Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:30:39 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_090823APB_FTO_112872
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-09-007-038-004/7454544460
() 		1109007000NRG24090820230513149 09/08/2023 VARSAT MOHANBHAI NANABHAI 1109007WL011304 VARSAT MOHANBHAI NANABHAI 00057 BARB0BGGBXX 3585 3585 Processed 20/09/2023 5774399477 MOHANBHAI NANABHAI VARSAT BARODA GUJARAT GRAMIN BANK(606995)
2 MEGHRAJ GJ-09-007-038-004/7463424
() 		1109007000NRG24090820230513155 09/08/2023 DAMOR CHAMPABEN MAGANBHAI 1109007WL011305 DAMOR CHAMPABEN MAGANBHAI 00057 BARB0BGGBXX 3585 3585 Processed 20/09/2023 5774399481 CHAMPABEN MAGANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
3 MEGHRAJ GJ-09-007-038-004/7463436
() 		1109007000NRG24090820230513156 09/08/2023 VISHNUBHAI 1109007WL011305 VISHNUBHAI 00057 BARB0BGGBXX 3585 3585 Processed 20/09/2023 5774399484 VISHNUBHAI SALUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
4 MEGHRAJ GJ-09-007-038-006/7460687
() 		1109007000NRG24090820230513152 09/08/2023 KAILASBEN 1109007WL011304 KAILASBEN 00057 BARB0BGGBXX 3585 3585 Processed 20/09/2023 5774399478 KAILASHBEN PRAVINBHAI ROT BARODA GUJARAT GRAMIN BANK(606995)
5 MEGHRAJ GJ-09-007-038-006/7460729
() 		1109007000NRG24090820230513157 09/08/2023 Rot Maheshbhai Navinbhai 1109007WL011305 Rot Maheshbhai Navinbhai 00057 BARB0BGGBXX 3585 3585 Processed 20/09/2023 5774399483 MAHESHBHAI NAVANITBHAI ROT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 17925 17925
6 MEGHRAJ GJ-09-007-038-006/7460687
() 		1109007000NRG24090820230513151 09/08/2023 PRAVINBHAI 1109007WL011304 PRAVINBHAI 00415 SBIN0011000 3585 3585 Processed 20/09/2023 5774399486 MR PRAVINBHAI DHANABHAI ROT STATE BANK OF INDIA(508548)
SubTotal 3585 3585
7 MEGHRAJ GJ-09-007-038-004/745454364
() 		1109007000NRG24090820230513147 09/08/2023 DAMOR DOLABHAI NANABHAI 1109007WL011304 DAMOR DOLABHAI NANABHAI 00502 BKDN0700000 3585 3585 Processed 20/09/2023 5774399485 DOLABHAI NANABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
8 MEGHRAJ GJ-09-007-038-004/745454364
() 		1109007000NRG24090820230513148 09/08/2023 DAMOR KHATRIBEN DOLABHAI 1109007WL011304 DAMOR KHATRIBEN DOLABHAI 00502 BKDN0700000 3585 3585 Processed 20/09/2023 5774399482 DAMOR KHATRIBEN DOLABHAI FINCARE SMALL FINANCE BANK LTD(608304)
9 MEGHRAJ GJ-09-007-038-004/7463386
() 		1109007000NRG24090820230513150 09/08/2023 damor dhanabhai fulabhai 1109007WL011304 damor dhanabhai fulabhai 00502 BKDN0700000 3585 3585 Processed 20/09/2023 5774399479 DHANABHAI FULABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
10 MEGHRAJ GJ-09-007-038-004/7463389
() 		1109007000NRG24090820230513154 09/08/2023 PANDOR CHANDUBHAI VALABHAI 1109007WL011305 PANDOR CHANDUBHAI VALABHAI 00502 BKDN0700000 3585 3585 Processed 20/09/2023 5774399480 CHANDUBHAI VALABHAI PANDOR BARODA GUJARAT GRAMIN BANK(606995)
11 MEGHRAJ GJ-09-007-038-006/7460729
() 		1109007000NRG24090820230513158 09/08/2023 Rot Vasiben Maheshbhai 1109007WL011305 Rot Vasiben Maheshbhai 00502 BKDN0700000 3585 3585 Processed 20/09/2023 5774399476 ROT VSHIBEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 MEGHRAJ GJ-09-007-038-006/7460911
() 		1109007000NRG24090820230513153 09/08/2023 MAHENDRABHAI 1109007WL011304 MAHENDRABHAI 00502 BKDN0700000 3585 3585 Processed 20/09/2023 5774399487 MAHENDRABHAI RAMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 21510 21510
Total 43020 43020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_090823APB_FTO_112872 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 17925
2 MEGHRAJ GJ1109007_090823APB_FTO_112872 State Bank of India SBIN0011000 MEGHRAJ 3585
3 MEGHRAJ GJ1109007_090823APB_FTO_112872 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 21510

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