Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:03:06 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_010923APB_FTO_129504
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-09-007-007-001/7457546
() 		1109007000NRG24010920230526910 01/09/2023 MADHUBEN 1109007WL012926 MADHUBEN 00045 BARB0DBMEGR 1280 1280 Processed 23/09/2023 5836404962 DAMOR MADHIBEN MANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 MEGHRAJ GJ-09-007-007-001/7457546
() 		1109007000NRG24010920230526909 01/09/2023 MANAJI 1109007WL012926 MANAJI 00045 BARB0DBMEGR 1280 1280 Processed 23/09/2023 5836404961 MANABHAI FATABHAI DA BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-007-001/7457550
() 		1109007000NRG24010920230526912 01/09/2023 BHURIBEN KANUBHAI DAMOR 1109007WL012926 BHURIBEN KANUBHAI DAMOR 00045 BARB0DBMEGR 1280 1280 Processed 23/09/2023 5836404968 DAMOR BHURIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
4 MEGHRAJ GJ-09-007-007-001/7457550
() 		1109007000NRG24010920230526911 01/09/2023 KANUBHAI MANABHAI DAMOR 1109007WL012926 KANUBHAI MANABHAI DAMOR 00045 BARB0DBMEGR 1280 1280 Processed 23/09/2023 5836404969 Mr. KANUBHAI MANABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
5 MEGHRAJ GJ-09-007-007-001/755888141
() 		1109007000NRG24010920230526914 01/09/2023 BHAGVANBHAI 1109007WL012926 BHAGVANBHAI 00045 BARB0DBMEGR 1280 1280 Processed 23/09/2023 5836404966 VANAJARA BHAGAVANBHAI KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 MEGHRAJ GJ-09-007-007-001/755888141
() 		1109007000NRG24010920230526915 01/09/2023 KAVITABEN 1109007WL012926 KAVITABEN 00045 BARB0DBMEGR 1280 1280 Processed 23/09/2023 5836404967 KAVITABEN BHAGAWANB BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-007-001/755888218
() 		1109007000NRG24010920230526916 01/09/2023 BALUBEN 1109007WL012926 BALUBEN 00045 BARB0DBMEGR 1280 1280 Processed 23/09/2023 5836404960 BALUBEN LAKHABHAI DA BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-007-001/755888220
() 		1109007000NRG24010920230526917 01/09/2023 SAVITABEN 1109007WL012926 SAVITABEN 00045 BARB0DBMEGR 1280 1280 Processed 23/09/2023 5836404959 SAVITABEN KHEMABHAI BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-007-001/755888226
() 		1109007000NRG24010920230526921 01/09/2023 NATHABHAI 1109007WL012926 NATHABHAI 00045 BARB0DBMEGR 1280 1280 Processed 23/09/2023 5836404963 NATHABHAI LALUBHAI D BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-007-001/755888226
() 		1109007000NRG24010920230526922 01/09/2023 RAMIBEN 1109007WL012926 RAMIBEN 00045 BARB0DBMEGR 1280 1280 Processed 23/09/2023 5836404965 DAMOR RAMIBEN BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-007-001/7558882552
() 		1109007000NRG24010920230526923 01/09/2023 KOKILABEN 1109007WL012926 KOKILABEN 00045 BARB0DBMEGR 1280 1280 Processed 23/09/2023 5836404964 DAMOR KUKILABEN JAGDISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14080 14080
12 MEGHRAJ GJ-09-007-007-001/755888221
() 		1109007000NRG24010920230526920 01/09/2023 kinjalben 1109007WL012926 kinjalben 00415 SBIN0007022 1280 1280 Processed 23/09/2023 5836404958 KINJAL MASURBHAI DAM BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-007-001/755888221
() 		1109007000NRG24010920230526918 01/09/2023 MINABEN 1109007WL012926 MINABEN 00415 SBIN0007022 1280 1280 Processed 23/09/2023 5836404956 DAMOR MINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
14 MEGHRAJ GJ-09-007-007-001/755888221
() 		1109007000NRG24010920230526919 01/09/2023 sanjay 1109007WL012926 sanjay 00415 SBIN0007022 1280 1280 Processed 23/09/2023 5836404957 SANJAYBHAI MASHURBHA BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-007-001/7558882903
() 		1109007000NRG24010920230526924 01/09/2023 GITABEN 1109007WL012926 GITABEN 00415 SBIN0007022 1280 1280 Processed 23/09/2023 5836404955 DAMOR GITABEN MUKESH BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-007-001/7558882904
() 		1109007000NRG24010920230526926 01/09/2023 KESHBEN 1109007WL012926 KESHBEN 00415 SBIN0007022 1280 1280 Processed 23/09/2023 5836404954 DAMOR KESHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
17 MEGHRAJ GJ-09-007-007-001/7558882904
() 		1109007000NRG24010920230526925 01/09/2023 PARATAPBHAI 1109007WL012926 PARATAPBHAI 00415 SBIN0007022 1280 1280 Processed 23/09/2023 5836404953 DAMOR PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7680 7680
18 MEGHRAJ GJ-09-007-007-001/7457623
() 		1109007000NRG24010920230526913 01/09/2023 AKHAMBEN 1109007WL012926 AKHAMBEN 00502 BKDN0700000 1280 1280 Processed 23/09/2023 5836404970 DAMOR AKHAMBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1280 1280
Total 23040 23040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_010923APB_FTO_129504 Bank of Baroda BARB0DBMEGR MEGHRAJ 14080
2 MEGHRAJ GJ1109007_010923APB_FTO_129504 State Bank of India SBIN0007022 MALPUR 7680
3 MEGHRAJ GJ1109007_010923APB_FTO_129504 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 1280

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