Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:08:12 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_290423APB_FTO_14171
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-09-007-042-002/7454251
() 		1109007000NRG24270420230039977 29/04/2023 SARADBHAI 1109007WL000873 SARADBHAI 00045 BARB0DBMEGR 3840 3840 Processed 10/05/2023 1402318836 SHARADBHAI AMRABHAI PAGI BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-042-002/74643013
() 		1109007000NRG24270420230039980 29/04/2023 JAYENDRASINH 1109007WL000873 JAYENDRASINH 00045 BARB0DBMEGR 3840 3840 Processed 10/05/2023 1402318833 JAYENDRASINH NAVALSINH PARMAR BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-042-002/7464360
() 		1109007000NRG24270420230039981 29/04/2023 yogenr 1109007WL000873 yogenr 00045 BARB0DBMEGR 3840 3840 Processed 10/05/2023 1402318837 MR YOGENDRASINH SAVANTHSINH RATHOD STATE BANK OF INDIA(508548)
SubTotal 11520 11520
4 MEGHRAJ GJ-09-007-042-002/7464372
() 		1109007000NRG24270420230039984 29/04/2023 KASHBHAI 1109007WL000873 KASHBHAI 00415 SBIN0007633 3840 3840 Processed 10/05/2023 1402318834 MR KESHAJI MASHARUJI PAGI STATE BANK OF INDIA(508548)
SubTotal 3840 3840
5 MEGHRAJ GJ-09-007-042-002/7454273
() 		1109007000NRG24270420230039978 29/04/2023 NANDUBA 1109007WL000873 NANDUBA 00415 SBIN0011000 3840 3840 Processed 10/05/2023 1402318835 MS NANDUBA HIMATSINH VIRPURA STATE BANK OF INDIA(508548)
6 MEGHRAJ GJ-09-007-042-002/7454290
() 		1109007000NRG24270420230039979 29/04/2023 HARPALSHIH 1109007WL000873 HARPALSHIH 00415 SBIN0011000 3840 3840 Processed 10/05/2023 1402318840 HARPALSINH MAHENDRASINH RATHOD AXIS BANK(607153)
7 MEGHRAJ GJ-09-007-042-002/7464370
() 		1109007000NRG24270420230039982 29/04/2023 CUHAHAN SAJANBHAI 1109007WL000873 CUHAHAN SAJANBHAI 00415 SBIN0011000 3840 3840 Processed 10/05/2023 1402318839 SAJJANSINH GULABSINH CHAUHAN CANARA BANK(508532)
8 MEGHRAJ GJ-09-007-042-002/7464370
() 		1109007000NRG24270420230039983 29/04/2023 SHURIYABA 1109007WL000873 SHURIYABA 00415 SBIN0011000 3840 3840 Rejected 10/05/2023 1402318838 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 15360 15360
Total 30720 30720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_290423APB_FTO_14171 Bank of Baroda BARB0DBMEGR MEGHRAJ 11520
2 MEGHRAJ GJ1109007_290423APB_FTO_14171 State Bank of India SBIN0007633 PATEL DHUNDHA 3840
3 MEGHRAJ GJ1109007_290423APB_FTO_14171 State Bank of India SBIN0011000 MEGHRAJ 15360

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