Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:27:32 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_131223APB_FTO_179361
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-09-007-008-005/7461877
() 		1109007000NRG24131220230600387 13/12/2023 BABUBHAI 1109007WL018632 BABUBHAI 00045 BARB0DBISAR 800 800 Processed 07/02/2024 0205578539 BABUBHAI DALABHAI MA BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-008-005/7461897
() 		1109007000NRG24131220230600389 13/12/2023 BACHUBEN 1109007WL018632 BACHUBEN 00045 BARB0DBISAR 950 950 Processed 07/02/2024 0205578548 ACHUBEN VALLABHBHAI BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-008-005/7461899
() 		1109007000NRG24131220230600392 13/12/2023 SANUBEN 1109007WL018632 SANUBEN 00045 BARB0DBISAR 800 800 Processed 07/02/2024 0205578532 ASARI SANU BEN BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-008-005/7461911
() 		1109007000NRG24131220230600393 13/12/2023 REKHABEN 1109007WL018632 REKHABEN 00045 BARB0DBISAR 1000 1000 Processed 07/02/2024 0205578534 REKHABEN JAGADISHBHA BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-008-005/7461911
() 		1109007000NRG24131220230600394 13/12/2023 SARDABEN 1109007WL018632 SARDABEN 00045 BARB0DBISAR 950 950 Processed 07/02/2024 0205578530 SHARADABEN ASHVINBHA BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-008-005/7461958
() 		1109007000NRG24131220230600395 13/12/2023 KALPESHBHAI 1109007WL018632 KALPESHBHAI 00045 BARB0DBISAR 950 950 Processed 07/02/2024 0205578528 KALPESH KANTIBHAI KA BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-008-005/858475
() 		1109007000NRG24131220230600397 13/12/2023 DHIRABHAI 1109007WL018632 DHIRABHAI 00045 BARB0DBISAR 800 800 Processed 07/02/2024 0205578549 DHIRABHAI MADHABHAI BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-008-005/858502
() 		1109007000NRG24131220230600398 13/12/2023 BABUBHAI 1109007WL018632 BABUBHAI 00045 BARB0DBISAR 360 360 Processed 07/02/2024 0205578540 BABUBHAI NANABHAI SU BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-008-005/946700155
() 		1109007000NRG24131220230600399 13/12/2023 MENAT PANUBEN 1109007WL018632 MENAT PANUBEN 00045 BARB0DBISAR 900 900 Processed 07/02/2024 0205578546 PANUBEN BHARATBHAI M BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-008-005/946700156
() 		1109007000NRG24131220230600400 13/12/2023 DAMOR VALJIBHAI 1109007WL018632 DAMOR VALJIBHAI 00045 BARB0DBISAR 900 900 Processed 07/02/2024 0205578536 VALJIBHAI BABUBHAI D BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-008-005/946700158
() 		1109007000NRG24131220230600401 13/12/2023 ASARI KAMLABEN 1109007WL018632 ASARI KAMLABEN 00045 BARB0DBISAR 800 800 Processed 07/02/2024 0205578537 AsariKamlaben FINCARE SMALL FINANCE BANK LTD(608304)
12 MEGHRAJ GJ-09-007-008-005/946700158
() 		1109007000NRG24131220230600402 13/12/2023 ASARI RAMABHAI 1109007WL018632 ASARI RAMABHAI 00045 BARB0DBISAR 720 720 Processed 07/02/2024 0205578541 ASARI RAMABHAI BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-008-005/946700162
() 		1109007000NRG24131220230600403 13/12/2023 TARAL KANUBHAI 1109007WL018632 TARAL KANUBHAI 00045 BARB0DBISAR 1000 1000 Processed 07/02/2024 0205578545 KANUBHAI LAXMANBHAI BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-008-005/946700162
() 		1109007000NRG24131220230600404 13/12/2023 TARAL RAMILABEN 1109007WL018632 TARAL RAMILABEN 00045 BARB0DBISAR 900 900 Processed 07/02/2024 0205578544 RAMILABEN KANUBHAI T BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-008-005/946700163
() 		1109007000NRG24131220230600405 13/12/2023 PREMILABEN 1109007WL018632 PREMILABEN 00045 BARB0DBISAR 720 720 Processed 07/02/2024 0205578538 PREMILABEN SHAILESHB BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-008-005/946700168
() 		1109007000NRG24131220230600410 13/12/2023 SUVERACMPA 1109007WL018632 SUVERACMPA 00045 BARB0DBISAR 950 950 Processed 07/02/2024 0205578547 SUVERA CHAMPA BEN BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-008-005/996700249
() 		1109007000NRG24131220230600412 13/12/2023 SUVERA BHAVANABEN MUKESHABHAI 1109007WL018632 SUVERA BHAVANABEN MUKESHABHAI 00045 BARB0DBISAR 950 950 Processed 07/02/2024 0205578531 BHAVNABEN MUKESHBHAI BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-008-005/9967002545
() 		1109007000NRG24131220230600415 13/12/2023 PRADIPBHAI 1109007WL018632 PRADIPBHAI 00045 BARB0DBISAR 1000 1000 Rejected 07/02/2024 0205578533 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 MEGHRAJ GJ-09-007-008-005/9967002545
() 		1109007000NRG24131220230600413 13/12/2023 SUVERA LILABEN 1109007WL018632 SUVERA LILABEN 00045 BARB0DBISAR 950 950 Processed 07/02/2024 0205578535 LILABEN RAMABHAI SUV BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-008-005/9967002545
() 		1109007000NRG24131220230600414 13/12/2023 SUVERA MITALBEN 1109007WL018632 SUVERA MITALBEN 00045 BARB0DBISAR 950 950 Processed 07/02/2024 0205578517 MITTALBEN PRADIPBHAI BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-008-005/9967002553
() 		1109007000NRG24131220230600417 13/12/2023 DAMOR JAGRUTIBEN D 1109007WL018632 DAMOR JAGRUTIBEN D 00045 BARB0DBISAR 1280 1280 Processed 07/02/2024 0205578529 JAGRUTIBEN DHULABHAI BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-008-005/9967002553
() 		1109007000NRG24131220230600416 13/12/2023 JAGADISHBHAI 1109007WL018632 JAGADISHBHAI 00045 BARB0DBISAR 1280 1280 Processed 07/02/2024 0205578543 JAGADISHBHAI DHULABH BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-008-005/9967002557
() 		1109007000NRG24131220230600419 13/12/2023 DAMOR CHANDRIKABE 1109007WL018632 DAMOR CHANDRIKABE 00045 BARB0DBISAR 1280 1280 Processed 07/02/2024 0205578542 MRS CHANDRIKA NARENDRABHAI DAMOR STATE BANK OF INDIA(508548)
SubTotal 21190 21190
24 MEGHRAJ GJ-09-007-008-005/7461673
() 		1109007000NRG24131220230600381 13/12/2023 HARJIBHAI 1109007WL018632 HARJIBHAI 00045 BARB0DBKUNO 950 950 Processed 07/02/2024 0205578551 SUVERA HARJI BHAI BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-008-005/7461683
() 		1109007000NRG24131220230600382 13/12/2023 SAJUBEN 1109007WL018632 SAJUBEN 00045 BARB0DBKUNO 760 760 Processed 07/02/2024 0205578519 DAMOR SAJU BEN BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-008-005/7461687
() 		1109007000NRG24131220230600383 13/12/2023 AMRUTBHAI 1109007WL018632 AMRUTBHAI 00045 BARB0DBKUNO 995 995 Processed 07/02/2024 0205578526 SUVERA AMRUT BHAI BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-008-005/7461687
() 		1109007000NRG24131220230600384 13/12/2023 SURYABEN 1109007WL018632 SURYABEN 00045 BARB0DBKUNO 950 950 Processed 07/02/2024 0205578550 SURYA BEN AMARAT BHA BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-008-005/7461875
() 		1109007000NRG24131220230600385 13/12/2023 SUVERA RAMABHAI 1109007WL018632 SUVERA RAMABHAI 00045 BARB0DBKUNO 950 950 Processed 07/02/2024 0205578553 SUVERA RAMABHAI BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-008-005/7461879
() 		1109007000NRG24131220230600388 13/12/2023 VINABEN 1109007WL018632 VINABEN 00045 BARB0DBKUNO 950 950 Processed 07/02/2024 0205578552 VINABEN LALJIBHAI KA BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-008-005/7461898
() 		1109007000NRG24131220230600391 13/12/2023 CHANDRIKABEN LALJIBHAI 1109007WL018632 CHANDRIKABEN LALJIBHAI 00045 BARB0DBKUNO 800 800 Processed 07/02/2024 0205578524 CHANDRIKABEN LALJIBH BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-008-005/7461898
() 		1109007000NRG24131220230600390 13/12/2023 KANTABEN 1109007WL018632 KANTABEN 00045 BARB0DBKUNO 800 800 Processed 07/02/2024 0205578520 SUVERA KANTA BEN BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-008-005/7461962
() 		1109007000NRG24131220230600396 13/12/2023 NATUBHAI 1109007WL018632 NATUBHAI 00045 BARB0DBKUNO 950 950 Processed 07/02/2024 0205578525 NATUBHAI SURAMABHAI BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-008-005/946700163
() 		1109007000NRG24131220230600406 13/12/2023 SAILESHBHAI 1109007WL018632 SAILESHBHAI 00045 BARB0DBKUNO 975 975 Processed 07/02/2024 0205578523 SHAILESH RAMABHAI MANAT BANK OF INDIA(508505)
34 MEGHRAJ GJ-09-007-008-005/946700166
() 		1109007000NRG24131220230600407 13/12/2023 SUVERA JAGDISHBHAI 1109007WL018632 SUVERA JAGDISHBHAI 00045 BARB0DBKUNO 900 900 Processed 07/02/2024 0205578521 SHUVERA JAGADISH BHA BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-008-005/946700166
() 		1109007000NRG24131220230600408 13/12/2023 SUVERA TULSABEN 1109007WL018632 SUVERA TULSABEN 00045 BARB0DBKUNO 1000 1000 Processed 07/02/2024 0205578518 TULSABEN JAGDISHBHAI BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-008-005/946700193
() 		1109007000NRG24131220230600411 13/12/2023 DAMOR JAMNABEN DINESHBHA 1109007WL018632 DAMOR JAMNABEN DINESHBHA 00045 BARB0DBKUNO 800 800 Processed 07/02/2024 0205578522 JAMANABEN DINESHBHAI BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-008-005/9967002556
() 		1109007000NRG24131220230600418 13/12/2023 ILABEN 1109007WL018632 ILABEN 00045 BARB0DBKUNO 1000 1000 Processed 07/02/2024 0205578527 DAMOR ILABEN BANK OF BARODA(606985)
SubTotal 12780 12780
Total 33970 33970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_131223APB_FTO_179361 Bank of Baroda BARB0DBISAR ISARI 21190
2 MEGHRAJ GJ1109007_131223APB_FTO_179361 Bank of Baroda BARB0DBKUNO KUNOL 12780

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