Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:11:39 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_010523FTO_15474
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-09-007-035-005/989847966
() 		1109007000NRG24300420230061054 01/05/2023 NANDABEN MUKESHBHAI 1109007WL001235 NANDABEN MUKESHBHAI 00045 BARB0DBISAR 1045 1045 Processed 10/05/2023 1402023904 NANDABEN MUKESHBHAI ()
SubTotal 1045 1045
2 MEGHRAJ GJ-09-007-035-005/989847952
() 		1109007000NRG24300420230061041 01/05/2023 PANDOR SANABHAI 1109007WL001235 PANDOR SANABHAI 00045 BARB0DBMEGR 800 800 Processed 10/05/2023 1402023905 PANDOR SANABHAI ()
SubTotal 800 800
3 MEGHRAJ GJ-09-007-035-003/74626736
() 		1109007000NRG24300420230060936 01/05/2023 MANIBEN KANTIBHAI 1109007WL001235 MANIBEN KANTIBHAI 00045 BARB0MEGHRA 1280 1280 Processed 10/05/2023 1402023906 MANIBEN KANTIBHAI ()
SubTotal 1280 1280
4 MEGHRAJ GJ-09-007-035-003/74626736
() 		1109007000NRG24300420230060935 01/05/2023 tarbada kantibhai 1109007WL001235 tarbada kantibhai 00415 SBIN0007633 750 750 Rejected 10/05/2023 1402023937 No Such Account
5 MEGHRAJ GJ-09-007-035-005/74131
() 		1109007000NRG24300420230060949 01/05/2023 DHULIBEN 1109007WL001235 DHULIBEN 00415 SBIN0007633 1000 1000 Processed 10/05/2023 1402023946 MRS DHULIBEN RAMABHAI KHANT ()
6 MEGHRAJ GJ-09-007-035-005/74626703
() 		1109007000NRG24300420230060960 01/05/2023 GANGABEN 1109007WL001235 GANGABEN 00415 SBIN0007633 1280 1280 Processed 10/05/2023 1402023930 MR KALABHAI MOTIBHAI KHOKHAR ()
7 MEGHRAJ GJ-09-007-035-005/74626705
() 		1109007000NRG24300420230060962 01/05/2023 KHOKHAR TINUBEN SOMABHAI 1109007WL001235 KHOKHAR TINUBEN SOMABHAI 00415 SBIN0007633 800 800 Processed 10/05/2023 1402023927 MR SOMABHAI BHURABHAI KHOKHAR ()
8 MEGHRAJ GJ-09-007-035-005/74626728
() 		1109007000NRG24300420230060971 01/05/2023 sharjanben 1109007WL001235 sharjanben 00415 SBIN0007633 1050 1050 Processed 10/05/2023 1402023945 MR JAYANTIBHAI SUKHABHAI KHANT ()
9 MEGHRAJ GJ-09-007-035-005/746824112
() 		1109007000NRG24300420230060981 01/05/2023 KAMUBEN 1109007WL001235 KAMUBEN 00415 SBIN0007633 1050 1050 Processed 10/05/2023 1402023943 MR SHIVABHAI PUJABHAI TARAL ()
10 MEGHRAJ GJ-09-007-035-005/746826910
() 		1109007000NRG24300420230061000 01/05/2023 TARABDA BHAVNABEN 1109007WL001235 TARABDA BHAVNABEN 00415 SBIN0007633 1045 1045 Processed 10/05/2023 1402023935 MRS BHAVNABEN RAMESHBHAI TARBADA ()
11 MEGHRAJ GJ-09-007-035-005/866859
() 		1109007000NRG24300420230061002 01/05/2023 RAMIBEN 1109007WL001235 RAMIBEN 00415 SBIN0007633 1045 1045 Processed 10/05/2023 1402023942 MRS RAMIBEN JAYANTIBHAI TABHIYAR ()
12 MEGHRAJ GJ-09-007-035-005/866859
() 		1109007000NRG24300420230061003 01/05/2023 TABHIYAR JANTIBHAI V 1109007WL001235 TABHIYAR JANTIBHAI V 00415 SBIN0007633 1045 1045 Processed 10/05/2023 1402023950 MR JAYANTIBHAI VIRABHAI TABHIYAR ()
13 MEGHRAJ GJ-09-007-035-005/866941
() 		1109007000NRG24300420230061004 01/05/2023 TARAR KALUBHAI 1109007WL001235 TARAR KALUBHAI 00415 SBIN0007633 1050 1050 Processed 10/05/2023 1402023928 MS KALUBHAI NATHABHAI TARAL ()
14 MEGHRAJ GJ-09-007-035-005/866951
() 		1109007000NRG24300420230061006 01/05/2023 DOLABHAI 1109007WL001235 DOLABHAI 00415 SBIN0007633 1052 1052 Processed 10/05/2023 1402023934 MR DOLABHAI MALBHAI TARAL ()
15 MEGHRAJ GJ-09-007-035-005/867020
() 		1109007000NRG24300420230061021 01/05/2023 BHAGABHAI 1109007WL001235 BHAGABHAI 00415 SBIN0007633 800 800 Processed 10/05/2023 1402023936 MR BHAGABHAI FULABHAI TARABDA ()
16 MEGHRAJ GJ-09-007-035-005/989847938
() 		1109007000NRG24300420230061032 01/05/2023 SAITABEN KANUBHAI 1109007WL001235 SAITABEN KANUBHAI 00415 SBIN0007633 800 800 Processed 10/05/2023 1402023940 MRS SAVITABEN KANUBHAI TABHIYAR ()
17 MEGHRAJ GJ-09-007-035-005/989847938
() 		1109007000NRG24300420230061031 01/05/2023 TABHIYAR KANUBHAI 1109007WL001235 TABHIYAR KANUBHAI 00415 SBIN0007633 1052 1052 Processed 10/05/2023 1402023941 MRS KANUBHAI VIRABHAI TABHIYAR ()
18 MEGHRAJ GJ-09-007-035-005/989847961
() 		1109007000NRG24300420230061049 01/05/2023 TARABADA AMRATBHAI KANTIBHAI 1109007WL001235 TARABADA AMRATBHAI KANTIBHAI 00415 SBIN0007633 800 800 Processed 10/05/2023 1402023932 MS MANIBEN KANTIBHAI TARABADA ()
19 MEGHRAJ GJ-09-007-035-005/989847963
() 		1109007000NRG24300420230061050 01/05/2023 TARABADA RAYMALBHAI SAYBHABHAI 1109007WL001235 TARABADA RAYMALBHAI SAYBHABHAI 00415 SBIN0007633 850 850 Processed 10/05/2023 1402023929 MR RAYMALBHAI SAYBABHAI TARBDA ()
20 MEGHRAJ GJ-09-007-035-005/989847964
() 		1109007000NRG24300420230061052 01/05/2023 SAVITABEN KALUBHAI 1109007WL001235 SAVITABEN KALUBHAI 00415 SBIN0007633 1045 1045 Processed 10/05/2023 1402023938 MR KALUBHAI KODARBHAI TARBADA ()
21 MEGHRAJ GJ-09-007-035-005/989847964
() 		1109007000NRG24300420230061051 01/05/2023 TARABADA KALUBHAI KODARBHAI 1109007WL001235 TARABADA KALUBHAI KODARBHAI 00415 SBIN0007633 800 800 Processed 10/05/2023 1402023939 MRS SAVITABEN KALUJI TARBADA ()
22 MEGHRAJ GJ-09-007-035-005/989847966
() 		1109007000NRG24300420230061053 01/05/2023 TARABADA MUKESHBHAI LALABHAI 1109007WL001235 TARABADA MUKESHBHAI LALABHAI 00415 SBIN0007633 800 800 Processed 10/05/2023 1402023931 MR MUKESHBHAI LALABHAI TARBDA ()
23 MEGHRAJ GJ-09-007-035-005/989847982
() 		1109007000NRG24300420230061060 01/05/2023 SANKUBEN 1109007WL001235 SANKUBEN 00415 SBIN0007633 1052 1052 Processed 10/05/2023 1402023933 MS SHAKUBEN MUKESHBHAI TARAL ()
24 MEGHRAJ GJ-09-007-035-005/989847983
() 		1109007000NRG24300420230061061 01/05/2023 NIRUBEN 1109007WL001235 NIRUBEN 00415 SBIN0007633 1060 1060 Processed 10/05/2023 1402023926 MR KANUBHAI RUMABHAI TARAL ()
25 MEGHRAJ GJ-09-007-035-005/989848006
() 		1109007000NRG24300420230061077 01/05/2023 MANGUBEN 1109007WL001235 MANGUBEN 00415 SBIN0007633 1054 1054 Processed 10/05/2023 1402023944 MRS MANGUBEN PRABHUBHAI PAGI ()
26 MEGHRAJ GJ-09-007-035-005/9898481023
() 		1109007000NRG24300420230061097 01/05/2023 KHOKHAR SHUDHABEN V 1109007WL001235 KHOKHAR SHUDHABEN V 00415 SBIN0007633 1125 1125 Processed 10/05/2023 1402023951 MR VINUBHAI KALUBHAI KHOKHAR ()
27 MEGHRAJ GJ-09-007-035-005/9898481074
() 		1109007000NRG24300420230061101 01/05/2023 tarar taraben chaganbhai 1109007WL001235 tarar taraben chaganbhai 00415 SBIN0007633 816 816 Processed 10/05/2023 1402023947 MS TARABEN CHHAGANBHAI TARAL ()
SubTotal 23221 23221
28 MEGHRAJ GJ-09-007-035-005/7462590
() 		1109007000NRG24300420230060953 01/05/2023 PANDOR FATIBEN 1109007WL001235 PANDOR FATIBEN 00415 SBIN0011000 1000 1000 Processed 10/05/2023 1402023948 MRS LILABEN MOTIBHAI PANDOR ()
29 MEGHRAJ GJ-09-007-035-005/746826910
() 		1109007000NRG24300420230060999 01/05/2023 TARABDA RAMESHBHAI 1109007WL001235 TARABDA RAMESHBHAI 00415 SBIN0011000 1052 1052 Processed 10/05/2023 1402023949 MRS BHAVNABEN RAMESHBHAI TARBADA ()
SubTotal 2052 2052
30 MEGHRAJ GJ-09-007-035-003/74626737
() 		1109007000NRG24300420230060937 01/05/2023 Taral Rakeshbhai Rumalbhai 1109007WL001235 Taral Rakeshbhai Rumalbhai 00691 IPOS0000001 1045 1045 Processed 10/05/2023 1402023919 Taral Rakeshbhai Rumalbhai ()
31 MEGHRAJ GJ-09-007-035-005/746826874
() 		1109007000NRG24300420230060995 01/05/2023 Tarabada Varshaben j 1109007WL001235 Tarabada Varshaben j 00691 IPOS0000001 1050 1050 Processed 10/05/2023 1402023916 Tarabada Varshaben j ()
32 MEGHRAJ GJ-09-007-035-005/746826874
() 		1109007000NRG24300420230060994 01/05/2023 Tarbada Jayantibhai k 1109007WL001235 Tarbada Jayantibhai k 00691 IPOS0000001 1050 1050 Processed 10/05/2023 1402023911 Tarbada Jayantibhai k ()
33 MEGHRAJ GJ-09-007-035-005/866978
() 		1109007000NRG24300420230061010 01/05/2023 Pandor Babubhai saybabhai 1109007WL001235 Pandor Babubhai saybabhai 00691 IPOS0000001 1000 1000 Processed 10/05/2023 1402023915 Pandor Babubhai saybabhai ()
34 MEGHRAJ GJ-09-007-035-005/866978
() 		1109007000NRG24300420230061009 01/05/2023 Pandor Mohanbhai nanabhai 1109007WL001235 Pandor Mohanbhai nanabhai 00691 IPOS0000001 1054 1054 Rejected 10/05/2023 1402023925 No Such Account
35 MEGHRAJ GJ-09-007-035-005/989847988
() 		1109007000NRG24300420230061064 01/05/2023 Pandor Rajubhai Bhavanji 1109007WL001235 Pandor Rajubhai Bhavanji 00691 IPOS0000001 880 880 Processed 10/05/2023 1402023909 Pandor Rajubhai Bhavanji ()
36 MEGHRAJ GJ-09-007-035-005/989847988
() 		1109007000NRG24300420230061065 01/05/2023 Pandor Shakuben Rajubhai 1109007WL001235 Pandor Shakuben Rajubhai 00691 IPOS0000001 880 880 Processed 10/05/2023 1402023922 Pandor Shakuben Rajubhai ()
37 MEGHRAJ GJ-09-007-035-005/9898481025
() 		1109007000NRG24300420230061099 01/05/2023 PANDOR BABUBHAI VIRABHAI 1109007WL001235 PANDOR BABUBHAI VIRABHAI 00691 IPOS0000001 800 800 Processed 10/05/2023 1402023910 PANDOR BABUBHAI VIRABHAI ()
38 MEGHRAJ GJ-09-007-035-005/9898481112
() 		1109007000NRG24300420230061110 01/05/2023 PANDOR SAGUNABEN SURESHBHAI 1109007WL001235 PANDOR SAGUNABEN SURESHBHAI 00691 IPOS0000001 1000 1000 Processed 10/05/2023 1402023918 PANDOR SAGUNABEN SURESHBHAI ()
39 MEGHRAJ GJ-09-007-035-005/9898481113
() 		1109007000NRG24300420230061112 01/05/2023 TARBADA JANUBEN MANUBHAI 1109007WL001235 TARBADA JANUBEN MANUBHAI 00691 IPOS0000001 1025 1025 Processed 10/05/2023 1402023917 TARBADA JANUBEN MANUBHAI ()
40 MEGHRAJ GJ-09-007-035-005/9898481132
() 		1109007000NRG24300420230061113 01/05/2023 Tarbada Ashokbhai Lalabhai 1109007WL001235 Tarbada Ashokbhai Lalabhai 00691 IPOS0000001 800 800 Processed 10/05/2023 1402023912 Tarbada Ashokbhai Lalabhai ()
41 MEGHRAJ GJ-09-007-035-005/9898481133
() 		1109007000NRG24300420230061115 01/05/2023 Tarbada Gangaben Lalji 1109007WL001235 Tarbada Gangaben Lalji 00691 IPOS0000001 1025 1025 Processed 10/05/2023 1402023923 Tarbada Gangaben Lalji ()
42 MEGHRAJ GJ-09-007-035-005/9898481133
() 		1109007000NRG24300420230061114 01/05/2023 Tarbada Lalajibhai Dolaji 1109007WL001235 Tarbada Lalajibhai Dolaji 00691 IPOS0000001 1025 1025 Processed 10/05/2023 1402023924 Tarbada Lalajibhai Dolaji ()
43 MEGHRAJ GJ-09-007-035-005/9898481135
() 		1109007000NRG24300420230061116 01/05/2023 Khant Mukeshbhai Jalmabhai 1109007WL001235 Khant Mukeshbhai Jalmabhai 00691 IPOS0000001 800 800 Processed 10/05/2023 1402023908 Khant Mukeshbhai Jalmabhai ()
44 MEGHRAJ GJ-09-007-035-005/9898481135
() 		1109007000NRG24300420230061117 01/05/2023 Khant Sonalben Mukeshbhai 1109007WL001235 Khant Sonalben Mukeshbhai 00691 IPOS0000001 1025 1025 Processed 10/05/2023 1402023907 Khant Sonalben Mukeshbhai ()
45 MEGHRAJ GJ-09-007-035-005/9898481136
() 		1109007000NRG24300420230061118 01/05/2023 Tabhiyar Dharmeshbhai Jayntibhai 1109007WL001235 Tabhiyar Dharmeshbhai Jayntibhai 00691 IPOS0000001 800 800 Processed 10/05/2023 1402023913 Tabhiyar Dharmeshbhai Jayntibhai ()
46 MEGHRAJ GJ-09-007-035-005/9898481136
() 		1109007000NRG24300420230061119 01/05/2023 Tabhiyar Hinaben Dharmeshbhai 1109007WL001235 Tabhiyar Hinaben Dharmeshbhai 00691 IPOS0000001 1016 1016 Processed 10/05/2023 1402023914 Tabhiyar Hinaben Dharmeshbhai ()
47 MEGHRAJ GJ-09-007-035-005/9898481137
() 		1109007000NRG24300420230061121 01/05/2023 Pandor Ashaben Kalubhai 1109007WL001235 Pandor Ashaben Kalubhai 00691 IPOS0000001 840 840 Processed 10/05/2023 1402023920 Pandor Ashaben Kalubhai ()
48 MEGHRAJ GJ-09-007-035-005/9898481137
() 		1109007000NRG24300420230061120 01/05/2023 Pandor Kalubhai Rameshbhai 1109007WL001235 Pandor Kalubhai Rameshbhai 00691 IPOS0000001 1000 1000 Processed 10/05/2023 1402023921 Pandor Kalubhai Rameshbhai ()
SubTotal 18115 18115
Total 46513 46513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_010523FTO_15474 Bank of Baroda BARB0DBISAR ISARI 1045
2 MEGHRAJ GJ1109007_010523FTO_15474 Bank of Baroda BARB0DBMEGR MEGHRAJ 800
3 MEGHRAJ GJ1109007_010523FTO_15474 Bank of Baroda BARB0MEGHRA Meghraj Guj 1280
4 MEGHRAJ GJ1109007_010523FTO_15474 State Bank of India SBIN0007633 PATEL DHUNDHA 23221
5 MEGHRAJ GJ1109007_010523FTO_15474 State Bank of India SBIN0011000 MEGHRAJ 2052
6 MEGHRAJ GJ1109007_010523FTO_15474 India Post Payments Bank IPOS0000001 MODASA 18115

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