Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:33:34 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_140823APB_FTO_116070
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-09-007-032-002/741027
() 		1109007000NRG24140820230516123 14/08/2023 CHAMAR TAKHABHAI KANABHAI 1109007WL011667 CHAMAR TAKHABHAI KANABHAI 00045 BARB0DBMEGR 3840 3840 Processed 24/08/2023 4772574503 TAKHABHAI KANABHAI CHAMAR BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-032-002/741060
() 		1109007000NRG24140820230516124 14/08/2023 Damor Rameshbhai Jivabhai 1109007WL011667 Damor Rameshbhai Jivabhai 00045 BARB0DBMEGR 3840 3840 Processed 24/08/2023 4772574508 RMESHBHAI JIVABHAI DAMOR BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-032-002/741060
() 		1109007000NRG24140820230516125 14/08/2023 Damor Shardaben rameshbhai 1109007WL011667 Damor Shardaben rameshbhai 00045 BARB0DBMEGR 3840 3840 Processed 24/08/2023 4772574502 SARDABEN RAMESHBHAI DAMOR BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-032-002/7460606
() 		1109007000NRG24140820230516126 14/08/2023 Amratbhai 1109007WL011667 Amratbhai 00045 BARB0DBMEGR 3840 3840 Processed 24/08/2023 4772574504 AMRUTKUMAR BHURABHAI PAGI BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-032-002/7460606
() 		1109007000NRG24140820230516127 14/08/2023 pagi Sitaben Amratbhai 1109007WL011667 pagi Sitaben Amratbhai 00045 BARB0DBMEGR 3840 3840 Processed 23/08/2023 4772574505 MRS PAGI SITABEN AMRUTBHAI STATE BANK OF INDIA(508548)
6 MEGHRAJ GJ-09-007-032-002/77410321
() 		1109007000NRG24140820230516129 14/08/2023 CHAMAR HANSHABEN 1109007WL011667 CHAMAR HANSHABEN 00045 BARB0DBMEGR 3840 3840 Processed 24/08/2023 4772574500 HANSABEN CHAMAR RATNAKAR BANK(607393)
7 MEGHRAJ GJ-09-007-032-002/77410321
() 		1109007000NRG24140820230516128 14/08/2023 SAILESHBHAI 1109007WL011667 SAILESHBHAI 00045 BARB0DBMEGR 3840 3840 Processed 24/08/2023 4772574501 SHAILESHBHAI SANABHAI CHAMAR BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-032-002/876328
() 		1109007000NRG24140820230516131 14/08/2023 Parmar Rakeshbhai 1109007WL011667 Parmar Rakeshbhai 00045 BARB0DBMEGR 768 768 Processed 24/08/2023 4772574507 RAKESHKUMAR BABUBHAI PARMAR BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-032-002/876328
() 		1109007000NRG24140820230516130 14/08/2023 Parmar Vinaben Rakeshbhai 1109007WL011667 Parmar Vinaben Rakeshbhai 00045 BARB0DBMEGR 3840 3840 Processed 24/08/2023 4772574506 PARAMAR VINABEN RAKESHBHAI BANK OF BARODA(606985)
SubTotal 31488 31488
Total 31488 31488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_140823APB_FTO_116070 Bank of Baroda BARB0DBMEGR MEGHRAJ 31488

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