Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:51:18 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_300523APB_FTO_44628
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-09-007-006-001/7468865
() 		1109007000NRG24290520230232232 30/05/2023 DAMOR KANUBEN MANILAL 1109007WL004549 DAMOR KANUBEN MANILAL 00045 BARB0DBISAR 2816 2816 Processed 03/06/2023 2081577397 Ms. KANUBEN MANILAL DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
2 MEGHRAJ GJ-09-007-006-001/7468935
() 		1109007000NRG24290520230232233 30/05/2023 TARAL KAILASBEN CHANDUBHAI 1109007WL004549 TARAL KAILASBEN CHANDUBHAI 00045 BARB0DBISAR 2816 2816 Processed 03/06/2023 2081577400 TARAL KAILASBEN INDIA POST PAYMENTS BANK LIMITED(508528)
3 MEGHRAJ GJ-09-007-006-001/7468953
() 		1109007000NRG24290520230232234 30/05/2023 KALASVA SARDABEN LALJIBHAI 1109007WL004549 KALASVA SARDABEN LALJIBHAI 00045 BARB0DBISAR 2816 2816 Processed 03/06/2023 2081577402 KALASVA SARDABEN BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-006-001/7471711349
() 		1109007000NRG24290520230232237 30/05/2023 KHATARA RINABEN VIPULBHAI 1109007WL004549 KHATARA RINABEN VIPULBHAI 00045 BARB0DBISAR 2816 2816 Processed 03/06/2023 2081577401 RINABEN VIPULKUMAR KATARA BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-006-001/7471711353
() 		1109007000NRG24290520230232238 30/05/2023 DAMOR ANILBHAI DOLABHAI 1109007WL004549 DAMOR ANILBHAI DOLABHAI 00045 BARB0DBISAR 2816 2816 Processed 03/06/2023 2081577396 DAMOR ANILBHAI BANK OF BARODA(606985)
SubTotal 14080 14080
6 MEGHRAJ GJ-09-007-006-001/7468981
() 		1109007000NRG24290520230232236 30/05/2023 BARNDA LALITABEN SURESHBHAI 1109007WL004549 BARNDA LALITABEN SURESHBHAI 00045 BARB0DBMEGR 2816 2816 Processed 03/06/2023 2081577399 BARANDA LALITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2816 2816
7 MEGHRAJ GJ-09-007-006-001/7468981
() 		1109007000NRG24290520230232235 30/05/2023 SURESHBHAI 1109007WL004549 SURESHBHAI 00045 BARB0MEGHRA 2816 2816 Processed 03/06/2023 2081577398 BARANDA SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2816 2816
Total 19712 19712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_300523APB_FTO_44628 Bank of Baroda BARB0DBISAR ISARI 14080
2 MEGHRAJ GJ1109007_300523APB_FTO_44628 Bank of Baroda BARB0DBMEGR MEGHRAJ 2816
3 MEGHRAJ GJ1109007_300523APB_FTO_44628 Bank of Baroda BARB0MEGHRA Meghraj Guj 2816

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