Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:36:42 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_090623FTO_55649
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-09-007-043-001/741018
() 		1109007000NRG24090620230323387 09/06/2023 MANIBHAI 1109007WL006017 MANIBHAI 00045 BARB0DBKUNO 1010 1010 Processed 15/06/2023 2568558509 MANIBHAI ()
2 MEGHRAJ GJ-09-007-043-001/7466546
() 		1109007000NRG24090620230323393 09/06/2023 MANAT NATVARBHAI LALUBHAI 1109007WL006017 MANAT NATVARBHAI LALUBHAI 00045 BARB0DBKUNO 1020 1020 Processed 15/06/2023 2568558490 MANAT NATVARBHAI LALUBHAI ()
3 MEGHRAJ GJ-09-007-043-001/7466577
() 		1109007000NRG24090620230323405 09/06/2023 RAMILABEN 1109007WL006017 RAMILABEN 00045 BARB0DBKUNO 1015 1015 Processed 15/06/2023 2568558492 RAMILABEN ()
4 MEGHRAJ GJ-09-007-043-001/7466578
() 		1109007000NRG24090620230323408 09/06/2023 SARLABEN P 1109007WL006017 SARLABEN P 00045 BARB0DBKUNO 1030 1030 Processed 15/06/2023 2568558488 SARLABEN P ()
5 MEGHRAJ GJ-09-007-043-001/7466581
() 		1109007000NRG24090620230323411 09/06/2023 BALUBHAI 1109007WL006017 BALUBHAI 00045 BARB0DBKUNO 1035 1035 Processed 15/06/2023 2568558487 BALUBHAI ()
6 MEGHRAJ GJ-09-007-043-001/7466581
() 		1109007000NRG24090620230323412 09/06/2023 GULABBEN 1109007WL006017 GULABBEN 00045 BARB0DBKUNO 1035 1035 Processed 15/06/2023 2568558493 GULABBEN ()
7 MEGHRAJ GJ-09-007-043-001/7466587
() 		1109007000NRG24090620230323420 09/06/2023 SHANTABE 1109007WL006017 SHANTABE 00045 BARB0DBKUNO 1030 1030 Processed 15/06/2023 2568558513 SHANTABE ()
8 MEGHRAJ GJ-09-007-043-001/7466604
() 		1109007000NRG24090620230323425 09/06/2023 BACHU 1109007WL006017 BACHU 00045 BARB0DBKUNO 1045 1045 Processed 15/06/2023 2568558486 BACHU ()
9 MEGHRAJ GJ-09-007-043-001/7466625
() 		1109007000NRG24090620230323446 09/06/2023 MANIBEN 1109007WL006017 MANIBEN 00045 BARB0DBKUNO 700 700 Processed 15/06/2023 2568558489 MANIBEN ()
10 MEGHRAJ GJ-09-007-043-001/7466633
() 		1109007000NRG24090620230323451 09/06/2023 RASIKLAL 1109007WL006017 RASIKLAL 00045 BARB0DBKUNO 1030 1030 Processed 15/06/2023 2568558517 RASIKLAL ()
11 MEGHRAJ GJ-09-007-043-001/7466633
() 		1109007000NRG24090620230323452 09/06/2023 SURIYABEN 1109007WL006017 SURIYABEN 00045 BARB0DBKUNO 1030 1030 Processed 15/06/2023 2568558508 SURIYABEN ()
12 MEGHRAJ GJ-09-007-043-001/7474744776
() 		1109007000NRG24090620230323480 09/06/2023 TARAL RANJANBEN CHANDUBHAI 1109007WL006017 TARAL RANJANBEN CHANDUBHAI 00045 BARB0DBKUNO 1015 1015 Processed 15/06/2023 2568558485 TARAL RANJANBEN CHANDUBHAI ()
13 MEGHRAJ GJ-09-007-043-001/7474744855
() 		1109007000NRG24090620230323483 09/06/2023 SUKABHAI 1109007WL006017 SUKABHAI 00045 BARB0DBKUNO 1010 1010 Processed 15/06/2023 2568558512 SUKABHAI ()
14 MEGHRAJ GJ-09-007-043-001/7474744919
() 		1109007000NRG24090620230323490 09/06/2023 Geetaben Narendrakumar Asari 1109007WL006017 Geetaben Narendrakumar Asari 00045 BARB0DBKUNO 1005 1005 Processed 15/06/2023 2568558510 Geetaben Narendrakumar Asari ()
15 MEGHRAJ GJ-09-007-043-001/7474745320
() 		1109007000NRG24090620230323504 09/06/2023 GOVINBHAI 1109007WL006017 GOVINBHAI 00045 BARB0DBKUNO 1035 1035 Processed 15/06/2023 2568558496 GOVINBHAI ()
16 MEGHRAJ GJ-09-007-043-002/7466738
() 		1109007000NRG24090620230323515 09/06/2023 LALUBHAI 1109007WL006017 LALUBHAI 00045 BARB0DBKUNO 1045 1045 Processed 15/06/2023 2568558511 LALUBHAI ()
17 MEGHRAJ GJ-09-007-043-002/747171451
() 		1109007000NRG24090620230323543 09/06/2023 KATARA RAMILABEN 1109007WL006017 KATARA RAMILABEN 00045 BARB0DBKUNO 1030 1030 Processed 15/06/2023 2568558491 KATARA RAMILABEN ()
18 MEGHRAJ GJ-09-007-043-002/747171465
() 		1109007000NRG24090620230323551 09/06/2023 KHANT KANUBHAI 1109007WL006017 KHANT KANUBHAI 00045 BARB0DBKUNO 1045 1045 Processed 15/06/2023 2568558515 KHANT KANUBHAI ()
19 MEGHRAJ GJ-09-007-043-002/7474744795
() 		1109007000NRG24090620230323561 09/06/2023 KHOKHRIYA LALLUBHAI RAMABHAI 1109007WL006017 KHOKHRIYA LALLUBHAI RAMABHAI 00045 BARB0DBKUNO 1020 1020 Processed 15/06/2023 2568558495 KHOKHRIYA LALLUBHAI RAMABHAI ()
20 MEGHRAJ GJ-09-007-043-002/7474744835
() 		1109007000NRG24090620230323566 09/06/2023 santaben vajabhai 1109007WL006017 santaben vajabhai 00045 BARB0DBKUNO 1024 1024 Processed 15/06/2023 2568558514 santaben vajabhai ()
SubTotal 20209 20209
21 MEGHRAJ GJ-09-007-043-001/7466587
() 		1109007000NRG24090620230323419 09/06/2023 MANABHA 1109007WL006017 MANABHA 00045 BARB0DBMEGR 1030 1030 Processed 15/06/2023 2568558499 MANABHA ()
22 MEGHRAJ GJ-09-007-043-001/7466622
() 		1109007000NRG24090620230323441 09/06/2023 RAMABHAI 1109007WL006017 RAMABHAI 00045 BARB0DBMEGR 1280 1280 Processed 15/06/2023 2568558505 RAMABHAI ()
23 MEGHRAJ GJ-09-007-043-001/7466627
() 		1109007000NRG24090620230323448 09/06/2023 SHANKARBHAI 1109007WL006017 SHANKARBHAI 00045 BARB0DBMEGR 1015 1015 Processed 15/06/2023 2568558507 SHANKARBHAI ()
24 MEGHRAJ GJ-09-007-043-001/7466670
() 		1109007000NRG24090620230323457 09/06/2023 RUPABHAI 1109007WL006017 RUPABHAI 00045 BARB0DBMEGR 700 700 Processed 15/06/2023 2568558506 RUPABHAI ()
25 MEGHRAJ GJ-09-007-043-001/7474744776
() 		1109007000NRG24090620230323479 09/06/2023 CHANDUBHAI 1109007WL006017 CHANDUBHAI 00045 BARB0DBMEGR 1015 1015 Processed 15/06/2023 2568558494 CHANDUBHAI ()
26 MEGHRAJ GJ-09-007-043-001/7474745275
() 		1109007000NRG24090620230323501 09/06/2023 NANJIBHAI 1109007WL006017 NANJIBHAI 00045 BARB0DBMEGR 1035 1035 Processed 15/06/2023 2568558497 NANJIBHAI ()
27 MEGHRAJ GJ-09-007-043-002/74717145
() 		1109007000NRG24090620230323539 09/06/2023 KHANT DHIRABHAI MARTABHAI 1109007WL006017 KHANT DHIRABHAI MARTABHAI 00045 BARB0DBMEGR 1035 1035 Processed 15/06/2023 2568558498 KHANT DHIRABHAI MARTABHAI ()
28 MEGHRAJ GJ-09-007-043-002/747171472
() 		1109007000NRG24090620230323556 09/06/2023 MAHENDRABHAI 1109007WL006017 MAHENDRABHAI 00045 BARB0DBMEGR 1040 1040 Processed 15/06/2023 2568558500 MAHENDRABHAI ()
SubTotal 8150 8150
29 MEGHRAJ GJ-09-007-043-001/7466615
() 		1109007000NRG24090620230323437 09/06/2023 KANTIBHAI 1109007WL006017 KANTIBHAI 00045 BARB0MEGHRA 1040 1040 Processed 15/06/2023 2568558501 KANTIBHAI ()
30 MEGHRAJ GJ-09-007-043-001/7466694
() 		1109007000NRG24090620230323464 09/06/2023 JAYAESHBHAI 1109007WL006017 JAYAESHBHAI 00045 BARB0MEGHRA 1040 1040 Processed 15/06/2023 2568558502 JAYAESHBHAI ()
SubTotal 2080 2080
31 MEGHRAJ GJ-09-007-043-001/7474744917
() 		1109007000NRG24090620230323487 09/06/2023 ASARI LALJIBHAI RANCHODBHAI 1109007WL006017 ASARI LALJIBHAI RANCHODBHAI 00078 CNRB0004544 1010 1010 Processed 15/06/2023 2568558516 ASARI LALJIBHAI RANCHODBHAI ()
SubTotal 1010 1010
32 MEGHRAJ GJ-09-007-043-002/747171196
() 		1109007000NRG24090620230323520 09/06/2023 NINAMA SALUBHAI KHATRABHAI 1109007WL006017 NINAMA SALUBHAI KHATRABHAI 00415 SBIN0011000 1040 1040 Processed 15/06/2023 2568558504 MRS NINAMA SHILPABEN RAJESHBHAI ()
33 MEGHRAJ GJ-09-007-043-002/747171428
() 		1109007000NRG24090620230323534 09/06/2023 NINAMA JAYNTIBHAI KHATRABHAI 1109007WL006017 NINAMA JAYNTIBHAI KHATRABHAI 00415 SBIN0011000 1030 1030 Processed 15/06/2023 2568558503 MR JAGDISHKUMAR JAYNTIBHAI NINAMA ()
SubTotal 2070 2070
Total 33519 33519

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_090623FTO_55649 Bank of Baroda BARB0DBKUNO KUNOL 20209
2 MEGHRAJ GJ1109007_090623FTO_55649 Bank of Baroda BARB0DBMEGR MEGHRAJ 8150
3 MEGHRAJ GJ1109007_090623FTO_55649 Bank of Baroda BARB0MEGHRA Meghraj Guj 2080
4 MEGHRAJ GJ1109007_090623FTO_55649 Canara Bank CNRB0004544 MODASA 1010
5 MEGHRAJ GJ1109007_090623FTO_55649 State Bank of India SBIN0011000 MEGHRAJ 2070

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