Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:04:30 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_050623FTO_50734
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-09-007-035-003/7462745
() 		1109007000NRG24030620230282418 05/06/2023 VANJARA BADABHAI JAVARABHAI 1109007WL005363 VANJARA BADABHAI JAVARABHAI 00045 BARB0DBMEGR 10 10 Processed 10/06/2023 2391190267 VANJARA BADABHAI JAVARABHAI ()
SubTotal 10 10
2 MEGHRAJ GJ-09-007-035-002/7455714
() 		1109007000NRG24030620230282194 05/06/2023 RAMANBHAI 1109007WL005363 RAMANBHAI 00045 BARB0MEGHRA 960 960 Processed 10/06/2023 2391190266 RAMANBHAI ()
3 MEGHRAJ GJ-09-007-035-002/7455739
() 		1109007000NRG24030620230282213 05/06/2023 ASARI JAGADISHBHAI C 1109007WL005363 ASARI JAGADISHBHAI C 00045 BARB0MEGHRA 910 910 Processed 10/06/2023 2391190272 ASARI JAGADISHBHAI C ()
4 MEGHRAJ GJ-09-007-035-002/7455742
() 		1109007000NRG24030620230282220 05/06/2023 ASHARI RANJANABEN 1109007WL005363 ASHARI RANJANABEN 00045 BARB0MEGHRA 856 856 Processed 10/06/2023 2391190268 ASHARI RANJANABEN ()
5 MEGHRAJ GJ-09-007-035-002/7462693
() 		1109007000NRG24030620230282253 05/06/2023 KALIBEN 1109007WL005363 KALIBEN 00045 BARB0MEGHRA 20 20 Processed 10/06/2023 2391190271 KALIBEN ()
6 MEGHRAJ GJ-09-007-035-002/9898480988
() 		1109007000NRG24030620230282296 05/06/2023 VANJARA KALUBHAI CHHAGANBHAI 1109007WL005363 VANJARA KALUBHAI CHHAGANBHAI 00045 BARB0MEGHRA 960 960 Processed 10/06/2023 2391190269 VANJARA KALUBHAI CHHAGANBHAI ()
7 MEGHRAJ GJ-09-007-035-003/7455716
() 		1109007000NRG24030620230282383 05/06/2023 VINABEN 1109007WL005363 VINABEN 00045 BARB0MEGHRA 1280 1280 Processed 10/06/2023 2391190270 VINABEN ()
SubTotal 4986 4986
8 MEGHRAJ GJ-09-007-035-002/7462682
() 		1109007000NRG24030620230282250 05/06/2023 VANJARA RAMANBHAI 1109007WL005363 VANJARA RAMANBHAI 00415 SBIN0007633 960 960 Processed 10/06/2023 2391190283 MS ANANDBEN RAMANBHAI VANAJARA ()
9 MEGHRAJ GJ-09-007-035-002/9898480990
() 		1109007000NRG24030620230282302 05/06/2023 KALPESH 1109007WL005363 KALPESH 00415 SBIN0007633 1104 1104 Processed 10/06/2023 2391190285 MR KALPESHKUMARMANUBHAI KATARA ()
10 MEGHRAJ GJ-09-007-035-002/9898481010
() 		1109007000NRG24030620230282313 05/06/2023 SAVITABEN 1109007WL005363 SAVITABEN 00415 SBIN0007633 920 920 Processed 10/06/2023 2391190282 MR VANJARA DINESHBHAI METAPBHAI ()
11 MEGHRAJ GJ-09-007-035-003/7462739
() 		1109007000NRG24030620230282414 05/06/2023 LILABEN 1109007WL005363 LILABEN 00415 SBIN0007633 1020 1020 Processed 10/06/2023 2391190284 MR AJMALBHAI GORDHANBHAI VANAJARA ()
SubTotal 4004 4004
12 MEGHRAJ GJ-09-007-035-002/7455674
() 		1109007000NRG24030620230282156 05/06/2023 REVABHAI 1109007WL005363 REVABHAI 00502 BKDN0700000 920 920 Processed 10/06/2023 2391190273 REVABHAI ()
SubTotal 920 920
13 MEGHRAJ GJ-09-007-035-002/9898480993
() 		1109007000NRG24030620230282307 05/06/2023 VANJARA RANCHHODBHAI VASRAMABHAI 1109007WL005363 VANJARA RANCHHODBHAI VASRAMABHAI 00691 IPOS0000001 1010 1010 Processed 10/06/2023 2391190276 VANJARA RANCHHODBHAI VASRAMABHAI ()
14 MEGHRAJ GJ-09-007-035-002/9898481107
() 		1109007000NRG24030620230282358 05/06/2023 KHANT JITENDRBHAI ARJANBHAI 1109007WL005363 KHANT JITENDRBHAI ARJANBHAI 00691 IPOS0000001 970 970 Processed 10/06/2023 2391190277 KHANT JITENDRBHAI ARJANBHAI ()
15 MEGHRAJ GJ-09-007-035-002/9898481107
() 		1109007000NRG24030620230282359 05/06/2023 KHANT NAYNABEN JITENDRBHAI 1109007WL005363 KHANT NAYNABEN JITENDRBHAI 00691 IPOS0000001 960 960 Processed 10/06/2023 2391190278 KHANT NAYNABEN JITENDRBHAI ()
16 MEGHRAJ GJ-09-007-035-003/74625735
() 		1109007000NRG24030620230282403 05/06/2023 Vanjara Prakashbhai Jayantibhai 1109007WL005363 Vanjara Prakashbhai Jayantibhai 00691 IPOS0000001 20 20 Processed 10/06/2023 2391190280 Vanjara Prakashbhai Jayantibhai ()
17 MEGHRAJ GJ-09-007-035-003/866691
() 		1109007000NRG24030620230282443 05/06/2023 Vanajara Sachinbhai A 1109007WL005363 Vanajara Sachinbhai A 00691 IPOS0000001 1030 1030 Processed 10/06/2023 2391190279 Vanajara Sachinbhai A ()
18 MEGHRAJ GJ-09-007-035-003/9898480998
() 		1109007000NRG24030620230282500 05/06/2023 VANJARA RAMESHBHAI SOMABHAI 1109007WL005363 VANJARA RAMESHBHAI SOMABHAI 00691 IPOS0000001 1020 1020 Processed 10/06/2023 2391190281 VANJARA RAMESHBHAI SOMABHAI ()
19 MEGHRAJ GJ-09-007-035-003/9898481016
() 		1109007000NRG24030620230282510 05/06/2023 VINABEN 1109007WL005363 VINABEN 00691 IPOS0000001 920 920 Processed 10/06/2023 2391190274 VINABEN ()
20 MEGHRAJ GJ-09-007-035-003/9898481019
() 		1109007000NRG24030620230282512 05/06/2023 VANJARA DINESHBHAI JESHINGBHAI 1109007WL005363 VANJARA DINESHBHAI JESHINGBHAI 00691 IPOS0000001 1020 1020 Processed 10/06/2023 2391190275 VANJARA DINESHBHAI JESHINGBHAI ()
SubTotal 6950 6950
Total 16870 16870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_050623FTO_50734 Bank of Baroda BARB0DBMEGR MEGHRAJ 10
2 MEGHRAJ GJ1109007_050623FTO_50734 Bank of Baroda BARB0MEGHRA Meghraj Guj 4986
3 MEGHRAJ GJ1109007_050623FTO_50734 State Bank of India SBIN0007633 PATEL DHUNDHA 4004
4 MEGHRAJ GJ1109007_050623FTO_50734 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 920
5 MEGHRAJ GJ1109007_050623FTO_50734 India Post Payments Bank IPOS0000001 MODASA 6950

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