Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:25:45 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_191223FTO_181956
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-09-007-003-001/7459033
() 		1109007000NRG24191220230608259 19/12/2023 madhuben 1109007WL019034 madhuben 00045 BARB0BAKPAN 865 865 Processed 07/02/2024 0202571353 madhuben ()
SubTotal 865 865
2 MEGHRAJ GJ-09-007-003-001/7458369
() 		1109007000NRG24191220230608116 19/12/2023 JALIBEN 1109007WL019034 JALIBEN 00045 BARB0DBMEGR 696 696 Processed 07/02/2024 0202571359 JALIBEN ()
3 MEGHRAJ GJ-09-007-003-001/7458371
() 		1109007000NRG24191220230608118 19/12/2023 AMRUTBEN 1109007WL019034 AMRUTBEN 00045 BARB0DBMEGR 870 870 Processed 07/02/2024 0202571364 AMRUTBEN ()
4 MEGHRAJ GJ-09-007-003-001/7458442
() 		1109007000NRG24191220230608125 19/12/2023 MOHANBHAI 1109007WL019034 MOHANBHAI 00045 BARB0DBMEGR 850 850 Processed 07/02/2024 0202571358 MOHANBHAI ()
5 MEGHRAJ GJ-09-007-003-001/7458449
() 		1109007000NRG24191220230608129 19/12/2023 JOVABHAI 1109007WL019034 JOVABHAI 00045 BARB0DBMEGR 950 950 Processed 07/02/2024 0202571355 JOVABHAI ()
6 MEGHRAJ GJ-09-007-003-001/7458451
() 		1109007000NRG24191220230608131 19/12/2023 TALABHAI CHAGANBHAI 1109007WL019034 TALABHAI CHAGANBHAI 00045 BARB0DBMEGR 510 510 Processed 07/02/2024 0202571368 TALABHAI CHAGANBHAI ()
7 MEGHRAJ GJ-09-007-003-001/7458465
() 		1109007000NRG24191220230608136 19/12/2023 PRATAPBHAI 1109007WL019034 PRATAPBHAI 00045 BARB0DBMEGR 855 855 Processed 07/02/2024 0202571366 PRATAPBHAI ()
8 MEGHRAJ GJ-09-007-003-001/7458467
() 		1109007000NRG24191220230608140 19/12/2023 BHIKHABHAI 1109007WL019034 BHIKHABHAI 00045 BARB0DBMEGR 855 855 Processed 07/02/2024 0202571370 BHIKHABHAI ()
9 MEGHRAJ GJ-09-007-003-001/7458473
() 		1109007000NRG24191220230608148 19/12/2023 DAHIBEN 1109007WL019034 DAHIBEN 00045 BARB0DBMEGR 855 855 Processed 07/02/2024 0202571363 DAHIBEN ()
10 MEGHRAJ GJ-09-007-003-001/7458507
() 		1109007000NRG24191220230608170 19/12/2023 LADUBEN 1109007WL019034 LADUBEN 00045 BARB0DBMEGR 172 172 Processed 07/02/2024 0202571357 LADUBEN ()
11 MEGHRAJ GJ-09-007-003-001/7458597
() 		1109007000NRG24191220230608183 19/12/2023 PRAKASH 1109007WL019034 PRAKASH 00045 BARB0DBMEGR 692 692 Processed 07/02/2024 0202571371 PRAKASH ()
12 MEGHRAJ GJ-09-007-003-001/7458847
() 		1109007000NRG24191220230608222 19/12/2023 NONIBEN MASURBHAI 1109007WL019034 NONIBEN MASURBHAI 00045 BARB0DBMEGR 860 860 Processed 07/02/2024 0202571354 NONIBEN MASURBHAI ()
13 MEGHRAJ GJ-09-007-003-001/7458853
() 		1109007000NRG24191220230608223 19/12/2023 MASAR BABUBHAI FULABHAI 1109007WL019034 MASAR BABUBHAI FULABHAI 00045 BARB0DBMEGR 860 860 Processed 07/02/2024 0202571356 MASAR BABUBHAI FULABHAI ()
14 MEGHRAJ GJ-09-007-003-001/7459008
() 		1109007000NRG24191220230608255 19/12/2023 Damor mohanbhai 1109007WL019034 Damor mohanbhai 00045 BARB0DBMEGR 692 692 Processed 07/02/2024 0202571369 Damor mohanbhai ()
15 MEGHRAJ GJ-09-007-003-001/7459099
() 		1109007000NRG24191220230608288 19/12/2023 ANITABEN 1109007WL019034 ANITABEN 00045 BARB0DBMEGR 173 173 Processed 07/02/2024 0202571361 ANITABEN ()
16 MEGHRAJ GJ-09-007-003-001/7459099
() 		1109007000NRG24191220230608287 19/12/2023 VAKHATSINH 1109007WL019034 VAKHATSINH 00045 BARB0DBMEGR 516 516 Processed 07/02/2024 0202571360 VAKHATSINH ()
SubTotal 10406 10406
17 MEGHRAJ GJ-09-007-003-001/7458507
() 		1109007000NRG24191220230608169 19/12/2023 PRAVINBHAI BHIKHABHA 1109007WL019034 PRAVINBHAI BHIKHABHA 00045 BARB0MEGHRA 860 860 Processed 07/02/2024 0202571362 PRAVINBHAI BHIKHABHA ()
SubTotal 860 860
18 MEGHRAJ GJ-09-007-003-001/7458489
() 		1109007000NRG24191220230608154 19/12/2023 RAMANJI 1109007WL019034 RAMANJI 00048 BKID0002401 860 860 Processed 07/02/2024 0202571365 RAMANJI ()
SubTotal 860 860
19 MEGHRAJ GJ-09-007-003-001/7458449
() 		1109007000NRG24191220230608130 19/12/2023 KALPESHBHAI 1109007WL019034 KALPESHBHAI 00691 IPOS0000001 70 70 Processed 07/02/2024 0202571367 KALPESHBHAI ()
SubTotal 70 70
Total 13061 13061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_191223FTO_181956 Bank of Baroda BARB0BAKPAN BAKOR, GUJARAT 865
2 MEGHRAJ GJ1109007_191223FTO_181956 Bank of Baroda BARB0DBMEGR MEGHRAJ 10406
3 MEGHRAJ GJ1109007_191223FTO_181956 Bank of Baroda BARB0MEGHRA Meghraj Guj 860
4 MEGHRAJ GJ1109007_191223FTO_181956 Bank of India BKID0002401 HIMAT NAGAR 860
5 MEGHRAJ GJ1109007_191223FTO_181956 India Post Payments Bank IPOS0000001 MODASA 70

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