-033-002/7457704
() 		1109007000NRG24251020230559983 27/10/2023 CHAMAR DHURIBEN 1109007WL016190 CHAMAR DHURIBEN 00045 BARB0DBISAR 3840 3840 Processed 03/11/2023 6989312838 BHAMBHI DHULIBEN BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-033-002/7457704
() 		1109007000NRG24251020230559985 27/10/2023 DILIPBHAI 1109007WL016190 DILIPBHAI 00045 BARB0DBISAR 3840 3840 Processed 03/11/2023 6989312837 BHANBHI DILIPBHAI BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-033-002/7457897
() 		1109007000NRG24251020230559986 27/10/2023 PARAGBHAI 1109007WL016190 PARAGBHAI 00045 BARB0DBISAR 3840 3840 Processed 03/11/2023 6989312836 CHAMAR RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15360 15360
5 MEGHRAJ GJ-09-007-033-001/856507
() 		1109007000NRG24251020230559969 27/10/2023 MOHANBHAI TARAL 1109007WL016188 MOHANBHAI TARAL 00045 BARB0DBKUNO 3840 3840 Processed 03/11/2023 6989312835 MOHANBHAI LALABHAI T BANK OF BARODA(606985)
SubTotal 3840 3840
6 MEGHRAJ GJ-09-007-033-002/741101418
() 		1109007000NRG24251020230559982 27/10/2023 NAYNABEN 1109007WL016190 NAYNABEN 00045 BARB0KUKARW 3840 3840 Processed 03/11/2023 6989312834 KHARADI NAYANABEN SANJABHAI FINCARE SMALL FINANCE BANK LTD(608304)
7 MEGHRAJ GJ-09-007-033-002/741101418
() 		1109007000NRG24251020230559981 27/10/2023 SAJABHAI 1109007WL016190 SAJABHAI 00045 BARB0KUKARW 3840 3840 Processed 03/11/2023 6989312833 SANJABHAI DITABHAI K BANK OF BARODA(606985)
SubTotal 7680 7680
8 MEGHRAJ GJ-09-007-033-003/741101334
() 		1109007000NRG24251020230559972 27/10/2023 NINAMA BHURIBEN MUKESHBHAI 1109007WL016188 NINAMA BHURIBEN MUKESHBHAI 00691 IPOS0000001 3840 3840 Processed 03/11/2023 6989312829 NINAMA BHURIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
9 MEGHRAJ GJ-09-007-033-003/741101334
() 		1109007000NRG24251020230559971 27/10/2023 NINAMA MUKESHBHAI KHTUBHAI 1109007WL016188 NINAMA MUKESHBHAI KHTUBHAI 00691 IPOS0000001 3840 3840 Processed 03/11/2023 6989312830 NINAMA MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 MEGHRAJ GJ-09-007-033-003/746765
() 		1109007000NRG24251020230559973 27/10/2023 DAMOR BHURABHAI amrabhai 1109007WL016188 DAMOR BHURABHAI amrabhai 00691 IPOS0000001 3840 3840 Processed 03/11/2023 6989312827 DAMOR BHUJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 MEGHRAJ GJ-09-007-033-003/746765
() 		1109007000NRG24251020230559974 27/10/2023 DAMOR SURATABEN BHURABHAI 1109007WL016188 DAMOR SURATABEN BHURABHAI 00691 IPOS0000001 3840 3840 Processed 03/11/2023 6989312828 DAMOR SURTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
12 MEGHRAJ GJ-09-007-033-003/856297
() 		1109007000NRG24251020230559987 27/10/2023 KATARA SURAJIBHAI GALABHAI 1109007WL016190 KATARA SURAJIBHAI GALABHAI 00691 IPOS0000001 3840 3840 Processed 03/11/2023 6989312825 KATARA SURAJI BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 MEGHRAJ GJ-09-007-033-003/856297
() 		1109007000NRG24251020230559988 27/10/2023 KATRA ASHABEN SURAJIBHAI 1109007WL016190 KATRA ASHABEN SURAJIBHAI 00691 IPOS0000001 3840 3840 Processed 03/11/2023 6989312832 KATARA ASHA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
14 MEGHRAJ GJ-09-007-033-003/856333
() 		1109007000NRG24251020230559975 27/10/2023 KHEMJIBHAI 1109007WL016188 KHEMJIBHAI 00691 IPOS0000001 3840 3840 Processed 03/11/2023 6989312824 MENAT KHEMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 MEGHRAJ GJ-09-007-033-003/856333
() 		1109007000NRG24251020230559976 27/10/2023 RAMILABEN 1109007WL016188 RAMILABEN 00691 IPOS0000001 3840 3840 Processed 03/11/2023 6989312826 MENAT RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30720 30720
Total 57600 57600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_271023APB_FTO_163004 Bank of Baroda BARB0DBISAR ISARI 15360
2 MEGHRAJ GJ1109007_271023APB_FTO_163004 Bank of Baroda BARB0DBKUNO KUNOL 3840
3 MEGHRAJ GJ1109007_271023APB_FTO_163004 Bank of Baroda BARB0KUKARW KUKARWADA, GUJARAT 7680
4 MEGHRAJ GJ1109007_271023APB_FTO_163004 India Post Payments Bank IPOS0000001 MODASA 30720

Download In Excel