Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:45:56 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_080623FTO_54925
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-09-007-022-001/7457514
() 		1109007000NRG24070620230310293 08/06/2023 KALIBEN 1109007WL005824 KALIBEN 00045 BARB0DBMEGR 56 56 Processed 15/06/2023 2562414002 KALIBEN ()
2 MEGHRAJ GJ-09-007-022-001/7457534
() 		1109007000NRG24070620230310311 08/06/2023 LALIBEN 1109007WL005824 LALIBEN 00045 BARB0DBMEGR 10 10 Processed 15/06/2023 2562414008 LALIBEN ()
3 MEGHRAJ GJ-09-007-022-001/747717273
() 		1109007000NRG24070620230310324 08/06/2023 KOTAD NATUBHAI KALABHAI 1109007WL005824 KOTAD NATUBHAI KALABHAI 00045 BARB0DBMEGR 824 824 Processed 15/06/2023 2562414001 KOTAD NATUBHAI KALABHAI ()
SubTotal 890 890
4 MEGHRAJ GJ-09-007-022-001/7547171374
() 		1109007000NRG24070620230310371 08/06/2023 SURESHBHAI 1109007WL005824 SURESHBHAI 00045 BARB0MEGHRA 824 824 Processed 15/06/2023 2562414003 SURESHBHAI ()
5 MEGHRAJ GJ-09-007-022-001/7547171420
() 		1109007000NRG24070620230310383 08/06/2023 SANGITABEN 1109007WL005824 SANGITABEN 00045 BARB0MEGHRA 824 824 Processed 15/06/2023 2562414007 SANGITABEN ()
SubTotal 1648 1648
6 MEGHRAJ GJ-09-007-022-001/7457519
() 		1109007000NRG24070620230310296 08/06/2023 VALIBEN 1109007WL005824 VALIBEN 00415 SBIN0007633 824 824 Processed 15/06/2023 2562414004 MRS VALIBEN HAKRABHAI KOTAD ()
7 MEGHRAJ GJ-09-007-022-001/7457521
() 		1109007000NRG24070620230310298 08/06/2023 CHAMPABEN 1109007WL005824 CHAMPABEN 00415 SBIN0007633 824 824 Processed 15/06/2023 2562414010 MRS CHAMPABEN BABUBHAI KOTAD ()
8 MEGHRAJ GJ-09-007-022-001/747717284
() 		1109007000NRG24070620230310327 08/06/2023 GITABEN 1109007WL005824 GITABEN 00415 SBIN0007633 824 824 Processed 15/06/2023 2562414009 MR BHARATBHAI LAXMANBHAI KOTAD ()
9 MEGHRAJ GJ-09-007-022-001/7547171428
() 		1109007000NRG24070620230310386 08/06/2023 KANUBHAI 1109007WL005824 KANUBHAI 00415 SBIN0007633 824 824 Processed 15/06/2023 2562414011 MRS DURGABEN KANTIBHAI ASARI ()
SubTotal 3296 3296
10 MEGHRAJ GJ-09-007-022-001/7457450
() 		1109007000NRG24070620230310262 08/06/2023 Sanjaykumar 1109007WL005824 Sanjaykumar 00415 SBIN0011000 824 824 Processed 15/06/2023 2562414005 MR KOTAD SANJAYKUMAR KANUBHAI ()
11 MEGHRAJ GJ-09-007-022-001/7457484
() 		1109007000NRG24070620230310276 08/06/2023 GIVIBEN 1109007WL005824 GIVIBEN 00415 SBIN0011000 824 824 Processed 15/06/2023 2562414006 MR ARJANBHAI KANABHAI KOTAD ()
SubTotal 1648 1648
12 MEGHRAJ GJ-09-007-022-001/7457505
() 		1109007000NRG24070620230310292 08/06/2023 BHACHUBEN 1109007WL005824 BHACHUBEN 00502 BKDN0700000 824 824 Processed 15/06/2023 2562414000 BHACHUBEN ()
SubTotal 824 824
Total 8306 8306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_080623FTO_54925 Bank of Baroda BARB0DBMEGR MEGHRAJ 890
2 MEGHRAJ GJ1109007_080623FTO_54925 Bank of Baroda BARB0MEGHRA Meghraj Guj 1648
3 MEGHRAJ GJ1109007_080623FTO_54925 State Bank of India SBIN0007633 PATEL DHUNDHA 3296
4 MEGHRAJ GJ1109007_080623FTO_54925 State Bank of India SBIN0011000 MEGHRAJ 1648
5 MEGHRAJ GJ1109007_080623FTO_54925 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 824

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