Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:36:15 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_081223APB_FTO_176966
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-09-007-034-001/7411014290
() 		1109007000NRG24061220230592297 08/12/2023 NARENDRAKUMAR 1109007WL018255 NARENDRAKUMAR 00045 BARB0DBISAR 3840 3840 Processed 01/01/2024 9000363917 Mr. NARENDRABHAI PUNABHAI SUTHAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 3840 3840
2 MEGHRAJ GJ-09-007-034-001/741101319
() 		1109007000NRG24061220230592299 08/12/2023 USHABEN 1109007WL018256 USHABEN 00045 BARB0DBKUNO 3840 3840 Processed 01/01/2024 9000363905 Mrs. USHABEN DHIRABHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
3 MEGHRAJ GJ-09-007-034-001/741101398
() 		1109007000NRG24061220230592291 08/12/2023 DINESHBHAI 1109007WL018255 DINESHBHAI 00045 BARB0DBKUNO 3840 3840 Processed 01/01/2024 9000363912 Mr. DINESHBHAI JEHABHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
4 MEGHRAJ GJ-09-007-034-001/741101398
() 		1109007000NRG24061220230592292 08/12/2023 SARDABEN 1109007WL018255 SARDABEN 00045 BARB0DBKUNO 3840 3840 Processed 01/01/2024 9000363914 KHANT SHARADABEN DIN BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-034-001/7411014181
() 		1109007000NRG24061220230592300 08/12/2023 BABUBHAI 1109007WL018256 BABUBHAI 00045 BARB0DBKUNO 3840 3840 Processed 01/01/2024 9000363904 Mr. BABUBHAI JEHABHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
6 MEGHRAJ GJ-09-007-034-001/7411014181
() 		1109007000NRG24061220230592301 08/12/2023 NERUBEN 1109007WL018256 NERUBEN 00045 BARB0DBKUNO 3840 3840 Processed 01/01/2024 9000363915 KHANT NIRUBEN BABUBH BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-034-001/7411014207
() 		1109007000NRG24061220230592293 08/12/2023 RAJUBHAI 1109007WL018255 RAJUBHAI 00045 BARB0DBKUNO 3840 3840 Processed 01/01/2024 9000363916 MODIYA RAJESHBHAI FULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEGHRAJ GJ-09-007-034-001/7411014207
() 		1109007000NRG24061220230592295 08/12/2023 SANGITABEN 1109007WL018255 SANGITABEN 00045 BARB0DBKUNO 3840 3840 Processed 01/01/2024 9000363902 SANGITABEN RAJESBHAI BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-034-001/7411014207
() 		1109007000NRG24061220230592294 08/12/2023 SARDABEN 1109007WL018255 SARDABEN 00045 BARB0DBKUNO 3840 3840 Processed 01/01/2024 9000363913 MODIYA SHARADABEN FU BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-034-001/741101424
() 		1109007000NRG24061220230592296 08/12/2023 Tarar Jasiben Dhanabhai 1109007WL018255 Tarar Jasiben Dhanabhai 00045 BARB0DBKUNO 3840 3840 Processed 01/01/2024 9000363906 TARAR JASHIBEN DHANA BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-034-001/7411014290
() 		1109007000NRG24061220230592298 08/12/2023 HANSHABEN 1109007WL018255 HANSHABEN 00045 BARB0DBKUNO 3840 3840 Processed 01/01/2024 9000363901 PANCHAL HANSABEN NARENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 MEGHRAJ GJ-09-007-034-001/741101458
() 		1109007000NRG24061220230592303 08/12/2023 JAYNTIBHAI LALABHAI 1109007WL018256 JAYNTIBHAI LALABHAI 00045 BARB0DBKUNO 3840 3840 Processed 01/01/2024 9000363909 KHANT JAYNTIBHAI LAL BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-034-001/74181
() 		1109007000NRG24061220230592305 08/12/2023 TARAR BHAGABHAI 1109007WL018256 TARAR BHAGABHAI 00045 BARB0DBKUNO 3840 3840 Processed 01/01/2024 9000363907 Mr. BAHGAJI KALAJI TARAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
14 MEGHRAJ GJ-09-007-034-001/74181
() 		1109007000NRG24061220230592306 08/12/2023 TARAR REKHABEN 1109007WL018256 TARAR REKHABEN 00045 BARB0DBKUNO 3840 3840 Processed 01/01/2024 9000363908 REKHABEN BHAGABHAI T BANK OF BARODA(606985)
SubTotal 49920 49920
15 MEGHRAJ GJ-09-007-034-001/741101324
() 		1109007000NRG24061220230592290 08/12/2023 MADHIBEN 1109007WL018255 MADHIBEN 00045 BARB0DBTTOI 3840 3840 Processed 01/01/2024 9000363910 PAGI MADHIBEN PRATAP BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-034-001/741101324
() 		1109007000NRG24061220230592289 08/12/2023 PAGI PRATAPBHAI 1109007WL018255 PAGI PRATAPBHAI 00045 BARB0DBTTOI 3840 3840 Processed 01/01/2024 9000363911 Mr. PRATAP HIRABHAI PAGI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
17 MEGHRAJ GJ-09-007-034-001/7411014390
() 		1109007000NRG24061220230592302 08/12/2023 SAYBABHAI 1109007WL018256 SAYBABHAI 00045 BARB0DBTTOI 3840 3840 Processed 01/01/2024 9000363903 Mr. SAYBABHAI KODARJI KHARADI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 11520 11520
18 MEGHRAJ GJ-09-007-034-001/741101458
() 		1109007000NRG24061220230592304 08/12/2023 LILABEN JAYNTIBHAI 1109007WL018256 LILABEN JAYNTIBHAI 00691 IPOS0000001 3840 3840 Processed 01/01/2024 9000363900 LILABEN JAYNTIBHAI K BANK OF BARODA(606985)
SubTotal 3840 3840
Total 69120 69120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_081223APB_FTO_176966 Bank of Baroda BARB0DBISAR ISARI 3840
2 MEGHRAJ GJ1109007_081223APB_FTO_176966 Bank of Baroda BARB0DBKUNO KUNOL 49920
3 MEGHRAJ GJ1109007_081223APB_FTO_176966 Bank of Baroda BARB0DBTTOI TINTOI 11520
4 MEGHRAJ GJ1109007_081223APB_FTO_176966 India Post Payments Bank IPOS0000001 MODASA 3840

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