Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:13:20 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_020623FTO_49118
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-09-007-014-001/744545658
() 		1109007000NRG24010620230260441 02/06/2023 KATARA PUNABHAI RATNABHAI 1109007WL005027 KATARA PUNABHAI RATNABHAI 00045 BARB0MEGHRA 1000 1000 Processed 09/06/2023 2342011329 KATARA PUNABHAI RATNABHAI ()
2 MEGHRAJ GJ-09-007-014-001/744545658
() 		1109007000NRG24010620230260443 02/06/2023 NARESHABHAI 1109007WL005027 NARESHABHAI 00045 BARB0MEGHRA 1100 1100 Processed 09/06/2023 2342011334 NARESHABHAI ()
3 MEGHRAJ GJ-09-007-014-002/744545645
() 		1109007000NRG24010620230260504 02/06/2023 KANABHAI 1109007WL005027 KANABHAI 00045 BARB0MEGHRA 930 930 Processed 09/06/2023 2342011327 KANABHAI ()
4 MEGHRAJ GJ-09-007-014-003/7469734
() 		1109007000NRG24010620230260581 02/06/2023 KHANT KALIBEN SOMABHAI 1109007WL005027 KHANT KALIBEN SOMABHAI 00045 BARB0MEGHRA 934 934 Processed 09/06/2023 2342011328 KHANT KALIBEN SOMABHAI ()
5 MEGHRAJ GJ-09-007-014-003/7469743
() 		1109007000NRG24010620230260588 02/06/2023 KHANT RUMALBHAI RANCHODBHAI 1109007WL005027 KHANT RUMALBHAI RANCHODBHAI 00045 BARB0MEGHRA 934 934 Processed 09/06/2023 2342011335 KHANT RUMALBHAI RANCHODBHAI ()
SubTotal 4898 4898
6 MEGHRAJ GJ-09-007-014-002/7445455757
() 		1109007000NRG24010620230260474 02/06/2023 PRAVINABHAI 1109007WL005027 PRAVINABHAI 00415 SBIN0011000 930 930 Processed 09/06/2023 2342011331 MRS SEJALBEN PREMCHANDBHAI RAVAL ()
7 MEGHRAJ GJ-09-007-014-003/7469337
() 		1109007000NRG24010620230260553 02/06/2023 RAVAL LAXMIBEN MUKESHBHAI 1109007WL005027 RAVAL LAXMIBEN MUKESHBHAI 00415 SBIN0011000 930 930 Processed 09/06/2023 2342011332 MR MUKESHBHAISOMABHAI RAVAL ()
SubTotal 1860 1860
8 MEGHRAJ GJ-09-007-014-002/7445455752
() 		1109007000NRG24010620230260470 02/06/2023 ARATIBEN 1109007WL005027 ARATIBEN 00502 BKDN0700000 1260 1260 Processed 09/06/2023 2342011333 ARATIBEN ()
SubTotal 1260 1260
9 MEGHRAJ GJ-09-007-014-002/7445455758
() 		1109007000NRG24010620230260475 02/06/2023 SANJYBHAI 1109007WL005027 SANJYBHAI 00691 IPOS0000001 930 930 Processed 09/06/2023 2342011330 SANJYBHAI ()
SubTotal 930 930
Total 8948 8948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_020623FTO_49118 Bank of Baroda BARB0MEGHRA Meghraj Guj 4898
2 MEGHRAJ GJ1109007_020623FTO_49118 State Bank of India SBIN0011000 MEGHRAJ 1860
3 MEGHRAJ GJ1109007_020623FTO_49118 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 1260
4 MEGHRAJ GJ1109007_020623FTO_49118 India Post Payments Bank IPOS0000001 MODASA 930

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