Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:47:54 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_270623FTO_75873
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-09-007-028-002/7411101577
() 		1109007000NRG24270620230450641 27/06/2023 DHANJIBHAI 1109007WL008187 DHANJIBHAI 00045 BARB0DBKUNO 1030 1030 Processed 05/07/2023 3063781239 DHANJIBHAI ()
2 MEGHRAJ GJ-09-007-028-002/7411101647
() 		1109007000NRG24270620230450655 27/06/2023 MANILAL 1109007WL008187 MANILAL 00045 BARB0DBKUNO 1030 1030 Processed 05/07/2023 3063781237 MANILAL ()
3 MEGHRAJ GJ-09-007-028-002/741110173
() 		1109007000NRG24270620230450659 27/06/2023 DIPIKABEN 1109007WL008187 DIPIKABEN 00045 BARB0DBKUNO 1040 1040 Processed 05/07/2023 3063781231 DIPIKABEN ()
4 MEGHRAJ GJ-09-007-028-002/7411101770
() 		1109007000NRG24270620230450666 27/06/2023 NINAMA HITESHBHAI KAMJIBHAI 1109007WL008187 NINAMA HITESHBHAI KAMJIBHAI 00045 BARB0DBKUNO 1040 1040 Processed 05/07/2023 3063781232 NINAMA HITESHBHAI KAMJIBHAI ()
5 MEGHRAJ GJ-09-007-028-002/7464675
() 		1109007000NRG24270620230450669 27/06/2023 NINAMA MAHESHBHAI BABUBHAI 1109007WL008187 NINAMA MAHESHBHAI BABUBHAI 00045 BARB0DBKUNO 1030 1030 Processed 05/07/2023 3063781236 NINAMA MAHESHBHAI BABUBHAI ()
6 MEGHRAJ GJ-09-007-028-002/7464841
() 		1109007000NRG24270620230450675 27/06/2023 ARVINDBHAI 1109007WL008187 ARVINDBHAI 00045 BARB0DBKUNO 1280 1280 Processed 05/07/2023 3063781233 ARVINDBHAI ()
7 MEGHRAJ GJ-09-007-028-002/7464841
() 		1109007000NRG24270620230450676 27/06/2023 REKHABEN 1109007WL008187 REKHABEN 00045 BARB0DBKUNO 1100 1100 Processed 05/07/2023 3063781235 REKHABEN ()
8 MEGHRAJ GJ-09-007-028-002/7465059
() 		1109007000NRG24270620230450690 27/06/2023 AMITABEN 1109007WL008187 AMITABEN 00045 BARB0DBKUNO 40 40 Processed 05/07/2023 3063781229 AMITABEN ()
9 MEGHRAJ GJ-09-007-028-002/7465105
() 		1109007000NRG24270620230450695 27/06/2023 KOKILABEN 1109007WL008187 KOKILABEN 00045 BARB0DBKUNO 1031 1031 Processed 05/07/2023 3063781238 KOKILABEN ()
10 MEGHRAJ GJ-09-007-028-002/7465230
() 		1109007000NRG24270620230450703 27/06/2023 BHARATBHAI 1109007WL008187 BHARATBHAI 00045 BARB0DBKUNO 1030 1030 Processed 05/07/2023 3063781234 BHARATBHAI ()
11 MEGHRAJ GJ-09-007-028-002/7465230
() 		1109007000NRG24270620230450704 27/06/2023 TARAL REKHABEN PRAVINBHAI 1109007WL008187 TARAL REKHABEN PRAVINBHAI 00045 BARB0DBKUNO 1050 1050 Processed 05/07/2023 3063781230 TARAL REKHABEN PRAVINBHAI ()
SubTotal 10701 10701
12 MEGHRAJ GJ-09-007-028-002/7465142
() 		1109007000NRG24270620230450699 27/06/2023 ABLIYA NAYNABEN JAGDISHBHAI 1109007WL008187 ABLIYA NAYNABEN JAGDISHBHAI 00045 BARB0MEGHRA 1030 1030 Processed 05/07/2023 3063781240 ABLIYA NAYNABEN JAGDISHBHAI ()
SubTotal 1030 1030
13 MEGHRAJ GJ-09-007-028-002/7464947
() 		1109007000NRG24270620230450678 27/06/2023 ROT BHARTIBEN A 1109007WL008187 ROT BHARTIBEN A 00057 BARB0BGGBXX 1024 1024 Processed 05/07/2023 3063781228 ROT BHARTIBEN A ()
SubTotal 1024 1024
Total 12755 12755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_270623FTO_75873 Bank of Baroda BARB0DBKUNO KUNOL 10701
2 MEGHRAJ GJ1109007_270623FTO_75873 Bank of Baroda BARB0MEGHRA Meghraj Guj 1030
3 MEGHRAJ GJ1109007_270623FTO_75873 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 1024

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