Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:36:47 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_020324APB_FTO_214346
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-09-007-004-001/7800000172
() 		1109007000NRG24290220240820577 02/03/2024 ramanbhai 1109007WL025131 ramanbhai 00045 BARB0DBMEGR 3840 3840 Processed 19/04/2024 3102057962 RAMANBHAI LAXMANBHAI BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-004-001/7800000438
() 		1109007000NRG24290220240820564 02/03/2024 KATARAB JAYOTSNABEN 1109007WL025130 KATARAB JAYOTSNABEN 00045 BARB0DBMEGR 3840 3840 Processed 19/04/2024 3102057961 KATARAB JAYOTSNABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7680 7680
3 MEGHRAJ GJ-09-007-004-001/7800000008
() 		1109007000NRG24290220240820575 02/03/2024 KATARA NISHABEN SHAILESHBHAI 1109007WL025131 KATARA NISHABEN SHAILESHBHAI 00045 BARB0MEGHRA 3840 3840 Processed 19/04/2024 3102057963 KATARA NISHABEN SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3840 3840
4 MEGHRAJ GJ-09-007-004-001/767660437
() 		1109007000NRG24290220240820565 02/03/2024 KATARA RADHABEN AMRUTBHAI 1109007WL025131 KATARA RADHABEN AMRUTBHAI 00415 SBIN0007633 3840 3840 Processed 19/04/2024 3102057951 MRS RADHABEN AMARATBHAI KATARA STATE BANK OF INDIA(508548)
5 MEGHRAJ GJ-09-007-004-001/767660580
() 		1109007000NRG24290220240820566 02/03/2024 BODIBEN 1109007WL025131 BODIBEN 00415 SBIN0007633 3840 3840 Processed 19/04/2024 3102057954 BHANGI BHURIBEN SHAMBHUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
6 MEGHRAJ GJ-09-007-004-001/7767767169
() 		1109007000NRG24290220240820568 02/03/2024 BHARATBHAI 1109007WL025131 BHARATBHAI 00415 SBIN0007633 3840 3840 Processed 19/04/2024 3102057964 BHARATBHAI KODARBHAI RAVAL INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEGHRAJ GJ-09-007-004-001/7767767169
() 		1109007000NRG24290220240820567 02/03/2024 bhuriben 1109007WL025131 bhuriben 00415 SBIN0007633 3840 3840 Processed 19/04/2024 3102057957 BHURIBEN BHARATBHAI RAVAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEGHRAJ GJ-09-007-004-001/7767767171
() 		1109007000NRG24290220240820569 02/03/2024 NANABHAI 1109007WL025131 NANABHAI 00415 SBIN0007633 3840 3840 Processed 19/04/2024 3102057950 NANAJI LALAJI BHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
9 MEGHRAJ GJ-09-007-004-001/7767767186
() 		1109007000NRG24290220240820571 02/03/2024 RAMIBEN 1109007WL025131 RAMIBEN 00415 SBIN0007633 3840 3840 Processed 19/04/2024 3102057949 KATARA RAMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
10 MEGHRAJ GJ-09-007-004-001/7767767378
() 		1109007000NRG24290220240820572 02/03/2024 DHIRABHAI 1109007WL025131 DHIRABHAI 00415 SBIN0007633 3840 3840 Processed 19/04/2024 3102057953 Mr. DHIRABHAI RAMABHAI KATARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
11 MEGHRAJ GJ-09-007-004-001/7767767378
() 		1109007000NRG24290220240820573 02/03/2024 SARDABEN 1109007WL025131 SARDABEN 00415 SBIN0007633 3840 3840 Processed 19/04/2024 3102057952 SHARDABEN DHIRAJI KATARA FINCARE SMALL FINANCE BANK LTD(608304)
12 MEGHRAJ GJ-09-007-004-001/7800000235
() 		1109007000NRG24290220240820578 02/03/2024 DIVABEN 1109007WL025131 DIVABEN 00415 SBIN0007633 3584 3584 Processed 19/04/2024 3102057955 MISS DIVABHAI DUDHABHAI KATARA STATE BANK OF INDIA(508548)
13 MEGHRAJ GJ-09-007-004-001/7800000235
() 		1109007000NRG24290220240820579 02/03/2024 DUDHABHAI 1109007WL025131 DUDHABHAI 00415 SBIN0007633 3584 3584 Processed 19/04/2024 3102057956 DUDHABHAI MASURBHAI BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-004-001/7800000332
() 		1109007000NRG24290220240820584 02/03/2024 KAILASHBEN 1109007WL025131 KAILASHBEN 00415 SBIN0007633 3840 3840 Processed 19/04/2024 3102057958 MISS KAILASBEN VIKRAMBHAI KATARA STATE BANK OF INDIA(508548)
15 MEGHRAJ GJ-09-007-004-001/7800000332
() 		1109007000NRG24290220240820583 02/03/2024 VIKRAMBHAI 1109007WL025131 VIKRAMBHAI 00415 SBIN0007633 3840 3840 Processed 19/04/2024 3102057960 KATARA VIKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 MEGHRAJ GJ-09-007-004-001/7800000434
() 		1109007000NRG24290220240820560 02/03/2024 BHAVNABEN 1109007WL025130 BHAVNABEN 00415 SBIN0007633 3840 3840 Processed 19/04/2024 3102057946 MISS KATARA BHAVNABEN STATE BANK OF INDIA(508548)
17 MEGHRAJ GJ-09-007-004-001/7800000435
() 		1109007000NRG24290220240820561 02/03/2024 SUMITRABEN 1109007WL025130 SUMITRABEN 00415 SBIN0007633 3840 3840 Processed 19/04/2024 3102057947 KATARA SUMITRABEN VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MEGHRAJ GJ-09-007-004-001/7800000436
() 		1109007000NRG24290220240820562 02/03/2024 HANSABEN 1109007WL025130 HANSABEN 00415 SBIN0007633 3840 3840 Processed 19/04/2024 3102057948 MR HANSABEN VINODBHAI KATARA STATE BANK OF INDIA(508548)
19 MEGHRAJ GJ-09-007-004-001/7800000437
() 		1109007000NRG24290220240820563 02/03/2024 Bhangi Pinkiben 1109007WL025130 Bhangi Pinkiben 00415 SBIN0007633 3840 3840 Processed 19/04/2024 3102057959 Bhangi Pinkiben FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 60928 60928
20 MEGHRAJ GJ-09-007-004-001/7767767173
() 		1109007000NRG24290220240820570 02/03/2024 DAMOR KANTABEN 1109007WL025131 DAMOR KANTABEN 00691 IPOS0000001 3840 3840 Processed 19/04/2024 3102057966 KANTABEN NANABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
21 MEGHRAJ GJ-09-007-004-001/7800000008
() 		1109007000NRG24290220240820574 02/03/2024 SAILESHBHAI 1109007WL025131 SAILESHBHAI 00691 IPOS0000001 3840 3840 Processed 19/04/2024 3102057965 KATARA SAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 MEGHRAJ GJ-09-007-004-001/7800000171
() 		1109007000NRG24290220240820576 02/03/2024 NARENDRKUMAR 1109007WL025131 NARENDRKUMAR 00691 IPOS0000001 3840 3840 Processed 19/04/2024 3102057945 MR NARENDRAKUMAR ISHVARBHAI KATARA STATE BANK OF INDIA(508548)
23 MEGHRAJ GJ-09-007-004-001/7800000328
() 		1109007000NRG24290220240820580 02/03/2024 Kalpeshbhai 1109007WL025131 Kalpeshbhai 00691 IPOS0000001 3840 3840 Processed 19/04/2024 3102057942 KATARA KALPESHBHAI ISHWARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 MEGHRAJ GJ-09-007-004-001/7800000329
() 		1109007000NRG24290220240820581 02/03/2024 Aravindbhai 1109007WL025131 Aravindbhai 00691 IPOS0000001 3840 3840 Processed 19/04/2024 3102057943 ARVINDBAHI MOTIBHAI BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-004-001/7800000329
() 		1109007000NRG24290220240820582 02/03/2024 Shardaben 1109007WL025131 Shardaben 00691 IPOS0000001 3840 3840 Processed 19/04/2024 3102057944 MISS SHARDABEN ARVINDBHAI KATARA STATE BANK OF INDIA(508548)
SubTotal 23040 23040
Total 95488 95488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_020324APB_FTO_214346 Bank of Baroda BARB0DBMEGR MEGHRAJ 7680
2 MEGHRAJ GJ1109007_020324APB_FTO_214346 Bank of Baroda BARB0MEGHRA Meghraj Guj 3840
3 MEGHRAJ GJ1109007_020324APB_FTO_214346 State Bank of India SBIN0007633 PATEL DHUNDHA 60928
4 MEGHRAJ GJ1109007_020324APB_FTO_214346 India Post Payments Bank IPOS0000001 MODASA 23040

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