Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:37:10 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_200523FTO_34748
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-09-007-009-001/7464404
() 		1109007000NRG24170520230154278 20/05/2023 SHANTABEN 1109007WL003028 SHANTABEN 00045 BARB0DBKUNO 1031 1031 Processed 25/05/2023 1858005393 SHANTABEN ()
2 MEGHRAJ GJ-09-007-009-001/7467585
() 		1109007000NRG24170520230154433 20/05/2023 SANTABEN 1109007WL003028 SANTABEN 00045 BARB0DBKUNO 1007 1007 Processed 25/05/2023 1858005395 SANTABEN ()
3 MEGHRAJ GJ-09-007-009-001/7467605
() 		1109007000NRG24170520230154450 20/05/2023 ROT SUREKHABEN RAMESHBHAI 1109007WL003028 ROT SUREKHABEN RAMESHBHAI 00045 BARB0DBKUNO 1028 1028 Processed 25/05/2023 1858005388 ROT SUREKHABEN RAMESHBHAI ()
4 MEGHRAJ GJ-09-007-009-001/7467649
() 		1109007000NRG24170520230154467 20/05/2023 RATHOD KOKILABA BHARATSINH 1109007WL003028 RATHOD KOKILABA BHARATSINH 00045 BARB0DBKUNO 1012 1012 Processed 25/05/2023 1858005394 RATHOD KOKILABA BHARATSINH ()
5 MEGHRAJ GJ-09-007-009-001/7467650
() 		1109007000NRG24170520230154470 20/05/2023 RATHOD TULSIBA BALVANTSINH 1109007WL003028 RATHOD TULSIBA BALVANTSINH 00045 BARB0DBKUNO 1004 1004 Processed 25/05/2023 1858005389 RATHOD TULSIBA BALVANTSINH ()
6 MEGHRAJ GJ-09-007-009-001/7467653
() 		1109007000NRG24170520230154472 20/05/2023 RATHOD SURYABA RAMESHSINH 1109007WL003028 RATHOD SURYABA RAMESHSINH 00045 BARB0DBKUNO 866 866 Processed 25/05/2023 1858005387 RATHOD SURYABA RAMESHSINH ()
SubTotal 5948 5948
7 MEGHRAJ GJ-09-007-009-001/7467065
() 		1109007000NRG24170520230154347 20/05/2023 TAKHATSINH 1109007WL003028 TAKHATSINH 00045 BARB0DBMEGR 988 988 Processed 25/05/2023 1858005392 TAKHATSINH ()
8 MEGHRAJ GJ-09-007-009-001/7467605
() 		1109007000NRG24170520230154449 20/05/2023 ROT RAMESHBHAI M. 1109007WL003028 ROT RAMESHBHAI M. 00045 BARB0DBMEGR 1028 1028 Processed 25/05/2023 1858005386 ROT RAMESHBHAI M. ()
SubTotal 2016 2016
9 MEGHRAJ GJ-09-007-009-001/7467230
() 		1109007000NRG24170520230154352 20/05/2023 RATHOD NARENDRASINH R. 1109007WL003028 RATHOD NARENDRASINH R. 00045 BARB0MEGHRA 1028 1028 Processed 25/05/2023 1858005391 RATHOD NARENDRASINH R. ()
SubTotal 1028 1028
10 MEGHRAJ GJ-09-007-009-001/7467540
() 		1109007000NRG24170520230154387 20/05/2023 SANGITABA D. 1109007WL003028 SANGITABA D. 00691 IPOS0000001 1280 1280 Processed 25/05/2023 1858005390 SANGITABA D. ()
11 MEGHRAJ GJ-09-007-009-001/7467663
() 		1109007000NRG24170520230154473 20/05/2023 ROT KAILASBEN RAMANBHAI 1109007WL003028 ROT KAILASBEN RAMANBHAI 00691 IPOS0000001 933 933 Processed 25/05/2023 1858005385 ROT KAILASBEN RAMANBHAI ()
SubTotal 2213 2213
Total 11205 11205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_200523FTO_34748 Bank of Baroda BARB0DBKUNO KUNOL 5948
2 MEGHRAJ GJ1109007_200523FTO_34748 Bank of Baroda BARB0DBMEGR MEGHRAJ 2016
3 MEGHRAJ GJ1109007_200523FTO_34748 Bank of Baroda BARB0MEGHRA Meghraj Guj 1028
4 MEGHRAJ GJ1109007_200523FTO_34748 India Post Payments Bank IPOS0000001 MODASA 2213

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