Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:54:05 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_191223APB_FTO_181794
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-09-007-018-001/867796
() 		1109007000NRG24151220230605560 19/12/2023 KAVIBEN 1109007WL018890 KAVIBEN 00045 BARB0DBMEGR 1536 1536 Processed 07/02/2024 0203257773 KAVIBEN KALUBHAI KAT BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-018-001/946700105
() 		1109007000NRG24151220230605561 19/12/2023 KHANT KESABHAI ARJAN 1109007WL018890 KHANT KESABHAI ARJAN 00045 BARB0DBMEGR 2560 2560 Processed 07/02/2024 0203257770 KHANT KESHAVALAL ARJANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 MEGHRAJ GJ-09-007-018-002/7472604
() 		1109007000NRG24151220230605564 19/12/2023 GALIBEN 1109007WL018890 GALIBEN 00045 BARB0DBMEGR 1536 1536 Processed 07/02/2024 0203257767 VARSAT GANI BEN INDIA POST PAYMENTS BANK LIMITED(508528)
4 MEGHRAJ GJ-09-007-018-002/867760
() 		1109007000NRG24151220230605565 19/12/2023 KANT KUBERBHAI NATHABHAI 1109007WL018890 KANT KUBERBHAI NATHABHAI 00045 BARB0DBMEGR 1280 1280 Processed 07/02/2024 0203257768 KUBERBHAI NATHABHAI BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-018-003/7458958
() 		1109007000NRG24151220230605566 19/12/2023 KHANT DINESHBHAI DHULABHAI 1109007WL018890 KHANT DINESHBHAI DHULABHAI 00045 BARB0DBMEGR 1536 1536 Processed 07/02/2024 0203257771 ASHISHBHAI DINESHBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
6 MEGHRAJ GJ-09-007-018-005/7467191
() 		1109007000NRG24151220230605572 19/12/2023 PAGI KALIBEN JAKTABHAI 1109007WL018891 PAGI KALIBEN JAKTABHAI 00045 BARB0DBMEGR 2560 2560 Processed 07/02/2024 0203257774 KALIBEN JAKTABHAI PA BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-018-005/946700082
() 		1109007000NRG24151220230605574 19/12/2023 KATARA BABUBHAI 1109007WL018891 KATARA BABUBHAI 00045 BARB0DBMEGR 2048 2048 Processed 07/02/2024 0203257769 Mr. BABUBHAI SHIVABHAI KATARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
8 MEGHRAJ GJ-09-007-018-005/946700146-D
() 		1109007000NRG24151220230605575 19/12/2023 TARALA RAYCHADBHA 1109007WL018891 TARALA RAYCHADBHA 00045 BARB0DBMEGR 1792 1792 Processed 07/02/2024 0203257766 SHRI RAYABHAI ARAJANBHAI TARAR STATE BANK OF INDIA(508548)
9 MEGHRAJ GJ-09-007-018-005/946700436
() 		1109007000NRG24151220230605568 19/12/2023 KATARA ISHVARBHAI MOHANBHAI 1109007WL018890 KATARA ISHVARBHAI MOHANBHAI 00045 BARB0DBMEGR 2560 2560 Processed 07/02/2024 0203257765 ISHVARBHAI MOHANBHAI BANK OF BARODA(606985)
SubTotal 17408 17408
10 MEGHRAJ GJ-09-007-018-001/946700031
() 		1109007000NRG24151220230605570 19/12/2023 KATARA BHARATBHAI SANA 1109007WL018891 KATARA BHARATBHAI SANA 00045 BARB0MEGHRA 2560 2560 Processed 07/02/2024 0203257763 KATARA BHARATKUMAR SHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 MEGHRAJ GJ-09-007-018-001/946700031
() 		1109007000NRG24151220230605571 19/12/2023 KATARA GITABEN BHARAT 1109007WL018891 KATARA GITABEN BHARAT 00045 BARB0MEGHRA 2048 2048 Processed 07/02/2024 0203257764 KATARA GITABEN BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 MEGHRAJ GJ-09-007-018-001/979700631
() 		1109007000NRG24151220230605563 19/12/2023 KHANT SMITABEN MAHESHBHAI 1109007WL018890 KHANT SMITABEN MAHESHBHAI 00045 BARB0MEGHRA 2048 2048 Processed 07/02/2024 0203257762 KHANT PRIYANKABEN JA BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-018-005/7467191
() 		1109007000NRG24151220230605573 19/12/2023 PAGI MHENRBHAI J 1109007WL018891 PAGI MHENRBHAI J 00045 BARB0MEGHRA 1024 1024 Processed 07/02/2024 0203257775 PAGI MAHENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7680 7680
14 MEGHRAJ GJ-09-007-018-003/979700594
() 		1109007000NRG24151220230605567 19/12/2023 SHEKH IJAJBHAI ISMAILBHAI 1109007WL018890 SHEKH IJAJBHAI ISMAILBHAI 00057 BARB0BGGBXX 2048 2048 Processed 07/02/2024 0203257772 IJAJABHAI ISMAIL SHEKH BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2048 2048
15 MEGHRAJ GJ-09-007-018-001/867774
() 		1109007000NRG24151220230605569 19/12/2023 Katara Sachinbhai A 1109007WL018891 Katara Sachinbhai A 00691 IPOS0000001 2560 2560 Processed 07/02/2024 0203257761 KATARA SACHINBHAI ASHOKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 MEGHRAJ GJ-09-007-018-001/979700631
() 		1109007000NRG24151220230605562 19/12/2023 KHANT KISHANKUMAR MAHESHBHA 1109007WL018890 KHANT KISHANKUMAR MAHESHBHA 00691 IPOS0000001 2560 2560 Processed 07/02/2024 0203257760 KHANT KISHANKUMAR MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5120 5120
Total 32256 32256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_191223APB_FTO_181794 Bank of Baroda BARB0DBMEGR MEGHRAJ 17408
2 MEGHRAJ GJ1109007_191223APB_FTO_181794 Bank of Baroda BARB0MEGHRA Meghraj Guj 7680
3 MEGHRAJ GJ1109007_191223APB_FTO_181794 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 2048
4 MEGHRAJ GJ1109007_191223APB_FTO_181794 India Post Payments Bank IPOS0000001 MODASA 5120

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