Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:24:11 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_271023APB_FTO_162985
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-09-007-025-002/74101013
() 		1109007000NRG24261020230564479 27/10/2023 RAMESH HAI 1109007WL016418 RAMESH HAI 00045 BARB0DBMEGR 3585 3585 Processed 03/11/2023 6990806150 MANAT RAMESHBHAI BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-025-002/7464080
() 		1109007000NRG24261020230564481 27/10/2023 MANAT DHANJIBHAI METHABHAI 1109007WL016418 MANAT DHANJIBHAI METHABHAI 00045 BARB0DBMEGR 3585 3585 Processed 03/11/2023 6990806151 Mr. DHANJIBHAI METHABHAI MANAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
3 MEGHRAJ GJ-09-007-025-002/946699941
() 		1109007000NRG24261020230564483 27/10/2023 USHABEN 1109007WL016418 USHABEN 00045 BARB0DBMEGR 3585 3585 Processed 03/11/2023 6990806152 USHABEN RAMESHBHAI M BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-025-002/9997000718
() 		1109007000NRG24261020230564485 27/10/2023 MANAT LAXMIBEN PRAVINBHAI 1109007WL016418 MANAT LAXMIBEN PRAVINBHAI 00045 BARB0DBMEGR 3585 3585 Processed 03/11/2023 6990806154 LAXMIBEN PRAVINBHAI BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-025-002/9997000718
() 		1109007000NRG24261020230564484 27/10/2023 MANAT PRAVINBHAI JAGABHAI 1109007WL016418 MANAT PRAVINBHAI JAGABHAI 00045 BARB0DBMEGR 3585 3585 Processed 03/11/2023 6990806155 PRAVINBHAI JAGABHAI BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-025-002/9997000873
() 		1109007000NRG24261020230564488 27/10/2023 MANAT ARVINDBHAI MANURBHAI 1109007WL016418 MANAT ARVINDBHAI MANURBHAI 00045 BARB0DBMEGR 3585 3585 Processed 03/11/2023 6990806153 MANAT ARAVINDBHAI BANK OF BARODA(606985)
SubTotal 21510 21510
7 MEGHRAJ GJ-09-007-025-001/856175
() 		1109007000NRG24261020230564489 27/10/2023 PANDOR DABALIBEN 1109007WL016419 PANDOR DABALIBEN 00045 BARB0MEGHRA 3585 3585 Processed 03/11/2023 6990806149 BABUBEN RAMESHBHAI P BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-025-002/7464042
() 		1109007000NRG24261020230564480 27/10/2023 MANAT NAVAJIBHAI NANABHAI 1109007WL016418 MANAT NAVAJIBHAI NANABHAI 00045 BARB0MEGHRA 3585 3585 Processed 03/11/2023 6990806156 Mr. NAVJIBHAI NANJIBHAI MANAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
9 MEGHRAJ GJ-09-007-025-002/7464046
() 		1109007000NRG24261020230564490 27/10/2023 MANAT KANTIBHAI MANJIBHAI 1109007WL016419 MANAT KANTIBHAI MANJIBHAI 00045 BARB0MEGHRA 3585 3585 Processed 03/11/2023 6990806147 MANAT KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 MEGHRAJ GJ-09-007-025-002/7464046
() 		1109007000NRG24261020230564491 27/10/2023 MANAT URMILABEN KANTIBHAI 1109007WL016419 MANAT URMILABEN KANTIBHAI 00045 BARB0MEGHRA 2868 2868 Processed 03/11/2023 6990806148 MANAT URMILABEN BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-025-002/7464080
() 		1109007000NRG24261020230564482 27/10/2023 MANAT MARIYAMBEN DHANJIBHAI 1109007WL016418 MANAT MARIYAMBEN DHANJIBHAI 00045 BARB0MEGHRA 3585 3585 Processed 03/11/2023 6990806157 MANAT AMRIBEN BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-025-002/9997000842
() 		1109007000NRG24261020230564493 27/10/2023 MANAT KANKUBEN RAMESHBHAI 1109007WL016419 MANAT KANKUBEN RAMESHBHAI 00045 BARB0MEGHRA 3585 3585 Processed 03/11/2023 6990806146 MANAT KUNKUBEN BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-025-002/9997000842
() 		1109007000NRG24261020230564492 27/10/2023 MANAT RAMESHBHAI DHANJIBHAI 1109007WL016419 MANAT RAMESHBHAI DHANJIBHAI 00045 BARB0MEGHRA 3585 3585 Processed 03/11/2023 6990806145 MANAT RAMESHBHAI BANK OF BARODA(606985)
SubTotal 24378 24378
14 MEGHRAJ GJ-09-007-025-002/9997000867
() 		1109007000NRG24261020230564487 27/10/2023 MANAT PINTUBEN SAILESHBHAI 1109007WL016418 MANAT PINTUBEN SAILESHBHAI 00415 SBIN0011000 3107 3107 Processed 03/11/2023 6990806158 MANAT PINTUBEN FINCARE SMALL FINANCE BANK LTD(608304)
15 MEGHRAJ GJ-09-007-025-002/9997000867
() 		1109007000NRG24261020230564486 27/10/2023 MANAT SAILESHBHAI THANABHAI 1109007WL016418 MANAT SAILESHBHAI THANABHAI 00415 SBIN0011000 3107 3107 Processed 03/11/2023 6990806159 SAILESHKUMAR THANABH BANK OF BARODA(606985)
SubTotal 6214 6214
Total 52102 52102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_271023APB_FTO_162985 Bank of Baroda BARB0DBMEGR MEGHRAJ 21510
2 MEGHRAJ GJ1109007_271023APB_FTO_162985 Bank of Baroda BARB0MEGHRA Meghraj Guj 24378
3 MEGHRAJ GJ1109007_271023APB_FTO_162985 State Bank of India SBIN0011000 MEGHRAJ 6214

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