Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:27:26 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_280823APB_FTO_125719
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-09-007-016-001/7455147
() 		1109007000NRG24240820230521935 28/08/2023 JINALABA 1109007WL012360 JINALABA 00032 UTIB0002418 2560 2560 Processed 19/09/2023 5742214846 ZALA JINALBA MAHEPAL BANK OF BARODA(606985)
SubTotal 2560 2560
2 MEGHRAJ GJ-09-007-016-001/7455127
() 		1109007000NRG24240820230521934 28/08/2023 VIJAYSINH 1109007WL012360 VIJAYSINH 00045 BARB0DBISAR 2560 2560 Processed 19/09/2023 5742214842 VIJAYSINH BHURSINH R BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-016-001/9467000213
() 		1109007000NRG24240820230521947 28/08/2023 MAHEPALSINH AJITSINH 1109007WL012360 MAHEPALSINH AJITSINH 00045 BARB0DBISAR 2560 2560 Processed 19/09/2023 5742214845 MAHEPALSINH ZALA BANK OF INDIA(508505)
SubTotal 5120 5120
4 MEGHRAJ GJ-09-007-016-001/741101222
() 		1109007000NRG24240820230521926 28/08/2023 RAVAL KANTIBHAI HIRABHAI 1109007WL012360 RAVAL KANTIBHAI HIRABHAI 00045 BARB0DBKUNO 2560 2560 Processed 19/09/2023 5742214848 KANTIBHAI HIRABHAI R BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-016-001/741101297
() 		1109007000NRG24240820230521927 28/08/2023 DGGGG 1109007WL012360 DGGGG 00045 BARB0DBKUNO 2560 2560 Processed 19/09/2023 5742214850 NITINKUMAR D PATEL BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-016-001/7455016
() 		1109007000NRG24240820230521931 28/08/2023 MOHANBHAI 1109007WL012360 MOHANBHAI 00045 BARB0DBKUNO 2560 2560 Processed 19/09/2023 5742214849 ANILKUMAR MOHANBHAI BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-016-001/7455021
() 		1109007000NRG24240820230521932 28/08/2023 AMRUTBHAI 1109007WL012360 AMRUTBHAI 00045 BARB0DBKUNO 2560 2560 Processed 19/09/2023 5742214841 RAJENDRABHAI AMRUTBH BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-016-001/7455196
() 		1109007000NRG24240820230521938 28/08/2023 RATHOD laxmansinh 1109007WL012360 RATHOD laxmansinh 00045 BARB0DBKUNO 2560 2560 Processed 19/09/2023 5742214844 LAXMANSINH SUKHDEVSI BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-016-001/946699999
() 		1109007000NRG24240820230521942 28/08/2023 parsanba 1109007WL012360 parsanba 00045 BARB0DBKUNO 2560 2560 Processed 19/09/2023 5742214847 RATHOD PARSANBA INDIA POST PAYMENTS BANK LIMITED(508528)
10 MEGHRAJ GJ-09-007-016-001/946699999
() 		1109007000NRG24240820230521941 28/08/2023 rathod ranjitsinh 1109007WL012360 rathod ranjitsinh 00045 BARB0DBKUNO 2560 2560 Processed 19/09/2023 5742214838 RANJITSINH KALUSINH BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-016-001/9467000197
() 		1109007000NRG24240820230521945 28/08/2023 KINJALBA RATHOD 1109007WL012360 KINJALBA RATHOD 00045 BARB0DBKUNO 2560 2560 Processed 19/09/2023 5742214840 RATHOD KINJALBA PRAV BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-016-001/9467000197
() 		1109007000NRG24240820230521944 28/08/2023 pravinsinh devusinh rathod 1109007WL012360 pravinsinh devusinh rathod 00045 BARB0DBKUNO 2560 2560 Processed 19/09/2023 5742214839 PRAVINSINH DEVUSINH BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-016-001/9467000428
() 		1109007000NRG24240820230521948 28/08/2023 Vishalsinh 1109007WL012360 Vishalsinh 00045 BARB0DBKUNO 2560 2560 Processed 19/09/2023 5742214843 VISHALSINH NANUSINH BANK OF BARODA(606985)
SubTotal 25600 25600
14 MEGHRAJ GJ-09-007-016-001/9467000156
() 		1109007000NRG24240820230521943 28/08/2023 SURENDRASINH 1109007WL012360 SURENDRASINH 00045 BARB0MEGHRA 2560 2560 Processed 19/09/2023 5742214837 RATHOD SURENDRASINH JALAMSINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2560 2560
15 MEGHRAJ GJ-09-007-016-001/9467000492
() 		1109007000NRG24240820230521952 28/08/2023 GOPALSINH 1109007WL012360 GOPALSINH 00045 BARB0PRATIN 2560 2560 Processed 19/09/2023 5742214835 MR GOPALSINH RATHOD STATE BANK OF INDIA(508548)
SubTotal 2560 2560
16 MEGHRAJ GJ-09-007-016-001/7455188
() 		1109007000NRG24240820230521937 28/08/2023 RATHOD RAMSINH P 1109007WL012360 RATHOD RAMSINH P 00415 SBIN0011000 2560 2560 Processed 19/09/2023 5742214836 RAMSINH PUNJSINH RAT BANK OF BARODA(606985)
SubTotal 2560 2560
17 MEGHRAJ GJ-09-007-016-001/741101300
() 		1109007000NRG24240820230521928 28/08/2023 PUJIBA 1109007WL012360 PUJIBA 00691 IPOS0000001 2560 2560 Processed 19/09/2023 5742214832 PATEL SANGITABEN BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-016-001/741101300
() 		1109007000NRG24240820230521929 28/08/2023 SAROJBA 1109007WL012360 SAROJBA 00691 IPOS0000001 2304 2304 Processed 19/09/2023 5742214833 PATEL KRISHABEN NITI BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-016-001/7455014
() 		1109007000NRG24240820230521930 28/08/2023 PREMILABEN 1109007WL012360 PREMILABEN 00691 IPOS0000001 2048 2048 Processed 19/09/2023 5742214834 PATEL TARABEN BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-016-001/7455151
() 		1109007000NRG24240820230521936 28/08/2023 SURESHBHAI 1109007WL012360 SURESHBHAI 00691 IPOS0000001 2560 2560 Processed 19/09/2023 5742214827 SURESHBHAI LAXMANBHA BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-016-001/7455560
() 		1109007000NRG24240820230521939 28/08/2023 PUNAMBA 1109007WL012360 PUNAMBA 00691 IPOS0000001 2560 2560 Processed 19/09/2023 5742214828 PUNAMBA GOPALSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
22 MEGHRAJ GJ-09-007-016-001/946699991
() 		1109007000NRG24240820230521940 28/08/2023 RATHOD DILUSINH 1109007WL012360 RATHOD DILUSINH 00691 IPOS0000001 2560 2560 Processed 19/09/2023 5742214830 DILUSINH KALUSINH BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-016-001/9467000202
() 		1109007000NRG24240820230521946 28/08/2023 PRAKASH 1109007WL012360 PRAKASH 00691 IPOS0000001 2560 2560 Processed 19/09/2023 5742214831 MR RAVAL PRAKASHBHAI STATE BANK OF INDIA(508548)
24 MEGHRAJ GJ-09-007-016-001/9767000582
() 		1109007000NRG24240820230521953 28/08/2023 NAVALSINH 1109007WL012360 NAVALSINH 00691 IPOS0000001 2560 2560 Processed 19/09/2023 5742214829 NAVASINH PUNJSINH RA BANK OF BARODA(606985)
SubTotal 19712 19712
Total 60672 60672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_280823APB_FTO_125719 AXIS BANK UTIB0002418 VASNA-MEGHRAJ 2560
2 MEGHRAJ GJ1109007_280823APB_FTO_125719 Bank of Baroda BARB0DBISAR ISARI 5120
3 MEGHRAJ GJ1109007_280823APB_FTO_125719 Bank of Baroda BARB0DBKUNO KUNOL 25600
4 MEGHRAJ GJ1109007_280823APB_FTO_125719 Bank of Baroda BARB0MEGHRA Meghraj Guj 2560
5 MEGHRAJ GJ1109007_280823APB_FTO_125719 Bank of Baroda BARB0PRATIN PRANTIJ, GUJARAT 2560
6 MEGHRAJ GJ1109007_280823APB_FTO_125719 State Bank of India SBIN0011000 MEGHRAJ 2560
7 MEGHRAJ GJ1109007_280823APB_FTO_125719 India Post Payments Bank IPOS0000001 MODASA 19712

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