Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:40:09 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_220923APB_FTO_140112
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-09-007-040-001/7461515246
() 		1109007000NRG24210920230533999 22/09/2023 PRADIPBHAI 1109007WL013749 PRADIPBHAI 00045 BARB0DBKUNO 3840 3840 Processed 28/09/2023 5929925537 MR PRADIPBHAI SHAKARABHAI GAMETI STATE BANK OF INDIA(508548)
2 MEGHRAJ GJ-09-007-040-001/7461515246
() 		1109007000NRG24210920230534000 22/09/2023 PREMILABEN 1109007WL013749 PREMILABEN 00045 BARB0DBKUNO 3840 3840 Processed 28/09/2023 5929925536 PREMILABEN PRADIPPBH BANK OF BARODA(606985)
SubTotal 7680 7680
3 MEGHRAJ GJ-09-007-040-003/7461239
() 		1109007000NRG24210920230534001 22/09/2023 AJAYBHAI 1109007WL013749 AJAYBHAI 00045 BARB0MEGHRA 3840 3840 Processed 28/09/2023 5929925534 KALASAVA AJAYKUMAR R BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-040-003/7461287
() 		1109007000NRG24210920230534003 22/09/2023 SHARDABEN B 1109007WL013749 SHARDABEN B 00045 BARB0MEGHRA 3840 3840 Processed 28/09/2023 5929925535 AMETI SHARDABEN BAB BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-040-003/7461515171
() 		1109007000NRG24210920230534005 22/09/2023 hirabhai 1109007WL013749 hirabhai 00045 BARB0MEGHRA 3840 3840 Processed 28/09/2023 5929925532 HIRABHAI BADABHAI PA BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-040-003/7461515171
() 		1109007000NRG24210920230534004 22/09/2023 jiviben 1109007WL013749 jiviben 00045 BARB0MEGHRA 3840 3840 Processed 28/09/2023 5929925533 PANDOR JIVIBEN BANK OF BARODA(606985)
SubTotal 15360 15360
7 MEGHRAJ GJ-09-007-040-003/7461242
() 		1109007000NRG24210920230534002 22/09/2023 ARCHANABEN 1109007WL013749 ARCHANABEN 00502 BKDN0700000 3840 3840 Processed 28/09/2023 5929925538 ARCHANABEN HARESHBHAI KALASVA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3840 3840
8 MEGHRAJ GJ-09-007-040-003/7461515274
() 		1109007000NRG24210920230534006 22/09/2023 baleva renukaben 1109007WL013749 baleva renukaben 00691 IPOS0000001 3840 3840 Processed 28/09/2023 5929925531 BALEVA RENUKABAHEN KODARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3840 3840
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_220923APB_FTO_140112 Bank of Baroda BARB0DBKUNO KUNOL 7680
2 MEGHRAJ GJ1109007_220923APB_FTO_140112 Bank of Baroda BARB0MEGHRA Meghraj Guj 15360
3 MEGHRAJ GJ1109007_220923APB_FTO_140112 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 3840
4 MEGHRAJ GJ1109007_220923APB_FTO_140112 India Post Payments Bank IPOS0000001 MODASA 3840

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