Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:31:20 AM 
Back  

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_060923APB_FTO_132226
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-09-007-001-001/9898488573
() 		1109007000NRG24050920230528468 06/09/2023 DAMOR SHOMABHAI RANCHODBHAI 1109007WL013121 DAMOR SHOMABHAI RANCHODBHAI 00032 UTIB0001340 2560 2560 Processed 19/09/2023 5744864492 DAMOR SOMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2560 2560
2 MEGHRAJ GJ-09-007-001-001/9898488218
() 		1109007000NRG24050920230528465 06/09/2023 LAXMIBEN 1109007WL013121 LAXMIBEN 00032 UTIB0002418 2560 2560 Processed 19/09/2023 5744864493 MEDA LAXMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2560 2560
3 MEGHRAJ GJ-09-007-001-001/74136
() 		1109007000NRG24050920230528459 06/09/2023 LALABHAI 1109007WL013121 LALABHAI 00045 BARB0DBMEGR 2560 2560 Processed 19/09/2023 5744864488 DAMOR LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 MEGHRAJ GJ-09-007-001-001/9898488106
() 		1109007000NRG24050920230528463 06/09/2023 RAMANBHAI JENABHAI 1109007WL013121 RAMANBHAI JENABHAI 00045 BARB0DBMEGR 2560 2560 Processed 19/09/2023 5744864489 RAMANBHAI JENABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
5 MEGHRAJ GJ-09-007-001-001/9898488130
() 		1109007000NRG24050920230528464 06/09/2023 DHIRABHAI 1109007WL013121 DHIRABHAI 00045 BARB0DBMEGR 2560 2560 Processed 19/09/2023 5744864481 DHIRABHAI NAVABHAI BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-001-001/9898488472
() 		1109007000NRG24050920230528466 06/09/2023 RAMABHAI LAXMANBHAI 1109007WL013121 RAMABHAI LAXMANBHAI 00045 BARB0DBMEGR 2560 2560 Processed 19/09/2023 5744864486 RAMABHAI LAXMANBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEGHRAJ GJ-09-007-001-001/9898488536
() 		1109007000NRG24050920230528467 06/09/2023 DAMOR MOJIBEN RAMANBHAI 1109007WL013121 DAMOR MOJIBEN RAMANBHAI 00045 BARB0DBMEGR 2560 2560 Processed 19/09/2023 5744864491 MOGIBEN RAMANBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEGHRAJ GJ-09-007-001-001/9898788748
() 		1109007000NRG24050920230528469 06/09/2023 DAMOR NANABHAI RAMANBHAI 1109007WL013121 DAMOR NANABHAI RAMANBHAI 00045 BARB0DBMEGR 2560 2560 Processed 19/09/2023 5744864484 NANABHAI RAMANBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
9 MEGHRAJ GJ-09-007-001-001/9898788753
() 		1109007000NRG24050920230528470 06/09/2023 DAMOR KANUBHAI DHIRABHAI 1109007WL013121 DAMOR KANUBHAI DHIRABHAI 00045 BARB0DBMEGR 2560 2560 Processed 19/09/2023 5744864490 KANUBHAI DHIRABHAI D BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-001-001/9898788931
() 		1109007000NRG24050920230528473 06/09/2023 SHAILESHBHAI 1109007WL013121 SHAILESHBHAI 00045 BARB0DBMEGR 2560 2560 Processed 19/09/2023 5744864482 SHAILESHBHAI DHIRABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
11 MEGHRAJ GJ-09-007-001-005/9898488014
() 		1109007000NRG24050920230528476 06/09/2023 HANSRAJ 1109007WL013121 HANSRAJ 00045 BARB0DBMEGR 2560 2560 Processed 19/09/2023 5744864480 DAMOR HANSHRAJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23040 23040
12 MEGHRAJ GJ-09-007-001-001/7466095
() 		1109007000NRG24050920230528460 06/09/2023 DAMOR BHAVIKABEN SHAILESHBHAI 1109007WL013121 DAMOR BHAVIKABEN SHAILESHBHAI 00045 BARB0MEGHRA 2560 2560 Processed 19/09/2023 5744864487 BHAVIKABEN SAILESHBH BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-001-001/7466104
() 		1109007000NRG24050920230528461 06/09/2023 SHANKALIBEN RAMANBHAI 1109007WL013121 SHANKALIBEN RAMANBHAI 00045 BARB0MEGHRA 2560 2560 Processed 19/09/2023 5744864483 SANKALIBEN RAMANBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
14 MEGHRAJ GJ-09-007-001-001/98984783
() 		1109007000NRG24050920230528462 06/09/2023 LILABEN RAMANBHAI 1109007WL013121 LILABEN RAMANBHAI 00045 BARB0MEGHRA 2560 2560 Processed 19/09/2023 5744864485 LILABEN NANABHAI DAM BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-001-001/9898788915
() 		1109007000NRG24050920230528472 06/09/2023 DAMOR BHATHIBHAI MONABHAI 1109007WL013121 DAMOR BHATHIBHAI MONABHAI 00045 BARB0MEGHRA 2560 2560 Processed 19/09/2023 5744864477 BHATHIJI MANAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
16 MEGHRAJ GJ-09-007-001-005/989847578
() 		1109007000NRG24050920230528475 06/09/2023 Mayaben 1109007WL013121 Mayaben 00045 BARB0MEGHRA 1280 1280 Processed 19/09/2023 5744864479 DAMOR MAYABEN JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MEGHRAJ GJ-09-007-001-005/9898788923
() 		1109007000NRG24050920230528477 06/09/2023 NANDABEN 1109007WL013121 NANDABEN 00045 BARB0MEGHRA 2560 2560 Processed 19/09/2023 5744864478 DAMOR NANDABEN BANK OF BARODA(606985)
SubTotal 14080 14080
18 MEGHRAJ GJ-09-007-001-001/9898788891
() 		1109007000NRG24050920230528471 06/09/2023 DAMOR ARVINDBHAI RAMANBHAI 1109007WL013121 DAMOR ARVINDBHAI RAMANBHAI 00415 SBIN0011000 2560 2560 Processed 19/09/2023 5744864476 ARVINDBHAI RAMANBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2560 2560
19 MEGHRAJ GJ-09-007-001-001/9924308
() 		1109007000NRG24050920230528474 06/09/2023 LILABEN 1109007WL013121 LILABEN 00691 IPOS0000001 2560 2560 Processed 19/09/2023 5744864475 DAMOR LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2560 2560
Total 47360 47360

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_060923APB_FTO_132226 AXIS BANK UTIB0001340 MODASA 2560
2 MEGHRAJ GJ1109007_060923APB_FTO_132226 AXIS BANK UTIB0002418 VASNA-MEGHRAJ 2560
3 MEGHRAJ GJ1109007_060923APB_FTO_132226 Bank of Baroda BARB0DBMEGR MEGHRAJ 23040
4 MEGHRAJ GJ1109007_060923APB_FTO_132226 Bank of Baroda BARB0MEGHRA Meghraj Guj 14080
5 MEGHRAJ GJ1109007_060923APB_FTO_132226 State Bank of India SBIN0011000 MEGHRAJ 2560
6 MEGHRAJ GJ1109007_060923APB_FTO_132226 India Post Payments Bank IPOS0000001 MODASA 2560

Download In Excel