Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:58:56 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_080523APB_FTO_22155
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-09-007-019-002/77747470
() 		1109007000NRG24040520230080393 08/05/2023 DAXABEN 1109007WL001594 DAXABEN 00045 BARB0DBMEGR 1280 1280 Processed 13/05/2023 1539769807 DAMOR DAXABEN BHATHIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 MEGHRAJ GJ-09-007-019-002/77747486
() 		1109007000NRG24040520230080396 08/05/2023 NANABHAI 1109007WL001594 NANABHAI 00045 BARB0DBMEGR 1280 1280 Processed 13/05/2023 1539769808 NANABHAI HIRABHAI DAMOR BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-019-002/77747594
() 		1109007000NRG24040520230080397 08/05/2023 DAMOR MADHABHAI UDABHAI 1109007WL001594 DAMOR MADHABHAI UDABHAI 00045 BARB0DBMEGR 1280 1280 Processed 13/05/2023 1539769806 DAMOR MAGDABHAI UDABHAI UNION BANK OF INDIA(508500)
4 MEGHRAJ GJ-09-007-019-002/77747596
() 		1109007000NRG24040520230080399 08/05/2023 DAMOR MASHUKHBHAI SARDARBHAI 1109007WL001594 DAMOR MASHUKHBHAI SARDARBHAI 00045 BARB0DBMEGR 1280 1280 Processed 13/05/2023 1539769805 DAMOR MAHASUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 MEGHRAJ GJ-09-007-019-002/77747596
() 		1109007000NRG24040520230080400 08/05/2023 DAMOR SHILPABEN MASHUKHBHAI 1109007WL001594 DAMOR SHILPABEN MASHUKHBHAI 00045 BARB0DBMEGR 1280 1280 Processed 13/05/2023 1539769804 SHILPABEN MAHASUKHBHAI DAMOR BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-019-002/77747597
() 		1109007000NRG24040520230080401 08/05/2023 DAMOR BHIKHABHAI SARDARBHAI 1109007WL001594 DAMOR BHIKHABHAI SARDARBHAI 00045 BARB0DBMEGR 1280 1280 Processed 13/05/2023 1539769800 DAMOR BHIKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEGHRAJ GJ-09-007-019-002/77747597
() 		1109007000NRG24040520230080402 08/05/2023 damor manjiben 1109007WL001594 damor manjiben 00045 BARB0DBMEGR 1280 1280 Processed 13/05/2023 1539769802 DAMOR MANJIBEN BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-019-002/77747598
() 		1109007000NRG24040520230080405 08/05/2023 DAMOR JIGHARBHAI KALUBHAI 1109007WL001594 DAMOR JIGHARBHAI KALUBHAI 00045 BARB0DBMEGR 1280 1280 Processed 13/05/2023 1539769798 DAMOR JIGARKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 MEGHRAJ GJ-09-007-019-002/77747599
() 		1109007000NRG24040520230080406 08/05/2023 DAMOR BHAVANBHAI KALABHAI 1109007WL001594 DAMOR BHAVANBHAI KALABHAI 00045 BARB0DBMEGR 1280 1280 Processed 13/05/2023 1539769810 DAMOR BHAVANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 MEGHRAJ GJ-09-007-019-002/77747601
() 		1109007000NRG24040520230080410 08/05/2023 DAMOR KALPESHBHAI 1109007WL001594 DAMOR KALPESHBHAI 00045 BARB0DBMEGR 1280 1280 Processed 13/05/2023 1539769799 DAMOR KALPESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 MEGHRAJ GJ-09-007-019-002/77747601
() 		1109007000NRG24040520230080409 08/05/2023 RANCHODBHAI 1109007WL001594 RANCHODBHAI 00045 BARB0DBMEGR 1280 1280 Processed 13/05/2023 1539769803 RANCHODBHAI BHALABHAI DAMOR BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-019-002/77747604
() 		1109007000NRG24040520230080411 08/05/2023 DAMOR BHEMABHAI RAMABHAI 1109007WL001594 DAMOR BHEMABHAI RAMABHAI 00045 BARB0DBMEGR 1280 1280 Processed 13/05/2023 1539769801 DAMOR BHEMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15360 15360
13 MEGHRAJ GJ-09-007-019-002/77747485
() 		1109007000NRG24040520230080394 08/05/2023 KESHAJI 1109007WL001594 KESHAJI 00415 SBIN0011000 1280 1280 Processed 13/05/2023 1539769796 DAMOR KESHAJI BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-019-002/77747485
() 		1109007000NRG24040520230080395 08/05/2023 SHARDABEN 1109007WL001594 SHARDABEN 00415 SBIN0011000 1280 1280 Processed 13/05/2023 1539769809 SHARDABEN KESHAJI DAMOR BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-019-002/77747598
() 		1109007000NRG24040520230080403 08/05/2023 DAMOR JAGHDISHBHAI KALUBHAI 1109007WL001594 DAMOR JAGHDISHBHAI KALUBHAI 00415 SBIN0011000 1280 1280 Processed 13/05/2023 1539769794 MR JAGDISHKUMAR KALUBHAI DAMOR STATE BANK OF INDIA(508548)
16 MEGHRAJ GJ-09-007-019-002/77747598
() 		1109007000NRG24040520230080404 08/05/2023 DAMOR NANDABEN JAGHDISHBHAI 1109007WL001594 DAMOR NANDABEN JAGHDISHBHAI 00415 SBIN0011000 1280 1280 Processed 13/05/2023 1539769795 NANDABEN JAGDISHKUMAR DAMOR BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-019-002/77747600
() 		1109007000NRG24040520230080407 08/05/2023 DAMOR BHALABHAI TAKHABHAI 1109007WL001594 DAMOR BHALABHAI TAKHABHAI 00415 SBIN0011000 1280 1280 Processed 13/05/2023 1539769793 Mr. BHALAJI TAKHAJI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
18 MEGHRAJ GJ-09-007-019-002/77747600
() 		1109007000NRG24040520230080408 08/05/2023 DAMOR MADHIBEN HARIBHAI 1109007WL001594 DAMOR MADHIBEN HARIBHAI 00415 SBIN0011000 1280 1280 Processed 13/05/2023 1539769797 MRS DAMOR MADHIBEN STATE BANK OF INDIA(508548)
SubTotal 7680 7680
19 MEGHRAJ GJ-09-007-019-002/77747605
() 		1109007000NRG24040520230080412 08/05/2023 KAMLIBEN 1109007WL001594 KAMLIBEN 00691 IPOS0000001 1280 1280 Processed 13/05/2023 1539769792 DAMOR KAMLIBEN MANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1280 1280
Total 24320 24320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_080523APB_FTO_22155 Bank of Baroda BARB0DBMEGR MEGHRAJ 15360
2 MEGHRAJ GJ1109007_080523APB_FTO_22155 State Bank of India SBIN0011000 MEGHRAJ 7680
3 MEGHRAJ GJ1109007_080523APB_FTO_22155 India Post Payments Bank IPOS0000001 MODASA 1280

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