Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:40:59 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_081223APB_FTO_177008
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-09-007-009-001/7467238
() 		1109007000NRG24061220230592337 08/12/2023 ANUSINH M. 1109007WL018264 ANUSINH M. 00045 BARB0DBKUNO 3840 3840 Processed 01/01/2024 9000363942 RATHOD ANUSINH INDIA POST PAYMENTS BANK LIMITED(508528)
2 MEGHRAJ GJ-09-007-009-001/7467261
() 		1109007000NRG24061220230592338 08/12/2023 HAMJUBA 1109007WL018264 HAMJUBA 00045 BARB0DBKUNO 3840 3840 Processed 01/01/2024 9000363940 HAMJUBA VADANSINH RA BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-009-001/7467543
() 		1109007000NRG24061220230592343 08/12/2023 RATHOD SHARDABA D. 1109007WL018265 RATHOD SHARDABA D. 00045 BARB0DBKUNO 3840 3840 Processed 01/01/2024 9000363939 SARDABA DALPATSINH R BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-009-001/7467568-D
() 		1109007000NRG24061220230592339 08/12/2023 RATHOD RANUSIHN ALUSIHN 1109007WL018264 RATHOD RANUSIHN ALUSIHN 00045 BARB0DBKUNO 3840 3840 Processed 01/01/2024 9000363938 RANUSINH ALUSINH R BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-009-001/7467570
() 		1109007000NRG24061220230592344 08/12/2023 RATHOD KALIYANSIHN HIMATSIHN 1109007WL018265 RATHOD KALIYANSIHN HIMATSIHN 00045 BARB0DBKUNO 3840 3840 Processed 01/01/2024 9000363944 KALYANSINH HIMMATSIN BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-009-001/7467579-D
() 		1109007000NRG24061220230592340 08/12/2023 RATHOD MHENDRSIHN FATESIHN 1109007WL018264 RATHOD MHENDRSIHN FATESIHN 00045 BARB0DBKUNO 3840 3840 Processed 01/01/2024 9000363941 RATHOD MAHENDRASINH BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-009-001/7467606
() 		1109007000NRG24061220230592341 08/12/2023 RADHOD BHARTSINH VAKHTSINH 1109007WL018264 RADHOD BHARTSINH VAKHTSINH 00045 BARB0DBKUNO 3840 3840 Processed 01/01/2024 9000363945 BHARATSINH VAKHATSIN BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-009-001/7467652
() 		1109007000NRG24061220230592346 08/12/2023 RATHOD SANGITABA RAJUSINH 1109007WL018265 RATHOD SANGITABA RAJUSINH 00045 BARB0DBKUNO 3840 3840 Processed 01/01/2024 9000363943 SANGITABA RAJUSINH R BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-009-001/7467702
() 		1109007000NRG24061220230592342 08/12/2023 Rathod Parsanba Balvantsinh 1109007WL018264 Rathod Parsanba Balvantsinh 00045 BARB0DBKUNO 3840 3840 Processed 01/01/2024 9000363946 PARSANBA BALVANTSINH BANK OF BARODA(606985)
SubTotal 34560 34560
10 MEGHRAJ GJ-09-007-009-001/7467580-D
() 		1109007000NRG24061220230592345 08/12/2023 RATHOD NATVARSIHN ALUSIHN 1109007WL018265 RATHOD NATVARSIHN ALUSIHN 00045 BARB0DBMEGR 3840 3840 Processed 01/01/2024 9000363947 RATHOD NATVARSINH BANK OF BARODA(606985)
SubTotal 3840 3840
Total 38400 38400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_081223APB_FTO_177008 Bank of Baroda BARB0DBKUNO KUNOL 34560
2 MEGHRAJ GJ1109007_081223APB_FTO_177008 Bank of Baroda BARB0DBMEGR MEGHRAJ 3840

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