Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:38:29 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_270623FTO_75397
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-09-007-039-001/7461919
() 		1109007000NRG24240620230441639 27/06/2023 MANILAL 1109007WL008011 MANILAL 00045 BARB0DBKUNO 1029 1029 Processed 05/07/2023 3063782990 MANILAL ()
2 MEGHRAJ GJ-09-007-039-001/7461985
() 		1109007000NRG24240620230441644 27/06/2023 sunitaben r 1109007WL008011 sunitaben r 00045 BARB0DBKUNO 1020 1020 Processed 05/07/2023 3063782996 sunitaben r ()
3 MEGHRAJ GJ-09-007-039-001/747203095
() 		1109007000NRG24240620230441689 27/06/2023 DEDUN MAGANBHAI KODARBHAI 1109007WL008011 DEDUN MAGANBHAI KODARBHAI 00045 BARB0DBKUNO 1013 1013 Processed 05/07/2023 3063782991 DEDUN MAGANBHAI KODARBHAI ()
4 MEGHRAJ GJ-09-007-039-001/747203124
() 		1109007000NRG24240620230441711 27/06/2023 sadat rajeshbhai dhulabhai 1109007WL008011 sadat rajeshbhai dhulabhai 00045 BARB0DBKUNO 1015 1015 Processed 05/07/2023 3063782995 sadat rajeshbhai dhulabhai ()
SubTotal 4077 4077
5 MEGHRAJ GJ-09-007-039-001/74620075
() 		1109007000NRG24240620230441663 27/06/2023 Pandor Rekhaben Sureshbhai 1109007WL008011 Pandor Rekhaben Sureshbhai 00045 BARB0DBMEGR 1030 1030 Processed 05/07/2023 3063782985 Pandor Rekhaben Sureshbhai ()
6 MEGHRAJ GJ-09-007-039-001/747403143
() 		1109007000NRG24240620230441729 27/06/2023 Damor Suriyaben Fatabhai 1109007WL008011 Damor Suriyaben Fatabhai 00045 BARB0DBMEGR 1030 1030 Processed 05/07/2023 3063782989 Damor Suriyaben Fatabhai ()
7 MEGHRAJ GJ-09-007-039-001/747603203
() 		1109007000NRG24240620230441737 27/06/2023 Bamana Sachinbhai Dhirajbhai 1109007WL008011 Bamana Sachinbhai Dhirajbhai 00045 BARB0DBMEGR 1004 1004 Processed 05/07/2023 3063782986 Bamana Sachinbhai Dhirajbhai ()
SubTotal 3064 3064
8 MEGHRAJ GJ-09-007-039-001/747203094
() 		1109007000NRG24240620230441688 27/06/2023 DEDUN PARULBEN NARSINHBHAI 1109007WL008011 DEDUN PARULBEN NARSINHBHAI 00057 BARB0BGGBXX 1013 1013 Processed 05/07/2023 3063782992 DEDUN PARULBEN NARSINHBHAI ()
SubTotal 1013 1013
9 MEGHRAJ GJ-09-007-039-001/74620038
() 		1109007000NRG24240620230441654 27/06/2023 LALUBHAI KALABHAI DAMOR 1109007WL008011 LALUBHAI KALABHAI DAMOR 00415 SBIN0011000 1030 1030 Processed 05/07/2023 3063782993 MR LALUBHAI KALUBHAI PANDOR ()
SubTotal 1030 1030
10 MEGHRAJ GJ-09-007-039-001/7461868
() 		1109007000NRG24240620230441632 27/06/2023 INDUBEN 1109007WL008011 INDUBEN 00691 IPOS0000001 1033 1033 Processed 06/07/2023 3063782987 INDUBEN ()
11 MEGHRAJ GJ-09-007-039-001/7461919
() 		1109007000NRG24240620230441640 27/06/2023 SAVITABEN 1109007WL008011 SAVITABEN 00691 IPOS0000001 1029 1029 Processed 06/07/2023 3063782988 SAVITABEN ()
12 MEGHRAJ GJ-09-007-039-001/868451
() 		1109007000NRG24240620230441762 27/06/2023 HIRABHAI DEDUN 1109007WL008011 HIRABHAI DEDUN 00691 IPOS0000001 1030 1030 Processed 06/07/2023 3063782994 HIRABHAI DEDUN ()
SubTotal 3092 3092
Total 12276 12276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_270623FTO_75397 Bank of Baroda BARB0DBKUNO KUNOL 4077
2 MEGHRAJ GJ1109007_270623FTO_75397 Bank of Baroda BARB0DBMEGR MEGHRAJ 3064
3 MEGHRAJ GJ1109007_270623FTO_75397 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 1013
4 MEGHRAJ GJ1109007_270623FTO_75397 State Bank of India SBIN0011000 MEGHRAJ 1030
5 MEGHRAJ GJ1109007_270623FTO_75397 India Post Payments Bank IPOS0000001 MODASA 3092

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