Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:51:22 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_031023APB_FTO_146216
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-09-007-016-001/7455349
() 		1109007000NRG24031020230540323 03/10/2023 JAYDEEPKUMAR 1109007WL014564 JAYDEEPKUMAR 00045 BARB0DBKUNO 2816 2816 Processed 03/11/2023 6990571300 JAYDEEPKUMAR RAMANBH BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-016-001/9467000368
() 		1109007000NRG24031020230540327 03/10/2023 RASMIKANTKANTILAL 1109007WL014564 RASMIKANTKANTILAL 00045 BARB0DBKUNO 2816 2816 Processed 03/11/2023 6990571301 RASHMIKANT KANTIBHAI BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-016-001/9767000622
() 		1109007000NRG24031020230540329 03/10/2023 BHAGORA DAXABEN NARENDRAKUMAR 1109007WL014564 BHAGORA DAXABEN NARENDRAKUMAR 00045 BARB0DBKUNO 2816 2816 Processed 03/11/2023 6990571303 DAXABEN NRENDRAKUMAR BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-016-001/9767000623
() 		1109007000NRG24031020230540330 03/10/2023 ASHISKUMAR 1109007WL014564 ASHISKUMAR 00045 BARB0DBKUNO 2816 2816 Processed 03/11/2023 6990571302 ASHISHKUMAR JIVABHAI BANK OF BARODA(606985)
SubTotal 11264 11264
5 MEGHRAJ GJ-09-007-016-001/7455349
() 		1109007000NRG24031020230540324 03/10/2023 NIRUBEN 1109007WL014564 NIRUBEN 00045 BARB0MEGHRA 2816 2816 Rejected 03/11/2023 6990571299 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2816 2816
6 MEGHRAJ GJ-09-007-016-001/9767000697
() 		1109007000NRG24031020230540331 03/10/2023 BHAGORA BACHUBHAI LALUBHAI 1109007WL014564 BHAGORA BACHUBHAI LALUBHAI 00057 BARB0BGGBXX 2816 2816 Processed 03/11/2023 6990571304 KALPESHKUMAR BACHUBH BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-016-001/9767000697
() 		1109007000NRG24031020230540332 03/10/2023 BHAGORA BACHUBHAI LALUBHAI 1109007WL014564 BHAGORA BACHUBHAI LALUBHAI 00057 BARB0BGGBXX 2816 2816 Processed 03/11/2023 6990571305 JAGRUTIBEN KIRANKUMA BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-016-001/9767000697
() 		1109007000NRG24031020230540333 03/10/2023 BHAGORA BACHUBHAI LALUBHAI 1109007WL014564 BHAGORA BACHUBHAI LALUBHAI 00057 BARB0BGGBXX 2304 2304 Processed 04/11/2023 6990571306 BACHUBHAI LALUBHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7936 7936
9 MEGHRAJ GJ-09-007-016-001/9767000622
() 		1109007000NRG24031020230540328 03/10/2023 NARENDRAKUMAR 1109007WL014564 NARENDRAKUMAR 00415 SBIN0011000 2816 2816 Processed 03/11/2023 6990571298 MS NARENDRAKUMAR HIRABHAI BHAGORA STATE BANK OF INDIA(508548)
SubTotal 2816 2816
Total 24832 24832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_031023APB_FTO_146216 Bank of Baroda BARB0DBKUNO KUNOL 11264
2 MEGHRAJ GJ1109007_031023APB_FTO_146216 Bank of Baroda BARB0MEGHRA Meghraj Guj 2816
3 MEGHRAJ GJ1109007_031023APB_FTO_146216 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 7936
4 MEGHRAJ GJ1109007_031023APB_FTO_146216 State Bank of India SBIN0011000 MEGHRAJ 2816

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