Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:20:55 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_030623FTO_49368
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-09-007-018-003/7458994
() 		1109007000NRG24020620230267895 03/06/2023 KHATUBHAI 1109007WL005150 KHATUBHAI 00045 BARB0DBMEGR 1050 1050 Processed 09/06/2023 2342007763 KHATUBHAI ()
2 MEGHRAJ GJ-09-007-018-003/7459021
() 		1109007000NRG24020620230267915 03/06/2023 PARMAR BHAVNABEN MANABHAI 1109007WL005150 PARMAR BHAVNABEN MANABHAI 00045 BARB0DBMEGR 1050 1050 Processed 09/06/2023 2342007753 PARMAR BHAVNABEN MANABHAI ()
3 MEGHRAJ GJ-09-007-018-003/7459021
() 		1109007000NRG24020620230267914 03/06/2023 RAJIBEN 1109007WL005150 RAJIBEN 00045 BARB0DBMEGR 1025 1025 Processed 09/06/2023 2342007758 RAJIBEN ()
4 MEGHRAJ GJ-09-007-018-003/7459039
() 		1109007000NRG24020620230267930 03/06/2023 SANTABEN 1109007WL005150 SANTABEN 00045 BARB0DBMEGR 1050 1050 Processed 09/06/2023 2342007759 SANTABEN ()
5 MEGHRAJ GJ-09-007-018-003/7459047
() 		1109007000NRG24020620230267937 03/06/2023 RAVAL RANSHODBHAI 1109007WL005150 RAVAL RANSHODBHAI 00045 BARB0DBMEGR 1050 1050 Processed 09/06/2023 2342007752 RAVAL RANSHODBHAI ()
6 MEGHRAJ GJ-09-007-018-003/7459047
() 		1109007000NRG24020620230267938 03/06/2023 USHABEN 1109007WL005150 USHABEN 00045 BARB0DBMEGR 1050 1050 Processed 09/06/2023 2342007756 USHABEN ()
7 MEGHRAJ GJ-09-007-018-003/74726153
() 		1109007000NRG24020620230267967 03/06/2023 MAKRANI JAKIRSHA MAHMAD 1109007WL005150 MAKRANI JAKIRSHA MAHMAD 00045 BARB0DBMEGR 1050 1050 Processed 09/06/2023 2342007751 MAKRANI JAKIRSHA MAHMAD ()
8 MEGHRAJ GJ-09-007-018-003/74726196
() 		1109007000NRG24020620230267979 03/06/2023 VAJIBEN 1109007WL005150 VAJIBEN 00045 BARB0DBMEGR 1050 1050 Processed 09/06/2023 2342007764 VAJIBEN ()
9 MEGHRAJ GJ-09-007-018-003/867957
() 		1109007000NRG24020620230267982 03/06/2023 JESHABHAI 1109007WL005150 JESHABHAI 00045 BARB0DBMEGR 1025 1025 Processed 09/06/2023 2342007757 JESHABHAI ()
10 MEGHRAJ GJ-09-007-018-003/867974
() 		1109007000NRG24020620230267990 03/06/2023 ARIFBHAI 1109007WL005150 ARIFBHAI 00045 BARB0DBMEGR 1025 1025 Processed 09/06/2023 2342007750 ARIFBHAI ()
11 MEGHRAJ GJ-09-007-018-003/946699988
() 		1109007000NRG24020620230267998 03/06/2023 PARMAR RUKHIBEN MANABHAI 1109007WL005150 PARMAR RUKHIBEN MANABHAI 00045 BARB0DBMEGR 1025 1025 Processed 09/06/2023 2342007754 PARMAR RUKHIBEN MANABHAI ()
12 MEGHRAJ GJ-09-007-018-003/946699996
() 		1109007000NRG24020620230268004 03/06/2023 VARSAT PAVINBHAI 1109007WL005150 VARSAT PAVINBHAI 00045 BARB0DBMEGR 1050 1050 Processed 09/06/2023 2342007755 VARSAT PAVINBHAI ()
13 MEGHRAJ GJ-09-007-018-003/946700420
() 		1109007000NRG24020620230268047 03/06/2023 MAKRANI IMRANBHAI YASHINBHAI 1109007WL005150 MAKRANI IMRANBHAI YASHINBHAI 00045 BARB0DBMEGR 1025 1025 Processed 09/06/2023 2342007769 MAKRANI IMRANBHAI YASHINBHAI ()
14 MEGHRAJ GJ-09-007-018-003/946700423
() 		1109007000NRG24020620230268050 03/06/2023 TABIYAR KAMLABEN NARSHINHBHAI 1109007WL005150 TABIYAR KAMLABEN NARSHINHBHAI 00045 BARB0DBMEGR 1050 1050 Processed 09/06/2023 2342007761 TABIYAR KAMLABEN NARSHINHBHAI ()
15 MEGHRAJ GJ-09-007-018-003/946700425
() 		1109007000NRG24020620230268053 03/06/2023 TABIYAR NAYINABEN CHBILBHAI 1109007WL005150 TABIYAR NAYINABEN CHBILBHAI 00045 BARB0DBMEGR 1050 1050 Processed 09/06/2023 2342007760 TABIYAR NAYINABEN CHBILBHAI ()
16 MEGHRAJ GJ-09-007-018-003/946700483
() 		1109007000NRG24020620230268068 03/06/2023 tabiyar chandrikaben mukeshbhai 1109007WL005150 tabiyar chandrikaben mukeshbhai 00045 BARB0DBMEGR 1050 1050 Processed 09/06/2023 2342007765 tabiyar chandrikaben mukeshbhai ()
17 MEGHRAJ GJ-09-007-018-003/979700546
() 		1109007000NRG24020620230268095 03/06/2023 bhagora premilaben urvarshbhai 1109007WL005150 bhagora premilaben urvarshbhai 00045 BARB0DBMEGR 1050 1050 Processed 09/06/2023 2342007762 bhagora premilaben urvarshbhai ()
SubTotal 17725 17725
18 MEGHRAJ GJ-09-007-018-003/979700679
() 		1109007000NRG24020620230268143 03/06/2023 Khant Naginbhai Rameshbhai 1109007WL005150 Khant Naginbhai Rameshbhai 00415 SBIN0011000 1050 1050 Processed 09/06/2023 2342007772 MR KHANT NAGINBHAI ()
19 MEGHRAJ GJ-09-007-018-003/979700686
() 		1109007000NRG24020620230268147 03/06/2023 Makrani Vashimbhai Ishubbhai 1109007WL005150 Makrani Vashimbhai Ishubbhai 00415 SBIN0011000 1050 1050 Processed 09/06/2023 2342007771 MR VASIMBHAI ISUBBHAI MAKARANI ()
SubTotal 2100 2100
20 MEGHRAJ GJ-09-007-018-001/979700642
() 		1109007000NRG24020620230267888 03/06/2023 KATARA HINABEN KANUBHAI 1109007WL005150 KATARA HINABEN KANUBHAI 00691 IPOS0000001 1050 1050 Processed 09/06/2023 2342007766 KATARA HINABEN KANUBHAI ()
21 MEGHRAJ GJ-09-007-018-001/979700642
() 		1109007000NRG24020620230267889 03/06/2023 Katara Hiralben Kanubhai 1109007WL005150 Katara Hiralben Kanubhai 00691 IPOS0000001 1050 1050 Processed 09/06/2023 2342007770 Katara Hiralben Kanubhai ()
22 MEGHRAJ GJ-09-007-018-003/979700662
() 		1109007000NRG24020620230268127 03/06/2023 RAVAL DAHIBEN JANTIBHAI 1109007WL005150 RAVAL DAHIBEN JANTIBHAI 00691 IPOS0000001 1250 1250 Processed 09/06/2023 2342007767 RAVAL DAHIBEN JANTIBHAI ()
23 MEGHRAJ GJ-09-007-018-003/979700663
() 		1109007000NRG24020620230268128 03/06/2023 TABIYAR MAHESHBHAI JANTIBHAI 1109007WL005150 TABIYAR MAHESHBHAI JANTIBHAI 00691 IPOS0000001 1153 1153 Processed 09/06/2023 2342007768 TABIYAR MAHESHBHAI JANTIBHAI ()
SubTotal 4503 4503
Total 24328 24328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_030623FTO_49368 Bank of Baroda BARB0DBMEGR MEGHRAJ 17725
2 MEGHRAJ GJ1109007_030623FTO_49368 State Bank of India SBIN0011000 MEGHRAJ 2100
3 MEGHRAJ GJ1109007_030623FTO_49368 India Post Payments Bank IPOS0000001 MODASA 4503

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