Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:22:49 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_301223FTO_188096
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-09-007-030-006/7462798
() 		1109007000NRG24301220230644145 30/12/2023 VIJAYBHAI VALABHAI 1109007WL020082 VIJAYBHAI VALABHAI 00045 BARB0DBMEGR 605 605 Processed 07/02/2024 0202577829 VIJAYBHAI VALABHAI ()
SubTotal 605 605
2 MEGHRAJ GJ-09-007-030-006/7462891
() 		1109007000NRG24301220230644187 30/12/2023 SHARDABEN KANABHAI 1109007WL020082 SHARDABEN KANABHAI 00045 BARB0MEGHRA 975 975 Processed 07/02/2024 0202577830 SHARDABEN KANABHAI ()
SubTotal 975 975
3 MEGHRAJ GJ-09-007-030-006/7462801
() 		1109007000NRG24301220230644148 30/12/2023 jayntibhai udabhai 1109007WL020082 jayntibhai udabhai 00415 SBIN0007633 945 945 Processed 07/02/2024 0202577833 MR JAYANTIBHAI UDABHAI DAMOR ()
4 MEGHRAJ GJ-09-007-030-006/7462801
() 		1109007000NRG24301220230644147 30/12/2023 ramilaben jayantibhai 1109007WL020082 ramilaben jayantibhai 00415 SBIN0007633 945 945 Processed 07/02/2024 0202577834 MRS RAMILABEN JAYANTIBHAI DAMOR ()
5 MEGHRAJ GJ-09-007-030-006/7462901
() 		1109007000NRG24301220230644190 30/12/2023 BHEMABHAI 1109007WL020082 BHEMABHAI 00415 SBIN0007633 1010 1010 Processed 07/02/2024 0202577835 MR BHEMABHAI SARDARBHAI DAMOR ()
6 MEGHRAJ GJ-09-007-030-006/75653624
() 		1109007000NRG24301220230644209 30/12/2023 MALIBEN 1109007WL020082 MALIBEN 00415 SBIN0007633 960 960 Processed 07/02/2024 0202577836 MS MALIBEN BAPUBHAI PANDOR ()
SubTotal 3860 3860
7 MEGHRAJ GJ-09-007-030-004/7462876
() 		1109007000NRG24301220230644142 30/12/2023 JITENDRABHAI 1109007WL020082 JITENDRABHAI 00691 IPOS0000001 970 970 Processed 07/02/2024 0202577832 JITENDRABHAI ()
8 MEGHRAJ GJ-09-007-030-006/7462812
() 		1109007000NRG24301220230644163 30/12/2023 SONALBEN DAHYABHAI 1109007WL020082 SONALBEN DAHYABHAI 00691 IPOS0000001 960 960 Processed 07/02/2024 0202577831 SONALBEN DAHYABHAI ()
SubTotal 1930 1930
Total 7370 7370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_301223FTO_188096 Bank of Baroda BARB0DBMEGR MEGHRAJ 605
2 MEGHRAJ GJ1109007_301223FTO_188096 Bank of Baroda BARB0MEGHRA Meghraj Guj 975
3 MEGHRAJ GJ1109007_301223FTO_188096 State Bank of India SBIN0007633 PATEL DHUNDHA 3860
4 MEGHRAJ GJ1109007_301223FTO_188096 India Post Payments Bank IPOS0000001 MODASA 1930

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