Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:38:36 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_080523APB_FTO_22143
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-09-007-019-002/77747605
() 		1109007000NRG24040520230080433 08/05/2023 MONABHAI 1109007WL001596 MONABHAI 00045 BARB0DBMEGR 1280 1280 Processed 13/05/2023 1540093027 DAMOR MANABHAI BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-019-002/77747607
() 		1109007000NRG24040520230080435 08/05/2023 DAMOR GANGABEN 1109007WL001596 DAMOR GANGABEN 00045 BARB0DBMEGR 1280 1280 Processed 13/05/2023 1540093028 GANGABEN DAMOR RATNAKAR BANK(607393)
3 MEGHRAJ GJ-09-007-019-002/77747607
() 		1109007000NRG24040520230080434 08/05/2023 DAMOR PASHVABHAI LEBABHAI 1109007WL001596 DAMOR PASHVABHAI LEBABHAI 00045 BARB0DBMEGR 1280 1280 Processed 13/05/2023 1540093029 PASVABHAI LEBABHAI DAMOR BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-019-002/77747608
() 		1109007000NRG24040520230080437 08/05/2023 DAMOR HASMUKH 1109007WL001596 DAMOR HASMUKH 00045 BARB0DBMEGR 1280 1280 Processed 13/05/2023 1540093030 DAMOR HASMUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 MEGHRAJ GJ-09-007-019-002/77747608
() 		1109007000NRG24040520230080436 08/05/2023 DAMOR MOGHABHAI LEBABHAI 1109007WL001596 DAMOR MOGHABHAI LEBABHAI 00045 BARB0DBMEGR 1280 1280 Processed 13/05/2023 1540093023 DAMOR MAGABHAI BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-019-002/77747610
() 		1109007000NRG24040520230080438 08/05/2023 DAMOR PRAVINBHAI SOMABHAI 1109007WL001596 DAMOR PRAVINBHAI SOMABHAI 00045 BARB0DBMEGR 1280 1280 Processed 13/05/2023 1540093026 DAMOR PRAVINBHAI BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-019-002/77747610
() 		1109007000NRG24040520230080439 08/05/2023 DAMOR RUKHIBEN PRAVINBHAI 1109007WL001596 DAMOR RUKHIBEN PRAVINBHAI 00045 BARB0DBMEGR 1280 1280 Processed 13/05/2023 1540093017 RUKHIBEN PRAVINBHAI DAMORF BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-019-002/77747612
() 		1109007000NRG24040520230080440 08/05/2023 DAMOR RATNABHAI HIRABHAI 1109007WL001596 DAMOR RATNABHAI HIRABHAI 00045 BARB0DBMEGR 1280 1280 Processed 13/05/2023 1540093021 DAMOR RATNAJI INDIA POST PAYMENTS BANK LIMITED(508528)
9 MEGHRAJ GJ-09-007-019-002/77747612
() 		1109007000NRG24040520230080441 08/05/2023 fdsgdg 1109007WL001596 fdsgdg 00045 BARB0DBMEGR 1280 1280 Processed 13/05/2023 1540093022 DAMOR JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 MEGHRAJ GJ-09-007-019-002/77747613
() 		1109007000NRG24040520230080442 08/05/2023 DAMOR NANABHAI HEMABHAI 1109007WL001596 DAMOR NANABHAI HEMABHAI 00045 BARB0DBMEGR 1280 1280 Processed 13/05/2023 1540093018 DAMOR RANCHODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 MEGHRAJ GJ-09-007-019-002/77747613
() 		1109007000NRG24040520230080443 08/05/2023 DAMOR SAGUNABEN 1109007WL001596 DAMOR SAGUNABEN 00045 BARB0DBMEGR 1280 1280 Processed 13/05/2023 1540093019 SAGUNABEN RANCHHODJI DAMOR BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-019-002/77747616
() 		1109007000NRG24040520230080444 08/05/2023 JENIBEN 1109007WL001596 JENIBEN 00045 BARB0DBMEGR 1280 1280 Processed 13/05/2023 1540093020 DAMOR JENIBEN BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-019-002/77747616
() 		1109007000NRG24040520230080445 08/05/2023 SHAILESHBHAI 1109007WL001596 SHAILESHBHAI 00045 BARB0DBMEGR 1280 1280 Processed 13/05/2023 1540093015 SHAILESHBHAI KHUMABHAI DAMOR BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-019-002/77747618
() 		1109007000NRG24040520230080446 08/05/2023 DAMOR BABUBHAI GEMABHAI 1109007WL001596 DAMOR BABUBHAI GEMABHAI 00045 BARB0DBMEGR 1280 1280 Processed 13/05/2023 1540093025 MR BABUBHAI GEMABHAI DAMOR STATE BANK OF INDIA(508548)
15 MEGHRAJ GJ-09-007-019-002/77747618
() 		1109007000NRG24040520230080447 08/05/2023 DAMOR RADHABEN BABUBHAI 1109007WL001596 DAMOR RADHABEN BABUBHAI 00045 BARB0DBMEGR 1280 1280 Processed 13/05/2023 1540093031 DAMOR RADHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
16 MEGHRAJ GJ-09-007-019-002/77747625
() 		1109007000NRG24040520230080448 08/05/2023 DAMOR ARTIBEN 1109007WL001596 DAMOR ARTIBEN 00045 BARB0DBMEGR 1280 1280 Processed 13/05/2023 1540093014 RUKHIBEN BHALAJI DAMOR BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-019-002/77747634
() 		1109007000NRG24040520230080449 08/05/2023 DAMOR FULABHAI ARAJANBHAI 1109007WL001596 DAMOR FULABHAI ARAJANBHAI 00045 BARB0DBMEGR 1280 1280 Processed 13/05/2023 1540093024 Mr. FULAJI ARAJANJI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
18 MEGHRAJ GJ-09-007-019-002/77747635
() 		1109007000NRG24040520230080451 08/05/2023 DAMOR BHARATBHAI GALABHAI 1109007WL001596 DAMOR BHARATBHAI GALABHAI 00045 BARB0DBMEGR 1280 1280 Processed 13/05/2023 1540093016 BHARATBHAI GALAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23040 23040
19 MEGHRAJ GJ-09-007-019-002/77747698
() 		1109007000NRG24040520230080452 08/05/2023 DAMOR JESHABHAI RAMANBHAI 1109007WL001596 DAMOR JESHABHAI RAMANBHAI 00415 SBIN0011000 1280 1280 Processed 13/05/2023 1540093032 DAMOR JESHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1280 1280
20 MEGHRAJ GJ-09-007-019-002/77747634
() 		1109007000NRG24040520230080450 08/05/2023 damor amrutbhai 1109007WL001596 damor amrutbhai 00691 IPOS0000001 1280 1280 Processed 13/05/2023 1540093033 DAMOR AMRUTBHAI AXIS BANK(607153)
SubTotal 1280 1280
Total 25600 25600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_080523APB_FTO_22143 Bank of Baroda BARB0DBMEGR MEGHRAJ 23040
2 MEGHRAJ GJ1109007_080523APB_FTO_22143 State Bank of India SBIN0011000 MEGHRAJ 1280
3 MEGHRAJ GJ1109007_080523APB_FTO_22143 India Post Payments Bank IPOS0000001 MODASA 1280

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