Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:54:19 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_160623APB_FTO_64834
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-09-007-042-002/7464370
() 		1109007000NRG24150620230372055 16/06/2023 SHURIYABA 1109007WL006791 SHURIYABA 00032 UTIB0002418 3840 3840 Rejected 27/06/2023 2798155822 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3840 3840
2 MEGHRAJ GJ-09-007-042-002/7454251
() 		1109007000NRG24150620230372048 16/06/2023 SARADBHAI 1109007WL006791 SARADBHAI 00045 BARB0DBMEGR 3840 3840 Processed 27/06/2023 2798155819 SHARADBHAI AMRABHAI PAGI BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-042-002/74643013
() 		1109007000NRG24150620230372053 16/06/2023 JAYENDRASINH 1109007WL006791 JAYENDRASINH 00045 BARB0DBMEGR 3840 3840 Processed 27/06/2023 2798155821 JAYENDRASINH NAVALSINH PARMAR BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-042-002/7476018
() 		1109007000NRG24150620230372060 16/06/2023 CHAHUAN BALVNTSIH 1109007WL006791 CHAHUAN BALVNTSIH 00045 BARB0DBMEGR 3840 3840 Processed 27/06/2023 2798155820 BALVANTSINH GULABSINH CHAUHAN BANK OF BARODA(606985)
SubTotal 11520 11520
5 MEGHRAJ GJ-09-007-042-002/7454288
() 		1109007000NRG24150620230372051 16/06/2023 ILABEN 1109007WL006791 ILABEN 00045 BARB0MEGHRA 3840 3840 Processed 27/06/2023 2798155818 INDRABEN W/O JUJARSINH RATHOD BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-042-002/7454288
() 		1109007000NRG24150620230372050 16/06/2023 maniben 1109007WL006791 maniben 00045 BARB0MEGHRA 3840 3840 Processed 27/06/2023 2798155817 MANIBA JUJARSINH RATHOD BANK OF BARODA(606985)
SubTotal 7680 7680
7 MEGHRAJ GJ-09-007-042-002/7454273
() 		1109007000NRG24150620230372049 16/06/2023 NANDUBA 1109007WL006791 NANDUBA 00415 SBIN0011000 3840 3840 Processed 27/06/2023 2798155813 MS NANDUBA HIMATSINH VIRPURA STATE BANK OF INDIA(508548)
8 MEGHRAJ GJ-09-007-042-002/7454290
() 		1109007000NRG24150620230372052 16/06/2023 HARPALSHIH 1109007WL006791 HARPALSHIH 00415 SBIN0011000 3840 3840 Processed 27/06/2023 2798155814 HARPALSINH MAHENDRASINH RATHOD AXIS BANK(607153)
9 MEGHRAJ GJ-09-007-042-002/7464370
() 		1109007000NRG24150620230372054 16/06/2023 CUHAHAN SAJANBHAI 1109007WL006791 CUHAHAN SAJANBHAI 00415 SBIN0011000 3840 3840 Processed 27/06/2023 2798155816 SAJJANSINH GULABSINH CHAUHAN CANARA BANK(508532)
10 MEGHRAJ GJ-09-007-042-002/7464373
() 		1109007000NRG24150620230372057 16/06/2023 CATANBHAI 1109007WL006791 CATANBHAI 00415 SBIN0011000 3840 3840 Rejected 27/06/2023 2798155811 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 MEGHRAJ GJ-09-007-042-002/7464373
() 		1109007000NRG24150620230372056 16/06/2023 CUHAN NARAHBHAI 1109007WL006791 CUHAN NARAHBHAI 00415 SBIN0011000 3840 3840 Processed 27/06/2023 2798155815 Mr. NARSINH GULABSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
12 MEGHRAJ GJ-09-007-042-004/74643026
() 		1109007000NRG24150620230372062 16/06/2023 CHUHAN RITABEN PALKESHBHAI 1109007WL006791 CHUHAN RITABEN PALKESHBHAI 00415 SBIN0011000 3840 3840 Processed 27/06/2023 2798155812 MRS CHAUHAN RITABEN PALLKESHSINH STATE BANK OF INDIA(508548)
SubTotal 23040 23040
13 MEGHRAJ GJ-09-007-042-002/7476024
() 		1109007000NRG24150620230372061 16/06/2023 palkesha 1109007WL006791 palkesha 00691 IPOS0000001 3840 3840 Processed 27/06/2023 2798155810 CHAUHAN PALKESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3840 3840
Total 49920 49920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_160623APB_FTO_64834 AXIS BANK UTIB0002418 VASNA-MEGHRAJ 3840
2 MEGHRAJ GJ1109007_160623APB_FTO_64834 Bank of Baroda BARB0DBMEGR MEGHRAJ 11520
3 MEGHRAJ GJ1109007_160623APB_FTO_64834 Bank of Baroda BARB0MEGHRA Meghraj Guj 7680
4 MEGHRAJ GJ1109007_160623APB_FTO_64834 State Bank of India SBIN0011000 MEGHRAJ 23040
5 MEGHRAJ GJ1109007_160623APB_FTO_64834 India Post Payments Bank IPOS0000001 MODASA 3840

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