Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:25:11 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_090623FTO_55524
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-09-007-043-002/747147
() 		1109007000NRG24080620230318684 09/06/2023 MITALBEN 1109007WL005963 MITALBEN 00045 BARB0DBKUNO 1020 1020 Processed 15/06/2023 2568558909 MITALBEN ()
2 MEGHRAJ GJ-09-007-043-002/747171473
() 		1109007000NRG24080620230318703 09/06/2023 DAMOR ALPESHBHAI 1109007WL005963 DAMOR ALPESHBHAI 00045 BARB0DBKUNO 1030 1030 Processed 15/06/2023 2568558893 DAMOR ALPESHBHAI ()
3 MEGHRAJ GJ-09-007-043-002/747171473
() 		1109007000NRG24080620230318704 09/06/2023 SOMIBEN 1109007WL005963 SOMIBEN 00045 BARB0DBKUNO 1030 1030 Processed 15/06/2023 2568558892 SOMIBEN ()
4 MEGHRAJ GJ-09-007-043-002/7471719
() 		1109007000NRG24080620230318709 09/06/2023 BARNDA JAGDISHBHAI 1109007WL005963 BARNDA JAGDISHBHAI 00045 BARB0DBKUNO 1030 1030 Processed 15/06/2023 2568558895 BARNDA JAGDISHBHAI ()
5 MEGHRAJ GJ-09-007-043-002/7474744782
() 		1109007000NRG24080620230318717 09/06/2023 DHARMENDRABHAI 1109007WL005963 DHARMENDRABHAI 00045 BARB0DBKUNO 1040 1040 Processed 15/06/2023 2568558910 DHARMENDRABHAI ()
6 MEGHRAJ GJ-09-007-043-002/7474744784
() 		1109007000NRG24080620230318719 09/06/2023 KAMLABE 1109007WL005963 KAMLABE 00045 BARB0DBKUNO 1025 1025 Processed 15/06/2023 2568558903 KAMLABE ()
7 MEGHRAJ GJ-09-007-043-002/7474744867
() 		1109007000NRG24080620230318721 09/06/2023 ARUNABEN 1109007WL005963 ARUNABEN 00045 BARB0DBKUNO 1020 1020 Processed 15/06/2023 2568558896 ARUNABEN ()
8 MEGHRAJ GJ-09-007-043-002/7474744887
() 		1109007000NRG24080620230318722 09/06/2023 DAMOR HARJIBHAI PUNABHAI 1109007WL005963 DAMOR HARJIBHAI PUNABHAI 00045 BARB0DBKUNO 1040 1040 Processed 15/06/2023 2568558911 DAMOR HARJIBHAI PUNABHAI ()
9 MEGHRAJ GJ-09-007-043-002/7474744938
() 		1109007000NRG24080620230318733 09/06/2023 MAGANBHAI 1109007WL005963 MAGANBHAI 00045 BARB0DBKUNO 1010 1010 Processed 15/06/2023 2568558897 MAGANBHAI ()
10 MEGHRAJ GJ-09-007-043-002/7474744974
() 		1109007000NRG24080620230318760 09/06/2023 SAJABHAI 1109007WL005963 SAJABHAI 00045 BARB0DBKUNO 1280 1280 Processed 15/06/2023 2568558900 SAJABHAI ()
11 MEGHRAJ GJ-09-007-043-002/7474744976
() 		1109007000NRG24080620230318763 09/06/2023 RAMILABEN 1109007WL005963 RAMILABEN 00045 BARB0DBKUNO 1020 1020 Processed 15/06/2023 2568558899 RAMILABEN ()
12 MEGHRAJ GJ-09-007-043-002/7474744980
() 		1109007000NRG24080620230318769 09/06/2023 HANSHABEN 1109007WL005963 HANSHABEN 00045 BARB0DBKUNO 1280 1280 Processed 15/06/2023 2568558891 HANSHABEN ()
13 MEGHRAJ GJ-09-007-043-002/7474744983
() 		1109007000NRG24080620230318772 09/06/2023 SAVITABEN 1109007WL005963 SAVITABEN 00045 BARB0DBKUNO 1025 1025 Processed 15/06/2023 2568558912 SAVITABEN ()
14 MEGHRAJ GJ-09-007-043-002/7474744983
() 		1109007000NRG24080620230318773 09/06/2023 VASANTBHAI 1109007WL005963 VASANTBHAI 00045 BARB0DBKUNO 1025 1025 Processed 15/06/2023 2568558894 VASANTBHAI ()
15 MEGHRAJ GJ-09-007-043-002/7474745329
() 		1109007000NRG24080620230318797 09/06/2023 MANURBHAI 1109007WL005963 MANURBHAI 00045 BARB0DBKUNO 1025 1025 Processed 15/06/2023 2568558898 MANURBHAI ()
16 MEGHRAJ GJ-09-007-043-002/7474745343
() 		1109007000NRG24080620230318807 09/06/2023 CHANDABEN 1109007WL005963 CHANDABEN 00045 BARB0DBKUNO 1010 1010 Processed 15/06/2023 2568558902 CHANDABEN ()
SubTotal 16910 16910
17 MEGHRAJ GJ-09-007-043-002/7474745303
() 		1109007000NRG24080620230318785 09/06/2023 ISVARBHAI 1109007WL005963 ISVARBHAI 00045 BARB0DBMEGR 1025 1025 Processed 15/06/2023 2568558901 ISVARBHAI ()
SubTotal 1025 1025
18 MEGHRAJ GJ-09-007-043-002/747171305
() 		1109007000NRG24080620230318698 09/06/2023 RAMANBHAI 1109007WL005963 RAMANBHAI 00045 BARB0MEGHRA 1020 1020 Processed 15/06/2023 2568558906 RAMANBHAI ()
SubTotal 1020 1020
19 MEGHRAJ GJ-09-007-043-002/7471722
() 		1109007000NRG24080620230318712 09/06/2023 MENAT MAHESHBHAI RATUBHAI 1109007WL005963 MENAT MAHESHBHAI RATUBHAI 00415 SBIN0011000 1120 1120 Processed 15/06/2023 2568558904 MS MAHESHBHAI RATUBHAI MENAT ()
20 MEGHRAJ GJ-09-007-043-002/7471722
() 		1109007000NRG24080620230318711 09/06/2023 MENAT RATUBHAI 1109007WL005963 MENAT RATUBHAI 00415 SBIN0011000 1120 1120 Processed 15/06/2023 2568558905 MS MAHESHBHAI RATUBHAI MENAT ()
SubTotal 2240 2240
Total 21195 21195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_090623FTO_55524 Bank of Baroda BARB0DBKUNO KUNOL 16910
2 MEGHRAJ GJ1109007_090623FTO_55524 Bank of Baroda BARB0DBMEGR MEGHRAJ 1025
3 MEGHRAJ GJ1109007_090623FTO_55524 Bank of Baroda BARB0MEGHRA Meghraj Guj 1020
4 MEGHRAJ GJ1109007_090623FTO_55524 State Bank of India SBIN0011000 MEGHRAJ 2240

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