Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:29:37 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_201023APB_FTO_158571
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-09-007-035-003/7462670
() 		1109007000NRG24201020230557047 20/10/2023 Vanjara Prakashbhai Badabhai 1109007WL015949 Vanjara Prakashbhai Badabhai 00032 UTIB0001210 2560 2560 Processed 03/11/2023 6990984882 VANAJARA PRAKASH BHAI BADA BHAI AXIS BANK(607153)
SubTotal 2560 2560
2 MEGHRAJ GJ-09-007-035-002/7455758
() 		1109007000NRG24201020230557034 20/10/2023 CHAMPABEN 1109007WL015949 CHAMPABEN 00045 BARB0MEGHRA 2560 2560 Processed 03/11/2023 6990984878 VANJARA CHAPABEN DALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 MEGHRAJ GJ-09-007-035-002/9898480970
() 		1109007000NRG24201020230557038 20/10/2023 Vanajara Mitalben Dasubhai 1109007WL015949 Vanajara Mitalben Dasubhai 00045 BARB0MEGHRA 2560 2560 Processed 03/11/2023 6990984881 VANAJARA MITAL BEN DASU BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 MEGHRAJ GJ-09-007-035-002/9898480970
() 		1109007000NRG24201020230557037 20/10/2023 VANJARA PINTUBHAI B 1109007WL015949 VANJARA PINTUBHAI B 00045 BARB0MEGHRA 2560 2560 Processed 03/11/2023 6990984880 VANAJARA PANKAJ KUMAR SHIVA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 MEGHRAJ GJ-09-007-035-002/9898480977
() 		1109007000NRG24201020230557039 20/10/2023 VANJARA KESHABHAI NATHABHAI 1109007WL015949 VANJARA KESHABHAI NATHABHAI 00045 BARB0MEGHRA 2560 2560 Processed 03/11/2023 6990984879 VANJARA KESHA BHAI NATHA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 MEGHRAJ GJ-09-007-035-003/7455723
() 		1109007000NRG24201020230557044 20/10/2023 SNNGITABEN 1109007WL015949 SNNGITABEN 00045 BARB0MEGHRA 2560 2560 Processed 03/11/2023 6990984877 VANJARA SANGITABEN MAHENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12800 12800
7 MEGHRAJ GJ-09-007-035-002/7455772
() 		1109007000NRG24201020230557036 20/10/2023 VANJARA KANKUBEN 1109007WL015949 VANJARA KANKUBEN 00415 SBIN0007633 2560 2560 Processed 03/11/2023 6990984875 VANAJARA KANKU BEN GANPAT BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEGHRAJ GJ-09-007-035-003/7455723
() 		1109007000NRG24201020230557043 20/10/2023 MAHENDARBHAI 1109007WL015949 MAHENDARBHAI 00415 SBIN0007633 2560 2560 Processed 03/11/2023 6990984876 MR MAHENDRABHAI NARANBHAI VANJARA STATE BANK OF INDIA(508548)
SubTotal 5120 5120
9 MEGHRAJ GJ-09-007-035-002/7455759
() 		1109007000NRG24201020230557035 20/10/2023 Vanjara Dasarathbhai G 1109007WL015949 Vanjara Dasarathbhai G 00691 IPOS0000001 2560 2560 Processed 03/11/2023 6990984871 VANAJARA DASHARATH BHAI GOVIND BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 MEGHRAJ GJ-09-007-035-002/9898480984
() 		1109007000NRG24201020230557040 20/10/2023 VANJARA ARJANBHAI DALABHAI 1109007WL015949 VANJARA ARJANBHAI DALABHAI 00691 IPOS0000001 2560 2560 Processed 03/11/2023 6990984874 VANAJARA ARAJAN BHAI DALA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 MEGHRAJ GJ-09-007-035-003/7455708
() 		1109007000NRG24201020230557042 20/10/2023 Rakeshbhai 1109007WL015949 Rakeshbhai 00691 IPOS0000001 2560 2560 Processed 03/11/2023 6990984870 VANJARA RAKESHBHAI MOTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 MEGHRAJ GJ-09-007-035-003/7462665
() 		1109007000NRG24201020230557045 20/10/2023 Vanjara Dineshbhai Jeshingbhai 1109007WL015949 Vanjara Dineshbhai Jeshingbhai 00691 IPOS0000001 2560 2560 Processed 03/11/2023 6990984872 Vanjara Dineshbhai AIRTEL PAYMENTS BANK LIMITED(990288)
13 MEGHRAJ GJ-09-007-035-003/7462665
() 		1109007000NRG24201020230557046 20/10/2023 Vanjara Madhuben Dineshbhai 1109007WL015949 Vanjara Madhuben Dineshbhai 00691 IPOS0000001 2560 2560 Processed 03/11/2023 6990984873 VANJARA MADHUBEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12800 12800
Total 33280 33280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_201023APB_FTO_158571 AXIS BANK UTIB0001210 VASNA 2560
2 MEGHRAJ GJ1109007_201023APB_FTO_158571 Bank of Baroda BARB0MEGHRA Meghraj Guj 12800
3 MEGHRAJ GJ1109007_201023APB_FTO_158571 State Bank of India SBIN0007633 PATEL DHUNDHA 5120
4 MEGHRAJ GJ1109007_201023APB_FTO_158571 India Post Payments Bank IPOS0000001 MODASA 12800

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