Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:45:04 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_300623APB_FTO_80229
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-09-007-016-001/7455147
() 		1109007000NRG24280620230465140 30/06/2023 JINALABA 1109007WL008511 JINALABA 00032 UTIB0002418 2218 2218 Processed 10/07/2023 3284573481 ZALA JINALBA MAHEPALSINH BANK OF BARODA(606985)
SubTotal 2218 2218
2 MEGHRAJ GJ-09-007-016-001/7455127
() 		1109007000NRG24280620230465139 30/06/2023 KALPANABA 1109007WL008511 KALPANABA 00045 BARB0DBISAR 2218 2218 Processed 10/07/2023 3284573482 KALPANABEN VIJAYSINH RATHOD BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-016-001/7455127
() 		1109007000NRG24280620230465138 30/06/2023 VIJAYSINH 1109007WL008511 VIJAYSINH 00045 BARB0DBISAR 2218 2218 Processed 10/07/2023 3284573480 VIJAYSINH BHURSINH RATHOD BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-016-001/9467000213
() 		1109007000NRG24280620230465159 30/06/2023 MAHEPALSINH AJITSINH 1109007WL008511 MAHEPALSINH AJITSINH 00045 BARB0DBISAR 2218 2218 Processed 10/07/2023 3284573479 MAHEPALSINH ZALA BANK OF INDIA(508505)
SubTotal 6654 6654
5 MEGHRAJ GJ-09-007-016-001/7455196
() 		1109007000NRG24280620230465145 30/06/2023 RATHOD laxmansinh 1109007WL008511 RATHOD laxmansinh 00045 BARB0DBKUNO 2218 2218 Processed 10/07/2023 3284573476 LAXMANSINH SUKHDEVSINH RATHOD BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-016-001/946699999
() 		1109007000NRG24280620230465153 30/06/2023 parsanba 1109007WL008511 parsanba 00045 BARB0DBKUNO 2218 2218 Processed 10/07/2023 3284573477 PARSANBA RANJITSINH RATHOD BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-016-001/946699999
() 		1109007000NRG24280620230465152 30/06/2023 rathod ranjitsinh 1109007WL008511 rathod ranjitsinh 00045 BARB0DBKUNO 2218 2218 Processed 10/07/2023 3284573485 RANJITSINH KALUSINH RATHOD BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-016-001/9467000197
() 		1109007000NRG24280620230465157 30/06/2023 KINJALBA RATHOD 1109007WL008511 KINJALBA RATHOD 00045 BARB0DBKUNO 2218 2218 Processed 10/07/2023 3284573483 RATHOD KINJALBA PRAVINSINH BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-016-001/9467000197
() 		1109007000NRG24280620230465156 30/06/2023 pravinsinh devusinh rathod 1109007WL008511 pravinsinh devusinh rathod 00045 BARB0DBKUNO 2218 2218 Processed 10/07/2023 3284573484 PRAVINSINH DEVUSINH RATHOD BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-016-001/9467000428
() 		1109007000NRG24280620230465160 30/06/2023 Vishalsinh 1109007WL008511 Vishalsinh 00045 BARB0DBKUNO 2218 2218 Processed 10/07/2023 3284573478 VISHALSINH NANUSINH RATHOD BANK OF BARODA(606985)
SubTotal 13308 13308
11 MEGHRAJ GJ-09-007-016-001/9467000156
() 		1109007000NRG24280620230465155 30/06/2023 SURENDRASINH 1109007WL008511 SURENDRASINH 00045 BARB0MEGHRA 2218 2218 Processed 10/07/2023 3284573475 RATHOD SURENDRASINH JALAMSINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2218 2218
12 MEGHRAJ GJ-09-007-016-001/9467000481
() 		1109007000NRG24280620230465162 30/06/2023 zala sangitaba f 1109007WL008511 zala sangitaba f 00045 BARB0TALODX 2218 2218 Processed 10/07/2023 3284573472 AMISHABA PRABHATSINH RATHOD BANK OF BARODA(606985)
SubTotal 2218 2218
13 MEGHRAJ GJ-09-007-016-001/7455188
() 		1109007000NRG24280620230465142 30/06/2023 RATHOD RAMSINH P 1109007WL008511 RATHOD RAMSINH P 00415 SBIN0011000 2218 2218 Processed 10/07/2023 3284573474 RAMSINH PUNJSINH RATHOD BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-016-001/9767000610
() 		1109007000NRG24280620230465166 30/06/2023 Sangitaba prafulsinh 1109007WL008511 Sangitaba prafulsinh 00415 SBIN0011000 2218 2218 Processed 10/07/2023 3284573473 SANGITABA RAMSINH RATHOD BANK OF BARODA(606985)
SubTotal 4436 4436
15 MEGHRAJ GJ-09-007-016-001/7455014
() 		1109007000NRG24280620230465136 30/06/2023 PUNABHAI 1109007WL008511 PUNABHAI 00691 IPOS0000001 2218 2218 Rejected 10/07/2023 3284573471 Account closed
16 MEGHRAJ GJ-09-007-016-001/7455151
() 		1109007000NRG24280620230465141 30/06/2023 SURESHBHAI 1109007WL008511 SURESHBHAI 00691 IPOS0000001 2218 2218 Processed 10/07/2023 3284573486 SURESHBHAI LAXMANBHAI RAVAL BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-016-001/7455560
() 		1109007000NRG24280620230465151 30/06/2023 PUNAMBA 1109007WL008511 PUNAMBA 00691 IPOS0000001 2218 2218 Processed 11/07/2023 3284573468 PUNAMBA GOPALSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
18 MEGHRAJ GJ-09-007-016-001/9467000202
() 		1109007000NRG24280620230465158 30/06/2023 PRAKASH 1109007WL008511 PRAKASH 00691 IPOS0000001 2218 2218 Processed 10/07/2023 3284573470 MR RAVAL PRAKASHBHAI STATE BANK OF INDIA(508548)
19 MEGHRAJ GJ-09-007-016-001/9767000582
() 		1109007000NRG24280620230465165 30/06/2023 NAVALSINH 1109007WL008511 NAVALSINH 00691 IPOS0000001 2218 2218 Processed 10/07/2023 3284573469 NAVASINH PUNJSINH RATHOD BANK OF BARODA(606985)
SubTotal 11090 11090
Total 42142 42142

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_300623APB_FTO_80229 AXIS BANK UTIB0002418 VASNA-MEGHRAJ 2218
2 MEGHRAJ GJ1109007_300623APB_FTO_80229 Bank of Baroda BARB0DBISAR ISARI 6654
3 MEGHRAJ GJ1109007_300623APB_FTO_80229 Bank of Baroda BARB0DBKUNO KUNOL 13308
4 MEGHRAJ GJ1109007_300623APB_FTO_80229 Bank of Baroda BARB0MEGHRA Meghraj Guj 2218
5 MEGHRAJ GJ1109007_300623APB_FTO_80229 Bank of Baroda BARB0TALODX TALOD DIST SABARKANTHA 2218
6 MEGHRAJ GJ1109007_300623APB_FTO_80229 State Bank of India SBIN0011000 MEGHRAJ 4436
7 MEGHRAJ GJ1109007_300623APB_FTO_80229 India Post Payments Bank IPOS0000001 MODASA 11090

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