Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:04:31 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_180823APB_FTO_117843
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-09-007-043-002/7474745351
() 		1109007000NRG24170820230516960 18/08/2023 Sarla 1109007WL011760 Sarla 00045 BARB0DBKAMA 1280 1280 Processed 20/09/2023 5775046512 HOTHA SARALABEN JAGDISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1280 1280
2 MEGHRAJ GJ-09-007-043-001/7466649
() 		1109007000NRG24170820230516942 18/08/2023 SHANKARBHAI 1109007WL011760 SHANKARBHAI 00045 BARB0DBKUNO 1280 1280 Processed 20/09/2023 5775046518 HOTHA SHANKARBHAI BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-043-002/7466943
() 		1109007000NRG24170820230516943 18/08/2023 MENAT RAMABHAI MARTABHAI 1109007WL011760 MENAT RAMABHAI MARTABHAI 00045 BARB0DBKUNO 1280 1280 Processed 20/09/2023 5775046523 RAMABHAI MARTABHAI M BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-043-002/7471727
() 		1109007000NRG24170820230516944 18/08/2023 gauriben 1109007WL011760 gauriben 00045 BARB0DBKUNO 1280 1280 Processed 20/09/2023 5775046517 MENAT GAURIBEN BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-043-002/7474744932
() 		1109007000NRG24170820230516946 18/08/2023 BABUBEN 1109007WL011760 BABUBEN 00045 BARB0DBKUNO 1280 1280 Processed 20/09/2023 5775046521 BODAR BABUBEN PRAVINBHAI FINCARE SMALL FINANCE BANK LTD(608304)
6 MEGHRAJ GJ-09-007-043-002/7474744932
() 		1109007000NRG24170820230516945 18/08/2023 BODAR PARVINBHAI MANJIBHAI 1109007WL011760 BODAR PARVINBHAI MANJIBHAI 00045 BARB0DBKUNO 1280 1280 Processed 20/09/2023 5775046522 PARVINBHAI MANJIBHAI BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-043-002/7474744939
() 		1109007000NRG24170820230516948 18/08/2023 KAILASHBEN 1109007WL011760 KAILASHBEN 00045 BARB0DBKUNO 1280 1280 Processed 20/09/2023 5775046513 KAILASBAHEN PRAKASHB BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-043-002/7474744939
() 		1109007000NRG24170820230516947 18/08/2023 PARKASHBHAI 1109007WL011760 PARKASHBHAI 00045 BARB0DBKUNO 1280 1280 Processed 20/09/2023 5775046514 TABIYAD PRAKASHBHAI BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-043-002/7474744946
() 		1109007000NRG24170820230516949 18/08/2023 RAMILABEN 1109007WL011760 RAMILABEN 00045 BARB0DBKUNO 1280 1280 Processed 20/09/2023 5775046515 KATARA RAMILABEN BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-043-002/7474744981
() 		1109007000NRG24170820230516951 18/08/2023 ANILBHAI 1109007WL011760 ANILBHAI 00045 BARB0DBKUNO 1280 1280 Processed 20/09/2023 5775046520 ANILBHAI NEMABHAI BA BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-043-002/7474745251
() 		1109007000NRG24170820230516954 18/08/2023 RAMILABEN 1109007WL011760 RAMILABEN 00045 BARB0DBKUNO 1280 1280 Processed 20/09/2023 5775046527 BARANDA RAMILABEN BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-043-002/7474745301
() 		1109007000NRG24170820230516955 18/08/2023 TABIYAD KAMLABEN RAMESHBHAI 1109007WL011760 TABIYAD KAMLABEN RAMESHBHAI 00045 BARB0DBKUNO 1280 1280 Processed 20/09/2023 5775046516 TABIYAD KAMLABEN BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-043-002/7474745305
() 		1109007000NRG24170820230516957 18/08/2023 LAXMIBEN DINUBHAI 1109007WL011760 LAXMIBEN DINUBHAI 00045 BARB0DBKUNO 1280 1280 Processed 20/09/2023 5775046519 BARANDA LAXMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
14 MEGHRAJ GJ-09-007-043-002/7474745367
() 		1109007000NRG24170820230516961 18/08/2023 GIRDHRBHAI 1109007WL011760 GIRDHRBHAI 00045 BARB0DBKUNO 1280 1280 Processed 20/09/2023 5775046526 KATARA GIRDHARBHAI J BANK OF BARODA(606985)
SubTotal 16640 16640
15 MEGHRAJ GJ-09-007-043-002/7474744981
() 		1109007000NRG24170820230516952 18/08/2023 NIRUBEN 1109007WL011760 NIRUBEN 00045 BARB0MEGHRA 1280 1280 Processed 20/09/2023 5775046511 BARANDA NIRUBEN ANIL BANK OF BARODA(606985)
SubTotal 1280 1280
16 MEGHRAJ GJ-09-007-043-002/7474744970
() 		1109007000NRG24170820230516950 18/08/2023 USHABEN 1109007WL011760 USHABEN 00415 SBIN0011000 1280 1280 Processed 20/09/2023 5775046509 MRS USHABENPRAKASHBHAI TABIYAD STATE BANK OF INDIA(508548)
17 MEGHRAJ GJ-09-007-043-002/7474745010
() 		1109007000NRG24170820230516953 18/08/2023 LALABHAI 1109007WL011760 LALABHAI 00415 SBIN0011000 1280 1280 Processed 20/09/2023 5775046510 MR BARANDA LALABHAI STATE BANK OF INDIA(508548)
18 MEGHRAJ GJ-09-007-043-002/7474745305
() 		1109007000NRG24170820230516956 18/08/2023 DINUBHAI 1109007WL011760 DINUBHAI 00415 SBIN0011000 1280 1280 Processed 20/09/2023 5775046525 MR DINUBHAI JIVABHAI BARANDA STATE BANK OF INDIA(508548)
19 MEGHRAJ GJ-09-007-043-002/7474745315
() 		1109007000NRG24170820230516958 18/08/2023 VINABEN 1109007WL011760 VINABEN 00415 SBIN0011000 1280 1280 Processed 20/09/2023 5775046524 MRS VINA RAJESH MENAT STATE BANK OF INDIA(508548)
SubTotal 5120 5120
Total 24320 24320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_180823APB_FTO_117843 Bank of Baroda BARB0DBKAMA KAMANA 1280
2 MEGHRAJ GJ1109007_180823APB_FTO_117843 Bank of Baroda BARB0DBKUNO KUNOL 16640
3 MEGHRAJ GJ1109007_180823APB_FTO_117843 Bank of Baroda BARB0MEGHRA Meghraj Guj 1280
4 MEGHRAJ GJ1109007_180823APB_FTO_117843 State Bank of India SBIN0011000 MEGHRAJ 5120

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