Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:50:50 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_260623FTO_74226
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-09-007-038-005/745454326
() 		1109007000NRG24240620230440782 26/06/2023 TARAL SURTABEN LALABHAI 1109007WL007998 TARAL SURTABEN LALABHAI 00045 BARB0DBMEGR 1023 1023 Processed 03/07/2023 2982898096 TARAL SURTABEN LALABHAI ()
SubTotal 1023 1023
2 MEGHRAJ GJ-09-007-038-005/745454276
() 		1109007000NRG24240620230440760 26/06/2023 BARANDA KALJIBHAI DITABHAI 1109007WL007998 BARANDA KALJIBHAI DITABHAI 00057 BARB0BGGBXX 1023 1023 Processed 03/07/2023 2982898094 BARANDA KALJIBHAI DITABHAI ()
3 MEGHRAJ GJ-09-007-038-005/745454280
() 		1109007000NRG24240620230440763 26/06/2023 BARANDA DINESHBHAI SAKRABHAI 1109007WL007998 BARANDA DINESHBHAI SAKRABHAI 00057 BARB0BGGBXX 1023 1023 Processed 03/07/2023 2982898092 BARANDA DINESHBHAI SAKRABHAI ()
4 MEGHRAJ GJ-09-007-038-005/7454544523
() 		1109007000NRG24240620230440801 26/06/2023 KOKILABEN RAMANBHAI 1109007WL007998 KOKILABEN RAMANBHAI 00057 BARB0BGGBXX 1023 1023 Processed 03/07/2023 2982898095 KOKILABEN RAMANBHAI ()
5 MEGHRAJ GJ-09-007-038-005/7474203
() 		1109007000NRG24240620230440841 26/06/2023 minaben 1109007WL007998 minaben 00057 BARB0BGGBXX 1023 1023 Processed 03/07/2023 2982898093 minaben ()
SubTotal 4092 4092
6 MEGHRAJ GJ-09-007-038-005/745454291
() 		1109007000NRG24240620230440768 26/06/2023 HARIJAN RATHABEN LALABHAI 1109007WL007998 HARIJAN RATHABEN LALABHAI 00502 BKDN0700000 1023 1023 Processed 03/07/2023 2982898105 HARIJAN RATHABEN LALABHAI ()
7 MEGHRAJ GJ-09-007-038-005/745454292
() 		1109007000NRG24240620230440769 26/06/2023 BARANDA HARISHBHAI MANGLABHAI 1109007WL007998 BARANDA HARISHBHAI MANGLABHAI 00502 BKDN0700000 1023 1023 Processed 03/07/2023 2982898101 BARANDA HARISHBHAI MANGLABHAI ()
8 MEGHRAJ GJ-09-007-038-005/7468163
() 		1109007000NRG24240620230440808 26/06/2023 BARANDA MANIBEN 1109007WL007998 BARANDA MANIBEN 00502 BKDN0700000 1023 1023 Processed 03/07/2023 2982898097 BARANDA MANIBEN ()
9 MEGHRAJ GJ-09-007-038-005/7468205
() 		1109007000NRG24240620230440809 26/06/2023 baranda babubhai sakarabhai 1109007WL007998 baranda babubhai sakarabhai 00502 BKDN0700000 1023 1023 Processed 03/07/2023 2982898098 baranda babubhai sakarabhai ()
10 MEGHRAJ GJ-09-007-038-005/7468280
() 		1109007000NRG24240620230440813 26/06/2023 BARANDA KAMABHAI 1109007WL007998 BARANDA KAMABHAI 00502 BKDN0700000 1280 1280 Processed 03/07/2023 2982898102 BARANDA KAMABHAI ()
11 MEGHRAJ GJ-09-007-038-005/7468299
() 		1109007000NRG24240620230440820 26/06/2023 BARANDA VISRAMBHAI 1109007WL007998 BARANDA VISRAMBHAI 00502 BKDN0700000 105 105 Processed 03/07/2023 2982898100 BARANDA VISRAMBHAI ()
12 MEGHRAJ GJ-09-007-038-005/7468309
() 		1109007000NRG24240620230440826 26/06/2023 baranda bhuriben kanubhai 1109007WL007998 baranda bhuriben kanubhai 00502 BKDN0700000 1023 1023 Processed 03/07/2023 2982898104 baranda bhuriben kanubhai ()
13 MEGHRAJ GJ-09-007-038-005/7468339
() 		1109007000NRG24240620230440829 26/06/2023 baranda jantibhai punabhai 1109007WL007998 baranda jantibhai punabhai 00502 BKDN0700000 1023 1023 Processed 03/07/2023 2982898103 baranda jantibhai punabhai ()
14 MEGHRAJ GJ-09-007-038-005/7468340
() 		1109007000NRG24240620230440831 26/06/2023 BARANDA BACHUBHAI 1109007WL007998 BARANDA BACHUBHAI 00502 BKDN0700000 1023 1023 Processed 03/07/2023 2982898099 BARANDA BACHUBHAI ()
SubTotal 8546 8546
Total 13661 13661

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_260623FTO_74226 Bank of Baroda BARB0DBMEGR MEGHRAJ 1023
2 MEGHRAJ GJ1109007_260623FTO_74226 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 4092
3 MEGHRAJ GJ1109007_260623FTO_74226 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 8546

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