Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:02:26 AM 
Back  

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_260923APB_FTO_141961
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-09-007-018-001/7459013
() 		1109007000NRG24210920230534806 26/09/2023 MOHANBHAI 1109007WL013821 MOHANBHAI 00045 BARB0DBMEGR 1024 1024 Processed 03/10/2023 6028323869 MOHANBHAI KADVABHAI BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-018-001/7459013
() 		1109007000NRG24210920230534807 26/09/2023 SAVITABEN 1109007WL013821 SAVITABEN 00045 BARB0DBMEGR 2560 2560 Processed 03/10/2023 6028323885 Mr. SAVITABAHEN MOHANBHAI GAMETI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
3 MEGHRAJ GJ-09-007-018-001/7459056
() 		1109007000NRG24210920230534829 26/09/2023 DHNABHAI 1109007WL013824 DHNABHAI 00045 BARB0DBMEGR 2560 2560 Processed 03/10/2023 6028323886 Mr. DHANABHAI LALUBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
4 MEGHRAJ GJ-09-007-018-001/7459056
() 		1109007000NRG24210920230534830 26/09/2023 RAJANBEN 1109007WL013824 RAJANBEN 00045 BARB0DBMEGR 1792 1792 Processed 03/10/2023 6028323870 SAJANBEN DHANABHAI D BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-018-001/7459084
() 		1109007000NRG24210920230534808 26/09/2023 KAMLABEN 1109007WL013821 KAMLABEN 00045 BARB0DBMEGR 2560 2560 Processed 03/10/2023 6028323878 KAMALABEN DHANJIBHAI BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-018-001/747262222
() 		1109007000NRG24210920230534809 26/09/2023 KATARA DEINESHBHAI 1109007WL013821 KATARA DEINESHBHAI 00045 BARB0DBMEGR 2560 2560 Processed 03/10/2023 6028323892 KATARA DINESHABHAI MARATABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEGHRAJ GJ-09-007-018-001/747717187
() 		1109007000NRG24210920230534810 26/09/2023 DAMA ARVINDABHAI HAJABHAI 1109007WL013821 DAMA ARVINDABHAI HAJABHAI 00045 BARB0DBMEGR 2560 2560 Processed 03/10/2023 6028323889 ARVINDBHAI HANJABHAI BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-018-001/867866
() 		1109007000NRG24210920230534811 26/09/2023 SANJABHAI 1109007WL013821 SANJABHAI 00045 BARB0DBMEGR 1280 1280 Processed 03/10/2023 6028323875 SANJABHAI MANGALABHA BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-018-001/979700560
() 		1109007000NRG24210920230534820 26/09/2023 KHANT BHARATBHAI JALMABHAI 1109007WL013823 KHANT BHARATBHAI JALMABHAI 00045 BARB0DBMEGR 2560 2560 Processed 03/10/2023 6028323881 KHANT BHARATKUMAR JA BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-018-002/74726142
() 		1109007000NRG24210920230534838 26/09/2023 MAKARANI RAISHMAHMD 1109007WL013825 MAKARANI RAISHMAHMD 00045 BARB0DBMEGR 1280 1280 Processed 03/10/2023 6028323872 RAHISHMAHMAD DILAVAR BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-018-002/74726142
() 		1109007000NRG24210920230534839 26/09/2023 MAKRANI AMINABIBI RAHISHBHAI 1109007WL013825 MAKRANI AMINABIBI RAHISHBHAI 00045 BARB0DBMEGR 2560 2560 Processed 03/10/2023 6028323876 AMINABIBI RAHISHMAHAMMAD MAKARANI INDIA POST PAYMENTS BANK LIMITED(508528)
12 MEGHRAJ GJ-09-007-018-002/867742
() 		1109007000NRG24210920230534812 26/09/2023 DINESHBHAI 1109007WL013821 DINESHBHAI 00045 BARB0DBMEGR 1536 1536 Processed 03/10/2023 6028323877 DINESHBHAI KHANT INDIA POST PAYMENTS BANK LIMITED(508528)
13 MEGHRAJ GJ-09-007-018-002/946700055-D
() 		1109007000NRG24210920230534822 26/09/2023 KHANT SAKUBEN SANABHAI 1109007WL013823 KHANT SAKUBEN SANABHAI 00045 BARB0DBMEGR 1536 1536 Processed 03/10/2023 6028323879 KHANT SHAKUBEN SANAJI INDIA POST PAYMENTS BANK LIMITED(508528)
14 MEGHRAJ GJ-09-007-018-003/7458958
() 		1109007000NRG24210920230534813 26/09/2023 KHANT DINESHBHAI DHULABHAI 1109007WL013822 KHANT DINESHBHAI DHULABHAI 00045 BARB0DBMEGR 2560 2560 Processed 03/10/2023 6028323884 ASHISHBHAI DINESHBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
15 MEGHRAJ GJ-09-007-018-003/7459024
() 		1109007000NRG24210920230534823 26/09/2023 PARMAR BHAMABHAI NATHABHAI 1109007WL013823 PARMAR BHAMABHAI NATHABHAI 00045 BARB0DBMEGR 2560 2560 Processed 03/10/2023 6028323873 Mr. BHEMABHAI NATHABHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
16 MEGHRAJ GJ-09-007-018-003/867996
() 		1109007000NRG24210920230534814 26/09/2023 BHALABHAI 1109007WL013822 BHALABHAI 00045 BARB0DBMEGR 1792 1792 Processed 03/10/2023 6028323891 BHALABHAI SOMABHAI R BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-018-005/7467101
() 		1109007000NRG24210920230534816 26/09/2023 DAHIBEN 1109007WL013822 DAHIBEN 00045 BARB0DBMEGR 1536 1536 Processed 03/10/2023 6028323871 DAHIBEN RAMANBHAI BH BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-018-005/7467192
() 		1109007000NRG24210920230534817 26/09/2023 PRATAPBHAI 1109007WL013822 PRATAPBHAI 00045 BARB0DBMEGR 2560 2560 Processed 03/10/2023 6028323883 PRATAPBHAI DHIRABHAI BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-018-005/7467201
() 		1109007000NRG24210920230534840 26/09/2023 NINAMA JUMLIBEN KAMJIBHAI 1109007WL013825 NINAMA JUMLIBEN KAMJIBHAI 00045 BARB0DBMEGR 2560 2560 Processed 03/10/2023 6028323880 MADHUBEN SAVJIBHAI N BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-018-005/7467204
() 		1109007000NRG24210920230534841 26/09/2023 UJAMBEN 1109007WL013825 UJAMBEN 00045 BARB0DBMEGR 2560 2560 Processed 03/10/2023 6028323874 UJAMBEN BHIKHABHAI B BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-018-005/946700082
() 		1109007000NRG24210920230534825 26/09/2023 KATARA BABUBHAI 1109007WL013823 KATARA BABUBHAI 00045 BARB0DBMEGR 2560 2560 Processed 03/10/2023 6028323888 Mr. BABUBHAI SHIVABHAI KATARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
22 MEGHRAJ GJ-09-007-018-005/946700082
() 		1109007000NRG24210920230534826 26/09/2023 MANIBEN 1109007WL013823 MANIBEN 00045 BARB0DBMEGR 2560 2560 Processed 03/10/2023 6028323887 SHRI VALIBEN BABUBHAI KATARA STATE BANK OF INDIA(508548)
23 MEGHRAJ GJ-09-007-018-005/946800550
() 		1109007000NRG24210920230534818 26/09/2023 FANESH MANUBHAI BHURABHAI 1109007WL013822 FANESH MANUBHAI BHURABHAI 00045 BARB0DBMEGR 2560 2560 Processed 03/10/2023 6028323890 MANUBHAI BHURABHAI F BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-018-005/946800550
() 		1109007000NRG24210920230534819 26/09/2023 FANESHA KESARBEN MANUBHAI 1109007WL013822 FANESHA KESARBEN MANUBHAI 00045 BARB0DBMEGR 2560 2560 Processed 03/10/2023 6028323868 KESARBEN MANUBHAI FA BANK OF BARODA(606985)
SubTotal 52736 52736
25 MEGHRAJ GJ-09-007-018-001/867839
() 		1109007000NRG24210920230534836 26/09/2023 balubhau Rama khant 1109007WL013825 balubhau Rama khant 00045 BARB0MEGHRA 2560 2560 Processed 03/10/2023 6028323893 KHANT BALUBHAI RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 MEGHRAJ GJ-09-007-018-001/979700560
() 		1109007000NRG24210920230534821 26/09/2023 KHANT HANHABEN BHARATBHAI 1109007WL013823 KHANT HANHABEN BHARATBHAI 00045 BARB0MEGHRA 1792 1792 Processed 03/10/2023 6028323882 HANSABEN BHARATBHAI BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-018-001/979700564
() 		1109007000NRG24210920230534837 26/09/2023 chokiyat bhaychandbhai s 1109007WL013825 chokiyat bhaychandbhai s 00045 BARB0MEGHRA 2560 2560 Processed 03/10/2023 6028323865 CHOKIYAT BHAICHANDBHAI SAYABABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 MEGHRAJ GJ-09-007-018-002/867745
() 		1109007000NRG24210920230534831 26/09/2023 RAMESHBHAI 1109007WL013824 RAMESHBHAI 00045 BARB0MEGHRA 1792 1792 Processed 03/10/2023 6028323867 RAMESHBHAI KALUBHAI KATARA BANK OF INDIA(508505)
29 MEGHRAJ GJ-09-007-018-003/946700484
() 		1109007000NRG24210920230534815 26/09/2023 KHANT RAMILABEN SURJIBHAI 1109007WL013822 KHANT RAMILABEN SURJIBHAI 00045 BARB0MEGHRA 1792 1792 Processed 03/10/2023 6028323896 RAMILABEN SURJIBHAI BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-018-005/7467204
() 		1109007000NRG24210920230534832 26/09/2023 BHIKHABHAI 1109007WL013824 BHIKHABHAI 00045 BARB0MEGHRA 2560 2560 Processed 03/10/2023 6028323895 Mr. BHIKHABHAI KOHYABHAI BARIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
31 MEGHRAJ GJ-09-007-018-005/979700637
() 		1109007000NRG24210920230534827 26/09/2023 NINAMA SAILESHBHAI CHIMANBHAI 1109007WL013823 NINAMA SAILESHBHAI CHIMANBHAI 00045 BARB0MEGHRA 2560 2560 Processed 03/10/2023 6028323866 NINAMA SHAILESHKUMAR BANK OF BARODA(606985)
SubTotal 15616 15616
32 MEGHRAJ GJ-09-007-018-005/979700638
() 		1109007000NRG24210920230534833 26/09/2023 NINAMA MUKESHBHAI VISRAMBHAI 1109007WL013824 NINAMA MUKESHBHAI VISRAMBHAI 00415 SBIN0011000 2560 2560 Processed 03/10/2023 6028323863 NINAMA MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 MEGHRAJ GJ-09-007-018-005/979700638
() 		1109007000NRG24210920230534834 26/09/2023 NINAMA VARSHABEN MUKESHBHAI 1109007WL013824 NINAMA VARSHABEN MUKESHBHAI 00415 SBIN0011000 2560 2560 Processed 03/10/2023 6028323864 KHARADI TULASIBAHEN DHULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 MEGHRAJ GJ-09-007-018-005/979700659
() 		1109007000NRG24210920230534828 26/09/2023 NINAMA LALITABEN SATYPRKASH 1109007WL013823 NINAMA LALITABEN SATYPRKASH 00415 SBIN0011000 2560 2560 Processed 03/10/2023 6028323894 TABIYAR LALITABEN KAMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7680 7680
35 MEGHRAJ GJ-09-007-018-001/867826
() 		1109007000NRG24210920230534835 26/09/2023 Khant Ushaben Babubhai 1109007WL013825 Khant Ushaben Babubhai 00691 IPOS0000001 2560 2560 Processed 03/10/2023 6028323861 USHABEN BABUBHAI KHA BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-018-003/979700675
() 		1109007000NRG24210920230534824 26/09/2023 Makrani Arifbhai mahmandbhai 1109007WL013823 Makrani Arifbhai mahmandbhai 00691 IPOS0000001 1792 1792 Processed 03/10/2023 6028323862 MAKARANI ARIF MAHMMAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4352 4352
Total 80384 80384

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_260923APB_FTO_141961 Bank of Baroda BARB0DBMEGR MEGHRAJ 52736
2 MEGHRAJ GJ1109007_260923APB_FTO_141961 Bank of Baroda BARB0MEGHRA Meghraj Guj 15616
3 MEGHRAJ GJ1109007_260923APB_FTO_141961 State Bank of India SBIN0011000 MEGHRAJ 7680
4 MEGHRAJ GJ1109007_260923APB_FTO_141961 India Post Payments Bank IPOS0000001 MODASA 4352

Download In Excel