Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:13:01 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_280423FTO_12780
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-09-007-019-002/7462175
() 		1109007000NRG24260420230038915 28/04/2023 BHAGORA BHANUBEN SUNILBHAI 1109007WL000853 BHAGORA BHANUBEN SUNILBHAI 00045 BARB0DBMEGR 1280 1280 Processed 10/05/2023 1401980497 BHAGORA BHANUBEN SUNILBHAI ()
2 MEGHRAJ GJ-09-007-019-002/7462178
() 		1109007000NRG24260420230038919 28/04/2023 BHAGORA SOMIBEN 1109007WL000853 BHAGORA SOMIBEN 00045 BARB0DBMEGR 900 900 Processed 10/05/2023 1401980499 BHAGORA SOMIBEN ()
3 MEGHRAJ GJ-09-007-019-002/77747476
() 		1109007000NRG24260420230038936 28/04/2023 DAMOR RUKHIBEN JAKTABHAI 1109007WL000853 DAMOR RUKHIBEN JAKTABHAI 00045 BARB0DBMEGR 1000 1000 Processed 10/05/2023 1401980494 DAMOR RUKHIBEN JAKTABHAI ()
4 MEGHRAJ GJ-09-007-019-002/77747638
() 		1109007000NRG24260420230038951 28/04/2023 DAMOR BALUBEN CHANDUBHAI 1109007WL000853 DAMOR BALUBEN CHANDUBHAI 00045 BARB0DBMEGR 1280 1280 Processed 10/05/2023 1401980489 DAMOR BALUBEN CHANDUBHAI ()
5 MEGHRAJ GJ-09-007-019-002/77747648
() 		1109007000NRG24260420230038961 28/04/2023 DAMOR REVABEN HIRABHAI 1109007WL000853 DAMOR REVABEN HIRABHAI 00045 BARB0DBMEGR 1000 1000 Processed 10/05/2023 1401980493 DAMOR REVABEN HIRABHAI ()
6 MEGHRAJ GJ-09-007-019-002/77747697
() 		1109007000NRG24260420230038972 28/04/2023 BHAGORA MALABHAI RAMABHAI 1109007WL000853 BHAGORA MALABHAI RAMABHAI 00045 BARB0DBMEGR 900 900 Processed 10/05/2023 1401980492 BHAGORA MALABHAI RAMABHAI ()
7 MEGHRAJ GJ-09-007-019-002/777477006
() 		1109007000NRG24260420230038975 28/04/2023 SUMITBHAI 1109007WL000853 SUMITBHAI 00045 BARB0DBMEGR 900 900 Processed 10/05/2023 1401980490 SUMITBHAI ()
8 MEGHRAJ GJ-09-007-019-002/777477006
() 		1109007000NRG24260420230038976 28/04/2023 SUNILBHAI 1109007WL000853 SUNILBHAI 00045 BARB0DBMEGR 900 900 Processed 10/05/2023 1401980491 SUNILBHAI ()
9 MEGHRAJ GJ-09-007-019-002/879194
() 		1109007000NRG24260420230038979 28/04/2023 LADUBHAI 1109007WL000853 LADUBHAI 00045 BARB0DBMEGR 900 900 Processed 10/05/2023 1401980495 LADUBHAI ()
10 MEGHRAJ GJ-09-007-019-002/879232
() 		1109007000NRG24260420230038987 28/04/2023 MANUBHAI 1109007WL000853 MANUBHAI 00045 BARB0DBMEGR 1001 1001 Processed 10/05/2023 1401980488 MANUBHAI ()
SubTotal 10061 10061
11 MEGHRAJ GJ-09-007-019-002/77747451
() 		1109007000NRG24260420230038934 28/04/2023 BHAGORA PARULBEN 1109007WL000853 BHAGORA PARULBEN 00045 BARB0MEGHRA 1000 1000 Processed 10/05/2023 1401980498 BHAGORA PARULBEN ()
12 MEGHRAJ GJ-09-007-019-002/77747678
() 		1109007000NRG24260420230038967 28/04/2023 CHANDABEN 1109007WL000853 CHANDABEN 00045 BARB0MEGHRA 900 900 Processed 10/05/2023 1401980496 CHANDABEN ()
SubTotal 1900 1900
13 MEGHRAJ GJ-09-007-019-002/7464101
() 		1109007000NRG24260420230038928 28/04/2023 JASIBEN 1109007WL000853 JASIBEN 00502 BKDN0700000 900 900 Rejected 10/05/2023 1401980500 No Such Account
SubTotal 900 900
Total 12861 12861

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_280423FTO_12780 Bank of Baroda BARB0DBMEGR MEGHRAJ 10061
2 MEGHRAJ GJ1109007_280423FTO_12780 Bank of Baroda BARB0MEGHRA Meghraj Guj 1900
3 MEGHRAJ GJ1109007_280423FTO_12780 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 900

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