Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:35:49 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_280823APB_FTO_125754
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-09-007-002-003/74760109
() 		1109007000NRG24280820230522834 28/08/2023 khant sardaben sardarbhai 1109007WL012491 khant sardaben sardarbhai 00045 BARB0MEGHRA 1280 1280 Processed 19/09/2023 5745067941 KHANT SHARDABEN SARDARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 MEGHRAJ GJ-09-007-002-003/74760109
() 		1109007000NRG24280820230522833 28/08/2023 khant sardarbhai ratilal 1109007WL012491 khant sardarbhai ratilal 00045 BARB0MEGHRA 1280 1280 Processed 19/09/2023 5745067940 KHANT SARDARBHAI RAT BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-002-003/7476041
() 		1109007000NRG24280820230522837 28/08/2023 paghi fatabhai shivaji 1109007WL012491 paghi fatabhai shivaji 00045 BARB0MEGHRA 1280 1280 Processed 19/09/2023 5745067939 PAGI FATABHAI BANK OF BARODA(606985)
SubTotal 3840 3840
4 MEGHRAJ GJ-09-007-002-003/7460602
() 		1109007000NRG24280820230522828 28/08/2023 BHEMABHAI LALAJIBHAI 1109007WL012491 BHEMABHAI LALAJIBHAI 00415 SBIN0011000 1280 1280 Processed 19/09/2023 5745067936 MR BHEMAJI LALAJI PAGI STATE BANK OF INDIA(508548)
5 MEGHRAJ GJ-09-007-002-003/7460605
() 		1109007000NRG24280820230522829 28/08/2023 PAGI KISHORBHAI RAMANBHAI 1109007WL012491 PAGI KISHORBHAI RAMANBHAI 00415 SBIN0011000 1280 1280 Processed 19/09/2023 5745067933 KISHORKUMAR PAGI BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-002-003/7460657
() 		1109007000NRG24280820230522831 28/08/2023 JAJAMBEN RAMESHBHAI 1109007WL012491 JAJAMBEN RAMESHBHAI 00415 SBIN0011000 1280 1280 Processed 19/09/2023 5745067937 PAGI JAJAM BEN BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-002-003/7460657
() 		1109007000NRG24280820230522830 28/08/2023 RAMESHBHAI BHAVANBHAI 1109007WL012491 RAMESHBHAI BHAVANBHAI 00415 SBIN0011000 1280 1280 Processed 19/09/2023 5745067938 MR RAMESHBHAI BHAVANJI PAGI STATE BANK OF INDIA(508548)
8 MEGHRAJ GJ-09-007-002-003/7460777
() 		1109007000NRG24280820230522832 28/08/2023 BHURABHAI CHAGANBHAI 1109007WL012491 BHURABHAI CHAGANBHAI 00415 SBIN0011000 1280 1280 Processed 19/09/2023 5745067932 PUJARA BHURA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 MEGHRAJ GJ-09-007-002-003/7476029
() 		1109007000NRG24280820230522835 28/08/2023 PAGHI PUNAJI LALAGI 1109007WL012491 PAGHI PUNAJI LALAGI 00415 SBIN0011000 1280 1280 Processed 19/09/2023 5745067934 MR PUNAJI LALAJI PAGI STATE BANK OF INDIA(508548)
10 MEGHRAJ GJ-09-007-002-003/7476029
() 		1109007000NRG24280820230522836 28/08/2023 PAGHI SOMIBEN PUNAGI 1109007WL012491 PAGHI SOMIBEN PUNAGI 00415 SBIN0011000 1280 1280 Processed 19/09/2023 5745067935 MRS SOMIBEN PUNAJI PAGI STATE BANK OF INDIA(508548)
SubTotal 8960 8960
Total 12800 12800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_280823APB_FTO_125754 Bank of Baroda BARB0MEGHRA Meghraj Guj 3840
2 MEGHRAJ GJ1109007_280823APB_FTO_125754 State Bank of India SBIN0011000 MEGHRAJ 8960

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