Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:46:43 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_260623FTO_74314
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-09-007-037-002/7456588
() 		1109007000NRG24230620230437750 26/06/2023 RAJUBHAI 1109007WL007927 RAJUBHAI 00032 UTIB0001340 892 892 Processed 03/07/2023 2982897866 RAJUBHAI ()
2 MEGHRAJ GJ-09-007-037-002/7456588
() 		1109007000NRG24230620230437751 26/06/2023 RINKUBEN 1109007WL007927 RINKUBEN 00032 UTIB0001340 880 880 Processed 03/07/2023 2982897867 RINKUBEN ()
SubTotal 1772 1772
3 MEGHRAJ GJ-09-007-037-002/7456655
() 		1109007000NRG24230620230437769 26/06/2023 KOMALBEN 1109007WL007927 KOMALBEN 00045 BARB0DBMEGR 1280 1280 Processed 03/07/2023 2982897861 KOMALBEN ()
4 MEGHRAJ GJ-09-007-037-002/7456659
() 		1109007000NRG24230620230437772 26/06/2023 PANDORLALUBHAI BHATHIBHAI 1109007WL007927 PANDORLALUBHAI BHATHIBHAI 00045 BARB0DBMEGR 1000 1000 Processed 03/07/2023 2982897862 PANDORLALUBHAI BHATHIBHAI ()
5 MEGHRAJ GJ-09-007-037-002/7456669
() 		1109007000NRG24230620230437783 26/06/2023 Pandor Narubhai Dhanabhai 1109007WL007927 Pandor Narubhai Dhanabhai 00045 BARB0DBMEGR 900 900 Processed 03/07/2023 2982897873 Pandor Narubhai Dhanabhai ()
6 MEGHRAJ GJ-09-007-037-002/7771780787
() 		1109007000NRG24230620230437828 26/06/2023 VIPULBHAI 1109007WL007927 VIPULBHAI 00045 BARB0DBMEGR 800 800 Processed 03/07/2023 2982897872 VIPULBHAI ()
SubTotal 3980 3980
7 MEGHRAJ GJ-09-007-037-002/7771780894
() 		1109007000NRG24230620230437849 26/06/2023 savitaben 1109007WL007927 savitaben 00045 BARB0MEGHRA 900 900 Processed 03/07/2023 2982897871 savitaben ()
SubTotal 900 900
8 MEGHRAJ GJ-09-007-037-002/7456574
() 		1109007000NRG24230620230437748 26/06/2023 CHAMPABEN R 1109007WL007927 CHAMPABEN R 00415 SBIN0007633 900 900 Processed 03/07/2023 2982897868 MRS CHAMPABEN RAMABHAI PANDOR ()
9 MEGHRAJ GJ-09-007-037-002/7456600
() 		1109007000NRG24230620230437757 26/06/2023 SAVITABEN 1109007WL007927 SAVITABEN 00415 SBIN0007633 900 900 Processed 03/07/2023 2982897865 MRS SAVITABEN BHUPENDRABHAI PANDOR ()
10 MEGHRAJ GJ-09-007-037-002/7771780848
() 		1109007000NRG24230620230437840 26/06/2023 KANTABEN 1109007WL007927 KANTABEN 00415 SBIN0007633 800 800 Processed 03/07/2023 2982897870 MR KALUJI HAJURJI PANDOR ()
11 MEGHRAJ GJ-09-007-037-002/7771780980
() 		1109007000NRG24230620230437857 26/06/2023 Komalben 1109007WL007927 Komalben 00415 SBIN0007633 1280 1280 Processed 03/07/2023 2982897869 MISS DHANIBEN KANUBHAI BHAMBHI ()
12 MEGHRAJ GJ-09-007-037-002/7771780984
() 		1109007000NRG24230620230437865 26/06/2023 PANDOR SAVITABEN 1109007WL007927 PANDOR SAVITABEN 00415 SBIN0007633 1280 1280 Processed 03/07/2023 2982897864 MASTER RAMILABEN PUJABHAI PANDOR ()
13 MEGHRAJ GJ-09-007-037-002/7771780994
() 		1109007000NRG24230620230437868 26/06/2023 PANDOR RAMILABEN 1109007WL007927 PANDOR RAMILABEN 00415 SBIN0007633 900 900 Processed 03/07/2023 2982897863 MR DILIPKUMAR RAICHANDBHAI PANDOR ()
SubTotal 6060 6060
Total 12712 12712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_260623FTO_74314 AXIS BANK UTIB0001340 MODASA 1772
2 MEGHRAJ GJ1109007_260623FTO_74314 Bank of Baroda BARB0DBMEGR MEGHRAJ 3980
3 MEGHRAJ GJ1109007_260623FTO_74314 Bank of Baroda BARB0MEGHRA Meghraj Guj 900
4 MEGHRAJ GJ1109007_260623FTO_74314 State Bank of India SBIN0007633 PATEL DHUNDHA 6060

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