Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:33:36 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_200623FTO_67682
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-09-007-001-001/3031103
() 		1109007000NRG24190620230398649 20/06/2023 Raval Dhulabhai Bhurabhai 1109007WL007212 Raval Dhulabhai Bhurabhai 00045 BARB0DBMEGR 256 256 Processed 27/06/2023 2802657945 Raval Dhulabhai Bhurabhai ()
2 MEGHRAJ GJ-09-007-001-001/7466301
() 		1109007000NRG24190620230398696 20/06/2023 Damor Chandubhai Ramabhai 1109007WL007212 Damor Chandubhai Ramabhai 00045 BARB0DBMEGR 1060 1060 Processed 27/06/2023 2802657935 Damor Chandubhai Ramabhai ()
3 MEGHRAJ GJ-09-007-001-001/989847524
() 		1109007000NRG24190620230398717 20/06/2023 Raval Bhuriben Maheshbhai 1109007WL007212 Raval Bhuriben Maheshbhai 00045 BARB0DBMEGR 212 212 Processed 27/06/2023 2802657936 Raval Bhuriben Maheshbhai ()
4 MEGHRAJ GJ-09-007-001-001/989848814
() 		1109007000NRG24190620230398744 20/06/2023 Damor Sagunaben Narsihbhai 1109007WL007212 Damor Sagunaben Narsihbhai 00045 BARB0DBMEGR 256 256 Processed 27/06/2023 2802657938 Damor Sagunaben Narsihbhai ()
5 MEGHRAJ GJ-09-007-001-001/9898788689
() 		1109007000NRG24190620230398750 20/06/2023 DAMOR RAMANBHAI RUPABHAI 1109007WL007212 DAMOR RAMANBHAI RUPABHAI 00045 BARB0DBMEGR 256 256 Processed 27/06/2023 2802657937 DAMOR RAMANBHAI RUPABHAI ()
6 MEGHRAJ GJ-09-007-001-001/9898788695
() 		1109007000NRG24190620230398752 20/06/2023 DAMOR RUPABHAI CHEHARABHAI 1109007WL007212 DAMOR RUPABHAI CHEHARABHAI 00045 BARB0DBMEGR 256 256 Processed 27/06/2023 2802657947 DAMOR RUPABHAI CHEHARABHAI ()
7 MEGHRAJ GJ-09-007-001-001/9898789450
() 		1109007000NRG24190620230398775 20/06/2023 NILESHBHAI 1109007WL007212 NILESHBHAI 00045 BARB0DBMEGR 1060 1060 Processed 27/06/2023 2802657946 NILESHBHAI ()
SubTotal 3356 3356
8 MEGHRAJ GJ-09-007-001-001/7466106
() 		1109007000NRG24190620230398673 20/06/2023 Raval Sanjaybhai Kantibhai 1109007WL007212 Raval Sanjaybhai Kantibhai 00045 BARB0MEGHRA 1060 1060 Processed 27/06/2023 2802657943 Raval Sanjaybhai Kantibhai ()
9 MEGHRAJ GJ-09-007-001-001/87117
() 		1109007000NRG24190620230398708 20/06/2023 Raval Dineshkumar 1109007WL007212 Raval Dineshkumar 00045 BARB0MEGHRA 1060 1060 Processed 27/06/2023 2802657944 Raval Dineshkumar ()
10 MEGHRAJ GJ-09-007-001-001/9898789450
() 		1109007000NRG24190620230398776 20/06/2023 JALAPABEN 1109007WL007212 JALAPABEN 00045 BARB0MEGHRA 1060 1060 Processed 27/06/2023 2802657939 JALAPABEN ()
SubTotal 3180 3180
11 MEGHRAJ GJ-09-007-001-001/7466303
() 		1109007000NRG24190620230398699 20/06/2023 Raval Shardaben Narshihbhai 1109007WL007212 Raval Shardaben Narshihbhai 00415 SBIN0011000 212 212 Processed 27/06/2023 2802657941 MRS SHARDABEN NARSINHBHAI RAVAL ()
12 MEGHRAJ GJ-09-007-001-001/98984782
() 		1109007000NRG24190620230398735 20/06/2023 Raval Ravibhai Ramanbhai 1109007WL007212 Raval Ravibhai Ramanbhai 00415 SBIN0011000 512 512 Processed 27/06/2023 2802657940 MR RAVAL RAVI ()
SubTotal 724 724
13 MEGHRAJ GJ-09-007-001-001/87117
() 		1109007000NRG24190620230398709 20/06/2023 Raval Asmitaben 1109007WL007212 Raval Asmitaben 00691 IPOS0000001 1060 1060 Processed 27/06/2023 2802657942 Raval Asmitaben ()
SubTotal 1060 1060
Total 8320 8320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_200623FTO_67682 Bank of Baroda BARB0DBMEGR MEGHRAJ 3356
2 MEGHRAJ GJ1109007_200623FTO_67682 Bank of Baroda BARB0MEGHRA Meghraj Guj 3180
3 MEGHRAJ GJ1109007_200623FTO_67682 State Bank of India SBIN0011000 MEGHRAJ 724
4 MEGHRAJ GJ1109007_200623FTO_67682 India Post Payments Bank IPOS0000001 MODASA 1060

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