Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:06:11 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_010623FTO_46398
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-09-007-004-003/7767767402
() 		1109007000NRG24300520230243235 01/06/2023 PAGI PARTAPBHAI KOYABHAI 1109007WL004707 PAGI PARTAPBHAI KOYABHAI 00032 UTIB0002418 1010 1010 Processed 09/06/2023 2342004177 PAGI PARTAPBHAI KOYABHAI ()
2 MEGHRAJ GJ-09-007-004-003/7767767403
() 		1109007000NRG24300520230243237 01/06/2023 PAGI RAMANBHAI KOYABHAI 1109007WL004707 PAGI RAMANBHAI KOYABHAI 00032 UTIB0002418 1010 1010 Processed 09/06/2023 2342004175 PAGI RAMANBHAI KOYABHAI ()
3 MEGHRAJ GJ-09-007-004-003/7767767406
() 		1109007000NRG24300520230243242 01/06/2023 PAGI RAMABHAI NATHABHAI 1109007WL004707 PAGI RAMABHAI NATHABHAI 00032 UTIB0002418 1000 1000 Processed 09/06/2023 2342004176 PAGI RAMABHAI NATHABHAI ()
SubTotal 3020 3020
4 MEGHRAJ GJ-09-007-004-003/7767767350
() 		1109007000NRG24300520230243201 01/06/2023 BHURABHAI 1109007WL004707 BHURABHAI 00045 BARB0DBMEGR 1005 1005 Processed 09/06/2023 2342004189 BHURABHAI ()
5 MEGHRAJ GJ-09-007-004-003/7800000415
() 		1109007000NRG24300520230243351 01/06/2023 Manchi 1109007WL004707 Manchi 00045 BARB0DBMEGR 900 900 Processed 09/06/2023 2342004188 Manchi ()
SubTotal 1905 1905
6 MEGHRAJ GJ-09-007-004-003/7459925
() 		1109007000NRG24300520230243064 01/06/2023 RATHOD ROMIBEN KHATUBHAI 1109007WL004707 RATHOD ROMIBEN KHATUBHAI 00045 BARB0MEGHRA 1024 1024 Processed 09/06/2023 2342004165 RATHOD ROMIBEN KHATUBHAI ()
7 MEGHRAJ GJ-09-007-004-003/7676606285
() 		1109007000NRG24300520230243163 01/06/2023 BHABHI DAYABHAI 1109007WL004707 BHABHI DAYABHAI 00045 BARB0MEGHRA 1000 1000 Processed 09/06/2023 2342004184 BHABHI DAYABHAI ()
8 MEGHRAJ GJ-09-007-004-003/7676606286
() 		1109007000NRG24300520230243166 01/06/2023 BHABHI RAMESHBHAI 1109007WL004707 BHABHI RAMESHBHAI 00045 BARB0MEGHRA 1100 1100 Processed 09/06/2023 2342004185 BHABHI RAMESHBHAI ()
9 MEGHRAJ GJ-09-007-004-003/7767767353
() 		1109007000NRG24300520230243207 01/06/2023 Rathod Malabhai Virabhai 1109007WL004707 Rathod Malabhai Virabhai 00045 BARB0MEGHRA 1005 1005 Processed 09/06/2023 2342004183 Rathod Malabhai Virabhai ()
10 MEGHRAJ GJ-09-007-004-003/7767767366
() 		1109007000NRG24300520230243219 01/06/2023 RATHOD NATHABHAI VELABHAI 1109007WL004707 RATHOD NATHABHAI VELABHAI 00045 BARB0MEGHRA 1050 1050 Processed 09/06/2023 2342004166 RATHOD NATHABHAI VELABHAI ()
11 MEGHRAJ GJ-09-007-004-003/7767767377
() 		1109007000NRG24300520230243226 01/06/2023 RATHOD SAKLIBEN JAYNTIBHAI 1109007WL004707 RATHOD SAKLIBEN JAYNTIBHAI 00045 BARB0MEGHRA 1050 1050 Processed 09/06/2023 2342004187 RATHOD SAKLIBEN JAYNTIBHAI ()
12 MEGHRAJ GJ-09-007-004-003/7767767399
() 		1109007000NRG24300520230243231 01/06/2023 RAMANBHAI 1109007WL004707 RAMANBHAI 00045 BARB0MEGHRA 1010 1010 Processed 09/06/2023 2342004182 RAMANBHAI ()
13 MEGHRAJ GJ-09-007-004-003/7767767413
() 		1109007000NRG24300520230243251 01/06/2023 RATHOD AMRABHAI VAGABHAI 1109007WL004707 RATHOD AMRABHAI VAGABHAI 00045 BARB0MEGHRA 1010 1010 Processed 09/06/2023 2342004181 RATHOD AMRABHAI VAGABHAI ()
14 MEGHRAJ GJ-09-007-004-003/7767767465
() 		1109007000NRG24300520230243289 01/06/2023 RAMESHBHAI 1109007WL004707 RAMESHBHAI 00045 BARB0MEGHRA 900 900 Processed 09/06/2023 2342004186 RAMESHBHAI ()
15 MEGHRAJ GJ-09-007-004-003/7767767476
() 		1109007000NRG24300520230243306 01/06/2023 BHATHIBHAI 1109007WL004707 BHATHIBHAI 00045 BARB0MEGHRA 900 900 Processed 09/06/2023 2342004167 BHATHIBHAI ()
16 MEGHRAJ GJ-09-007-004-003/7800000412
() 		1109007000NRG24300520230243347 01/06/2023 sarmistha 1109007WL004707 sarmistha 00045 BARB0MEGHRA 1050 1050 Processed 09/06/2023 2342004168 sarmistha ()
SubTotal 11099 11099
17 MEGHRAJ GJ-09-007-004-003/767660565
() 		1109007000NRG24300520230243086 01/06/2023 Rathod Bhurabhai 1109007WL004707 Rathod Bhurabhai 00415 SBIN0007633 900 900 Processed 09/06/2023 2342004172 MASTER BHURABHAI MALABHAI RATHOD ()
18 MEGHRAJ GJ-09-007-004-003/767660594
() 		1109007000NRG24300520230243119 01/06/2023 RATHOD RAMCHAND JESABHAI 1109007WL004707 RATHOD RAMCHAND JESABHAI 00415 SBIN0007633 1000 1000 Processed 09/06/2023 2342004171 MISS TEJALBEN RAYSHANBHAI RATHOD ()
19 MEGHRAJ GJ-09-007-004-003/7767767338
() 		1109007000NRG24300520230243183 01/06/2023 BHABHI GOBARBHAI 1109007WL004707 BHABHI GOBARBHAI 00415 SBIN0007633 1005 1005 Processed 09/06/2023 2342004174 MR GOBARBHAI ALKHABHAI CHAMAR ()
20 MEGHRAJ GJ-09-007-004-003/7767767340
() 		1109007000NRG24300520230243188 01/06/2023 MENABEN 1109007WL004707 MENABEN 00415 SBIN0007633 1005 1005 Processed 09/06/2023 2342004178 MR BHAMBHI SOMAJI ()
21 MEGHRAJ GJ-09-007-004-003/7767767428
() 		1109007000NRG24300520230243269 01/06/2023 KANTABEN 1109007WL004707 KANTABEN 00415 SBIN0007633 1005 1005 Processed 09/06/2023 2342004180 MRS KANTABEN BHALABHAI RATHOD ()
22 MEGHRAJ GJ-09-007-004-003/7767767428
() 		1109007000NRG24300520230243270 01/06/2023 Menkinbhai 1109007WL004707 Menkinbhai 00415 SBIN0007633 1005 1005 Processed 09/06/2023 2342004179 MRS KANTABEN BHALABHAI RATHOD ()
23 MEGHRAJ GJ-09-007-004-003/7767767468
() 		1109007000NRG24300520230243293 01/06/2023 BABUBHAI 1109007WL004707 BABUBHAI 00415 SBIN0007633 900 900 Processed 09/06/2023 2342004173 MASTER GAUTAMBHAI BABUBHAI RATHOD ()
24 MEGHRAJ GJ-09-007-004-003/7767767484
() 		1109007000NRG24300520230243309 01/06/2023 RAYBHANBHAI 1109007WL004707 RAYBHANBHAI 00415 SBIN0007633 1005 1005 Processed 09/06/2023 2342004169 MR KALPESHBHAI RAYBHANJI RATHOD ()
25 MEGHRAJ GJ-09-007-004-003/7767767484
() 		1109007000NRG24300520230243310 01/06/2023 RESIBEN 1109007WL004707 RESIBEN 00415 SBIN0007633 1005 1005 Processed 09/06/2023 2342004170 MR KALPESHBHAI RAYBHANJI RATHOD ()
SubTotal 8830 8830
Total 24854 24854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_010623FTO_46398 AXIS BANK UTIB0002418 VASNA-MEGHRAJ 3020
2 MEGHRAJ GJ1109007_010623FTO_46398 Bank of Baroda BARB0DBMEGR MEGHRAJ 1905
3 MEGHRAJ GJ1109007_010623FTO_46398 Bank of Baroda BARB0MEGHRA Meghraj Guj 11099
4 MEGHRAJ GJ1109007_010623FTO_46398 State Bank of India SBIN0007633 PATEL DHUNDHA 8830

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