Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:03:59 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_041123APB_FTO_165938
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-09-007-035-003/7455690
() 		1109007000NRG24301020230568189 04/11/2023 KATARA MAHENDARBHAI 1109007WL016610 KATARA MAHENDARBHAI 00045 BARB0DBMEGR 2560 2560 Processed 11/11/2023 7344351421 KATARA MAHENDR KUMAR BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-035-003/7455690
() 		1109007000NRG24301020230568190 04/11/2023 KATARA SURYABEN 1109007WL016610 KATARA SURYABEN 00045 BARB0DBMEGR 2560 2560 Processed 11/11/2023 7344351420 KATARA SURYA BEN MAH BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-035-003/74626739
() 		1109007000NRG24301020230568194 04/11/2023 Katara Nileshkumar V 1109007WL016610 Katara Nileshkumar V 00045 BARB0DBMEGR 2560 2560 Processed 11/11/2023 7344351433 KATARA NILESHKUMAR BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-035-003/74626739
() 		1109007000NRG24301020230568195 04/11/2023 Katara Radhaben Nileshbhai 1109007WL016610 Katara Radhaben Nileshbhai 00045 BARB0DBMEGR 2560 2560 Processed 11/11/2023 7344351432 KATARA RADHABEN NILE BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-035-003/7462674
() 		1109007000NRG24301020230568196 04/11/2023 Vanjara Prhaladbhai Devabhai 1109007WL016610 Vanjara Prhaladbhai Devabhai 00045 BARB0DBMEGR 2560 2560 Processed 10/11/2023 7344351419 VANJARA PRHALAD BHAI DEVA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12800 12800
6 MEGHRAJ GJ-09-007-035-002/9898480985
() 		1109007000NRG24301020230568185 04/11/2023 MANJULABEN 1109007WL016610 MANJULABEN 00045 BARB0MEGHRA 2560 2560 Processed 11/11/2023 7344351418 VANAJARA MANJULA BEN BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-035-002/9898481075
() 		1109007000NRG24301020230568186 04/11/2023 vanjara bilalbhai manghalabhai 1109007WL016610 vanjara bilalbhai manghalabhai 00045 BARB0MEGHRA 2560 2560 Processed 10/11/2023 7344351416 VANJARA BIBABHAI MANGALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEGHRAJ GJ-09-007-035-002/9898481075
() 		1109007000NRG24301020230568187 04/11/2023 vanjara jantaben bilalbhai 1109007WL016610 vanjara jantaben bilalbhai 00045 BARB0MEGHRA 2560 2560 Processed 11/11/2023 7344351417 JANTABEN BILABHAI VA BANK OF BARODA(606985)
SubTotal 7680 7680
9 MEGHRAJ GJ-09-007-035-003/7455672
() 		1109007000NRG24301020230568188 04/11/2023 RAMILABEN 1109007WL016610 RAMILABEN 00415 SBIN0007633 2560 2560 Processed 10/11/2023 7344351430 MS RAMILABEN RAMANBHAI KATARA STATE BANK OF INDIA(508548)
10 MEGHRAJ GJ-09-007-035-003/7455695
() 		1109007000NRG24301020230568191 04/11/2023 RUKHIBEN 1109007WL016610 RUKHIBEN 00415 SBIN0007633 2560 2560 Processed 10/11/2023 7344351425 MR JETHABHAI BHALABHAI KATARA STATE BANK OF INDIA(508548)
11 MEGHRAJ GJ-09-007-035-003/7455734
() 		1109007000NRG24301020230568192 04/11/2023 TABIYAD LEBABHAI RUMALBHAI 1109007WL016610 TABIYAD LEBABHAI RUMALBHAI 00415 SBIN0007633 2560 2560 Processed 10/11/2023 7344351424 TABIYAR LEBABHAI RUMAL BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 MEGHRAJ GJ-09-007-035-003/7455734
() 		1109007000NRG24301020230568193 04/11/2023 TABIYAD LILABEN 1109007WL016610 TABIYAD LILABEN 00415 SBIN0007633 2560 2560 Processed 10/11/2023 7344351423 TABIYAR LILABEN LEBA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 MEGHRAJ GJ-09-007-035-003/7462739
() 		1109007000NRG24301020230568198 04/11/2023 AJMALAJI 1109007WL016610 AJMALAJI 00415 SBIN0007633 2560 2560 Processed 10/11/2023 7344351414 Vanajara Ajmal Bhai Gordhan Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
14 MEGHRAJ GJ-09-007-035-003/866652
() 		1109007000NRG24301020230568199 04/11/2023 CHANDUBHAI 1109007WL016610 CHANDUBHAI 00415 SBIN0007633 2560 2560 Processed 10/11/2023 7344351415 MAKAVANA CHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 MEGHRAJ GJ-09-007-035-003/866653
() 		1109007000NRG24301020230568200 04/11/2023 TABHIYAR AKHAMABHAI RUMALBHAI 1109007WL016610 TABHIYAR AKHAMABHAI RUMALBHAI 00415 SBIN0007633 2560 2560 Processed 10/11/2023 7344351429 TABHIYAR AKHAMA BHAI RUMAL BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 MEGHRAJ GJ-09-007-035-003/866655
() 		1109007000NRG24301020230568202 04/11/2023 LILABEN 1109007WL016610 LILABEN 00415 SBIN0007633 2560 2560 Processed 10/11/2023 7344351422 TABIYAR LILA BEN RAMAN BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MEGHRAJ GJ-09-007-035-003/866655
() 		1109007000NRG24301020230568201 04/11/2023 RAMANBHAI 1109007WL016610 RAMANBHAI 00415 SBIN0007633 2560 2560 Processed 10/11/2023 7344351426 MR RAMANBHAI HIRABHAI TABHIYAR STATE BANK OF INDIA(508548)
18 MEGHRAJ GJ-09-007-035-003/866657
() 		1109007000NRG24301020230568203 04/11/2023 TABHIYAR MOHANBHAI RUMALBHAI 1109007WL016610 TABHIYAR MOHANBHAI RUMALBHAI 00415 SBIN0007633 2560 2560 Processed 10/11/2023 7344351428 MR MOHANBHAI RUMALBHAI TABHIYAR STATE BANK OF INDIA(508548)
19 MEGHRAJ GJ-09-007-035-003/866658
() 		1109007000NRG24301020230568204 04/11/2023 TABHIYAR MASHURBHAI RUMALBHAI 1109007WL016610 TABHIYAR MASHURBHAI RUMALBHAI 00415 SBIN0007633 2560 2560 Processed 10/11/2023 7344351427 TABHIYAR MASHUR BHAI RUMAL BHAAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28160 28160
20 MEGHRAJ GJ-09-007-035-003/7462674
() 		1109007000NRG24301020230568197 04/11/2023 Vanjara Kailshben Prahladbhai 1109007WL016610 Vanjara Kailshben Prahladbhai 00703 AIRP0000001 2560 2560 Processed 10/11/2023 7344351431 VANJARA KAILASHBEN PRAHLADBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2560 2560
Total 51200 51200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_041123APB_FTO_165938 Bank of Baroda BARB0DBMEGR MEGHRAJ 12800
2 MEGHRAJ GJ1109007_041123APB_FTO_165938 Bank of Baroda BARB0MEGHRA Meghraj Guj 7680
3 MEGHRAJ GJ1109007_041123APB_FTO_165938 State Bank of India SBIN0007633 PATEL DHUNDHA 28160
4 MEGHRAJ GJ1109007_041123APB_FTO_165938 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2560

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