Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:20:02 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_070224APB_FTO_203484
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-09-007-009-001/7464516
() 		1109007000NRG24070220240756912 07/02/2024 KALUSHIH 1109007WL022907 KALUSHIH 00045 BARB0DBKUNO 3840 3840 Processed 25/03/2024 2142206754 KALUSINH KODARSINH R BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-009-001/7464524
() 		1109007000NRG24070220240756913 07/02/2024 VANBA 1109007WL022907 VANBA 00045 BARB0DBKUNO 3840 3840 Processed 25/03/2024 2142206744 VANBA ARJUNSINH RATH BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-009-001/7464528
() 		1109007000NRG24070220240756919 07/02/2024 rathod somsih 1109007WL022908 rathod somsih 00045 BARB0DBKUNO 3840 3840 Processed 25/03/2024 2142206738 MR SOMSINHRAMSINH RATHOD STATE BANK OF INDIA(508548)
4 MEGHRAJ GJ-09-007-009-001/7467261
() 		1109007000NRG24070220240756905 07/02/2024 HAMJUBA 1109007WL022906 HAMJUBA 00045 BARB0DBKUNO 3840 3840 Processed 25/03/2024 2142206735 HAMJUBA VADANSINH RA BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-009-001/7467289
() 		1109007000NRG24070220240756906 07/02/2024 Rathod Sarjan Sinh 1109007WL022906 Rathod Sarjan Sinh 00045 BARB0DBKUNO 3840 3840 Processed 25/03/2024 2142206737 RATHOD SARJAN SINH BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-009-001/7467302
() 		1109007000NRG24070220240756914 07/02/2024 Mahendrabhai Ranchhodbhai Asari 1109007WL022907 Mahendrabhai Ranchhodbhai Asari 00045 BARB0DBKUNO 2560 2560 Processed 25/03/2024 2142206742 MAHENDRABHAI RANCHHO BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-009-001/7467521
() 		1109007000NRG24070220240756915 07/02/2024 SADAT HIRALBEN SANJAYBHAI 1109007WL022907 SADAT HIRALBEN SANJAYBHAI 00045 BARB0DBKUNO 3840 3840 Processed 25/03/2024 2142206747 HIRALBEN SANJAYBHAI BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-009-001/7467543
() 		1109007000NRG24070220240756921 07/02/2024 RATHOD SHARDABA D. 1109007WL022908 RATHOD SHARDABA D. 00045 BARB0DBKUNO 2560 2560 Processed 25/03/2024 2142206734 SARDABA DALPATSINH R BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-009-001/7467568-D
() 		1109007000NRG24070220240756907 07/02/2024 RATHOD RANUSIHN ALUSIHN 1109007WL022906 RATHOD RANUSIHN ALUSIHN 00045 BARB0DBKUNO 3840 3840 Processed 25/03/2024 2142206753 RANUSINH ALUSINH R BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-009-001/7467570
() 		1109007000NRG24070220240756922 07/02/2024 RATHOD KALIYANSIHN HIMATSIHN 1109007WL022908 RATHOD KALIYANSIHN HIMATSIHN 00045 BARB0DBKUNO 2560 2560 Processed 25/03/2024 2142206743 KALYANSINH HIMMATSIN BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-009-001/7467572-D
() 		1109007000NRG24070220240756908 07/02/2024 RATHOD AMRATBA PUJSIHN 1109007WL022906 RATHOD AMRATBA PUJSIHN 00045 BARB0DBKUNO 3840 3840 Processed 25/03/2024 2142206739 AMRUTBA PUJASINH RAT BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-009-001/7467579-D
() 		1109007000NRG24070220240756909 07/02/2024 RATHOD MHENDRSIHN FATESIHN 1109007WL022906 RATHOD MHENDRSIHN FATESIHN 00045 BARB0DBKUNO 3584 3584 Processed 25/03/2024 2142206740 RATHOD MAHENDRASINH BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-009-001/7467579-D
() 		1109007000NRG24070220240756910 07/02/2024 RATHOD MHENDRSIHN FATESIHN 1109007WL022906 RATHOD MHENDRSIHN FATESIHN 00045 BARB0DBKUNO 256 256 Processed 25/03/2024 2142206741 RATHOD MAHENDRASINH BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-009-001/7467606
() 		1109007000NRG24070220240756911 07/02/2024 RADHOD BHARTSINH VAKHTSINH 1109007WL022906 RADHOD BHARTSINH VAKHTSINH 00045 BARB0DBKUNO 2560 2560 Processed 25/03/2024 2142206745 BHARATSINH VAKHATSIN BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-009-001/7467608
() 		1109007000NRG24070220240756923 07/02/2024 radhod alusinh mansinh 1109007WL022908 radhod alusinh mansinh 00045 BARB0DBKUNO 3840 3840 Processed 25/03/2024 2142206736 ALUSINH MANSINH RA BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-009-001/7467652
() 		1109007000NRG24070220240756917 07/02/2024 RATHOD RAJUSINH SHIVSINH 1109007WL022907 RATHOD RAJUSINH SHIVSINH 00045 BARB0DBKUNO 3840 3840 Processed 25/03/2024 2142206746 RAJUSINH SHIVSINH RA BANK OF BARODA(606985)
SubTotal 52480 52480
17 MEGHRAJ GJ-09-007-009-001/7464523
() 		1109007000NRG24070220240756904 07/02/2024 rathod jagatshish p 1109007WL022906 rathod jagatshish p 00045 BARB0DBMEGR 3840 3840 Processed 25/03/2024 2142206749 JAGATSIHN PUTHVISIH BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-009-001/7467537
() 		1109007000NRG24070220240756920 07/02/2024 HOTHA JIVABHAI 1109007WL022908 HOTHA JIVABHAI 00045 BARB0DBMEGR 3840 3840 Processed 25/03/2024 2142206750 JIVABHAI CHANDUBHAI BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-009-001/7467611
() 		1109007000NRG24070220240756924 07/02/2024 PARGHI MANABHAI ADHELA 1109007WL022908 PARGHI MANABHAI ADHELA 00045 BARB0DBMEGR 3840 3840 Processed 25/03/2024 2142206748 MANABHAI ADHELABHAI PARGI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 11520 11520
20 MEGHRAJ GJ-09-007-009-001/7467642
() 		1109007000NRG24070220240756916 07/02/2024 ASARI JAYANTIBHAI SURJIBHAI 1109007WL022907 ASARI JAYANTIBHAI SURJIBHAI 00045 BARB0MEGHRA 3840 3840 Processed 25/03/2024 2142206752 ASARI JAYANTIBHAI BANK OF BARODA(606985)
SubTotal 3840 3840
21 MEGHRAJ GJ-09-007-009-001/7467697
() 		1109007000NRG24070220240756918 07/02/2024 Hotha Kalubhai Chandubhai 1109007WL022907 Hotha Kalubhai Chandubhai 00691 IPOS0000001 3840 3840 Processed 25/03/2024 2142206751 HOTHA KALUBHAI BANK OF BARODA(606985)
SubTotal 3840 3840
Total 71680 71680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_070224APB_FTO_203484 Bank of Baroda BARB0DBKUNO KUNOL 52480
2 MEGHRAJ GJ1109007_070224APB_FTO_203484 Bank of Baroda BARB0DBMEGR MEGHRAJ 11520
3 MEGHRAJ GJ1109007_070224APB_FTO_203484 Bank of Baroda BARB0MEGHRA Meghraj Guj 3840
4 MEGHRAJ GJ1109007_070224APB_FTO_203484 India Post Payments Bank IPOS0000001 MODASA 3840

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