Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:40:17 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_160923APB_FTO_137387
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-09-007-007-001/7457546
() 		1109007000NRG24140920230531468 16/09/2023 MADHUBEN 1109007WL013477 MADHUBEN 00045 BARB0DBMEGR 1280 1280 Processed 26/09/2023 5877014499 DAMOR MADHIBEN MANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 MEGHRAJ GJ-09-007-007-001/7457546
() 		1109007000NRG24140920230531467 16/09/2023 MANAJI 1109007WL013477 MANAJI 00045 BARB0DBMEGR 1280 1280 Processed 26/09/2023 5877014487 MANABHAI FATABHAI DA BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-007-001/7457550
() 		1109007000NRG24140920230531470 16/09/2023 BHURIBEN KANUBHAI DAMOR 1109007WL013477 BHURIBEN KANUBHAI DAMOR 00045 BARB0DBMEGR 1280 1280 Processed 26/09/2023 5877014497 DAMOR BHURIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
4 MEGHRAJ GJ-09-007-007-001/7457550
() 		1109007000NRG24140920230531469 16/09/2023 KANUBHAI MANABHAI DAMOR 1109007WL013477 KANUBHAI MANABHAI DAMOR 00045 BARB0DBMEGR 1280 1280 Processed 26/09/2023 5877014496 Mr. KANUBHAI MANABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
5 MEGHRAJ GJ-09-007-007-001/755888141
() 		1109007000NRG24140920230531472 16/09/2023 BHAGVANBHAI 1109007WL013477 BHAGVANBHAI 00045 BARB0DBMEGR 1280 1280 Processed 26/09/2023 5877014490 VANAJARA BHAGAVANBHAI KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 MEGHRAJ GJ-09-007-007-001/755888141
() 		1109007000NRG24140920230531473 16/09/2023 KAVITABEN 1109007WL013477 KAVITABEN 00045 BARB0DBMEGR 1280 1280 Processed 26/09/2023 5877014498 KAVITABEN BHAGAWANB BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-007-001/755888218
() 		1109007000NRG24140920230531475 16/09/2023 BALUBEN 1109007WL013477 BALUBEN 00045 BARB0DBMEGR 1280 1280 Processed 26/09/2023 5877014486 BALUBEN LAKHABHAI DA BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-007-001/755888220
() 		1109007000NRG24140920230531476 16/09/2023 SAVITABEN 1109007WL013477 SAVITABEN 00045 BARB0DBMEGR 1280 1280 Processed 26/09/2023 5877014485 SAVITABEN KHEMABHAI BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-007-001/755888226
() 		1109007000NRG24140920230531480 16/09/2023 NATHABHAI 1109007WL013477 NATHABHAI 00045 BARB0DBMEGR 1280 1280 Processed 26/09/2023 5877014488 NATHABHAI LALUBHAI D BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-007-001/755888226
() 		1109007000NRG24140920230531481 16/09/2023 RAMIBEN 1109007WL013477 RAMIBEN 00045 BARB0DBMEGR 1280 1280 Processed 26/09/2023 5877014489 DAMOR RAMIBEN BANK OF BARODA(606985)
SubTotal 12800 12800
11 MEGHRAJ GJ-09-007-007-001/755888202
() 		1109007000NRG24140920230531474 16/09/2023 RAMILABEN 1109007WL013477 RAMILABEN 00415 SBIN0007022 1280 1280 Processed 26/09/2023 5877014481 DAMOR RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
12 MEGHRAJ GJ-09-007-007-001/755888221
() 		1109007000NRG24140920230531479 16/09/2023 kinjalben 1109007WL013477 kinjalben 00415 SBIN0007022 1280 1280 Processed 26/09/2023 5877014484 KINJAL MASURBHAI DAM BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-007-001/755888221
() 		1109007000NRG24140920230531477 16/09/2023 MINABEN 1109007WL013477 MINABEN 00415 SBIN0007022 1280 1280 Processed 26/09/2023 5877014491 DAMOR MINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
14 MEGHRAJ GJ-09-007-007-001/755888221
() 		1109007000NRG24140920230531478 16/09/2023 sanjay 1109007WL013477 sanjay 00415 SBIN0007022 1280 1280 Processed 26/09/2023 5877014483 SANJAYBHAI MASHURBHA BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-007-001/7558882903
() 		1109007000NRG24140920230531483 16/09/2023 GITABEN 1109007WL013477 GITABEN 00415 SBIN0007022 1280 1280 Processed 26/09/2023 5877014492 DAMOR GITABEN MUKESH BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-007-001/7558882904
() 		1109007000NRG24140920230531484 16/09/2023 PARATAPBHAI 1109007WL013477 PARATAPBHAI 00415 SBIN0007022 1280 1280 Processed 26/09/2023 5877014482 DAMOR PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7680 7680
17 MEGHRAJ GJ-09-007-007-001/7457623
() 		1109007000NRG24140920230531471 16/09/2023 AKHAMBEN 1109007WL013477 AKHAMBEN 00502 BKDN0700000 1280 1280 Processed 26/09/2023 5877014495 DAMOR AKHAMBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1280 1280
18 MEGHRAJ GJ-09-007-007-001/7558882531
() 		1109007000NRG24140920230531482 16/09/2023 SHAILESHBHA 1109007WL013477 SHAILESHBHA 00691 IPOS0000001 1280 1280 Processed 26/09/2023 5877014494 DAMOR SHAILESHKUMAR BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-007-001/7558882949
() 		1109007000NRG24140920230531485 16/09/2023 BARIYA MADHUBEN 1109007WL013477 BARIYA MADHUBEN 00691 IPOS0000001 1280 1280 Processed 26/09/2023 5877014493 BARIYA MADHUBEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2560 2560
Total 24320 24320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_160923APB_FTO_137387 Bank of Baroda BARB0DBMEGR MEGHRAJ 12800
2 MEGHRAJ GJ1109007_160923APB_FTO_137387 State Bank of India SBIN0007022 MALPUR 7680
3 MEGHRAJ GJ1109007_160923APB_FTO_137387 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 1280
4 MEGHRAJ GJ1109007_160923APB_FTO_137387 India Post Payments Bank IPOS0000001 HIMATNAGAR 1280
5 MEGHRAJ GJ1109007_160923APB_FTO_137387 India Post Payments Bank IPOS0000001 MODASA 1280

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