Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:37:42 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_230623FTO_72716
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-09-007-001-001/7466100
() 		1109007000NRG24230620230433490 23/06/2023 Raval Rameshbhai Raymalbhai 1109007WL007873 Raval Rameshbhai Raymalbhai 00045 BARB0DBMEGR 1254 1254 Processed 30/06/2023 2867023179 Raval Rameshbhai Raymalbhai ()
2 MEGHRAJ GJ-09-007-001-001/9898488157
() 		1109007000NRG24230620230433520 23/06/2023 NATHIBEN 1109007WL007873 NATHIBEN 00045 BARB0DBMEGR 1275 1275 Processed 30/06/2023 2867023175 NATHIBEN ()
3 MEGHRAJ GJ-09-007-001-001/9898788693
() 		1109007000NRG24230620230433531 23/06/2023 DAMOR NAVABHAI DHIRABHAI 1109007WL007873 DAMOR NAVABHAI DHIRABHAI 00045 BARB0DBMEGR 1254 1254 Processed 30/06/2023 2867023174 DAMOR NAVABHAI DHIRABHAI ()
4 MEGHRAJ GJ-09-007-001-001/9898788705
() 		1109007000NRG24230620230433536 23/06/2023 DAMOR RATANBEN HIRABHAI 1109007WL007873 DAMOR RATANBEN HIRABHAI 00045 BARB0DBMEGR 1280 1280 Processed 30/06/2023 2867023177 DAMOR RATANBEN HIRABHAI ()
5 MEGHRAJ GJ-09-007-001-001/9898789343
() 		1109007000NRG24230620230433558 23/06/2023 DAMOR SHAILESHBHAI SHOMABHAI 1109007WL007873 DAMOR SHAILESHBHAI SHOMABHAI 00045 BARB0DBMEGR 1254 1254 Processed 30/06/2023 2867023176 DAMOR SHAILESHBHAI SHOMABHAI ()
6 MEGHRAJ GJ-09-007-001-001/9898789454
() 		1109007000NRG24230620230433560 23/06/2023 PRAVINBHAI 1109007WL007873 PRAVINBHAI 00045 BARB0DBMEGR 1254 1254 Processed 30/06/2023 2867023178 PRAVINBHAI ()
SubTotal 7571 7571
7 MEGHRAJ GJ-09-007-001-001/9898788988
() 		1109007000NRG24230620230433555 23/06/2023 RAMABHAI 1109007WL007873 RAMABHAI 00045 BARB0MANDUN 1248 1248 Processed 30/06/2023 2867023180 RAMABHAI ()
SubTotal 1248 1248
8 MEGHRAJ GJ-09-007-001-001/9898788721
() 		1109007000NRG24230620230433541 23/06/2023 DAMOR RAMESHBHAI BHEMABHAI 1109007WL007873 DAMOR RAMESHBHAI BHEMABHAI 00045 BARB0MEGHRA 1254 1254 Processed 30/06/2023 2867023181 DAMOR RAMESHBHAI BHEMABHAI ()
SubTotal 1254 1254
9 MEGHRAJ GJ-09-007-001-001/529968
() 		1109007000NRG24230620230433478 23/06/2023 DAMOR RAJUBHAI 1109007WL007873 DAMOR RAJUBHAI 00415 SBIN0011000 1024 1024 Processed 30/06/2023 2867023183 MR RAJUBHAI RAMESHBHAI DAMOR ()
10 MEGHRAJ GJ-09-007-001-001/98984786
() 		1109007000NRG24230620230433508 23/06/2023 maheshbhai 1109007WL007873 maheshbhai 00415 SBIN0011000 1254 1254 Processed 30/06/2023 2867023182 MR MAHESHBHAI JESHABHAI DAMOR ()
SubTotal 2278 2278
Total 12351 12351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_230623FTO_72716 Bank of Baroda BARB0DBMEGR MEGHRAJ 7571
2 MEGHRAJ GJ1109007_230623FTO_72716 Bank of Baroda BARB0MANDUN MANDLI, RAJASTHAN 1248
3 MEGHRAJ GJ1109007_230623FTO_72716 Bank of Baroda BARB0MEGHRA Meghraj Guj 1254
4 MEGHRAJ GJ1109007_230623FTO_72716 State Bank of India SBIN0011000 MEGHRAJ 2278

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