Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:02:59 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_310523APB_FTO_46068
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-09-007-031-002/676727
() 		1109007000NRG24290520230230551 31/05/2023 RAMESHBHAI 1109007WL004523 RAMESHBHAI 00045 BARB0DBMEGR 1075 1075 Processed 07/06/2023 2266085619 DAMOR RAMESHBHAI JETHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 MEGHRAJ GJ-09-007-031-002/7469926
() 		1109007000NRG24290520230230556 31/05/2023 KOHYABHAI 1109007WL004523 KOHYABHAI 00045 BARB0DBMEGR 1000 1000 Processed 07/06/2023 2266085645 KOHYABHAI NATHABHAI PARMAR BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-031-002/7469926
() 		1109007000NRG24290520230230557 31/05/2023 MANIBEN 1109007WL004523 MANIBEN 00045 BARB0DBMEGR 1000 1000 Processed 07/06/2023 2266085646 MANIBEN KOHYABHAI PARMAR BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-031-002/7469927
() 		1109007000NRG24290520230230558 31/05/2023 LALABHAI 1109007WL004523 LALABHAI 00045 BARB0DBMEGR 1000 1000 Processed 07/06/2023 2266085644 LALABHAI VIRABHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 MEGHRAJ GJ-09-007-031-002/7469958
() 		1109007000NRG24290520230230567 31/05/2023 HIRABHAI 1109007WL004523 HIRABHAI 00045 BARB0DBMEGR 1280 1280 Processed 07/06/2023 2266085626 HIRABHAI KHANABHAI PARMAR BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-031-002/7469960
() 		1109007000NRG24290520230230569 31/05/2023 DAMOR FATABHAI NANABHAI 1109007WL004523 DAMOR FATABHAI NANABHAI 00045 BARB0DBMEGR 1015 1015 Processed 07/06/2023 2266085647 FATABHAI NANABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEGHRAJ GJ-09-007-031-002/7469960
() 		1109007000NRG24290520230230570 31/05/2023 DAMOR REVABEN 1109007WL004523 DAMOR REVABEN 00045 BARB0DBMEGR 1015 1015 Processed 07/06/2023 2266085627 REVABEN FATAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEGHRAJ GJ-09-007-031-002/7469965
() 		1109007000NRG24290520230230574 31/05/2023 GITABEN 1109007WL004523 GITABEN 00045 BARB0DBMEGR 1025 1025 Processed 07/06/2023 2266085618 GITABEN RAMESHBHAI BHAMBHI BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-031-002/7469973
() 		1109007000NRG24290520230230580 31/05/2023 HURMABHAI 1109007WL004523 HURMABHAI 00045 BARB0DBMEGR 1015 1015 Processed 07/06/2023 2266085643 HURMAJI RAMAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9425 9425
10 MEGHRAJ GJ-09-007-031-002/7469952
() 		1109007000NRG24290520230230564 31/05/2023 PUJIBEN 1109007WL004523 PUJIBEN 00415 SBIN0007022 1000 1000 Processed 07/06/2023 2266085642 PUJIBEN DHULABHAI BHAMBHI INDUSIND BANK(607189)
SubTotal 1000 1000
11 MEGHRAJ GJ-09-007-031-002/676735
() 		1109007000NRG24290520230230552 31/05/2023 KINJALBEN 1109007WL004523 KINJALBEN 00691 IPOS0000001 1075 1075 Processed 07/06/2023 2266085629 DAMOR KINJALBEN KANUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
12 MEGHRAJ GJ-09-007-031-002/7469922
() 		1109007000NRG24290520230230553 31/05/2023 VIRCHNDBHAI 1109007WL004523 VIRCHNDBHAI 00691 IPOS0000001 1050 1050 Processed 07/06/2023 2266085631 VIRCHANDBHAI KODARBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 MEGHRAJ GJ-09-007-031-002/7469923
() 		1109007000NRG24290520230230554 31/05/2023 BHOBHI MOGHIBEN 1109007WL004523 BHOBHI MOGHIBEN 00691 IPOS0000001 950 950 Processed 07/06/2023 2266085639 MADHIBEN JETHAJI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 MEGHRAJ GJ-09-007-031-002/7469924
() 		1109007000NRG24290520230230555 31/05/2023 ggkkk 1109007WL004523 ggkkk 00691 IPOS0000001 1000 1000 Processed 07/06/2023 2266085620 LALAJI ALKHAJI BHABHI INDIA POST PAYMENTS BANK LIMITED(508528)
15 MEGHRAJ GJ-09-007-031-002/7469928
() 		1109007000NRG24290520230230559 31/05/2023 VALABEN 1109007WL004523 VALABEN 00691 IPOS0000001 1000 1000 Processed 07/06/2023 2266085630 BHABHI VALIBEN KODARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 MEGHRAJ GJ-09-007-031-002/7469929
() 		1109007000NRG24290520230230561 31/05/2023 DAMOR JETHABHAI 1109007WL004523 DAMOR JETHABHAI 00691 IPOS0000001 1000 1000 Processed 07/06/2023 2266085628 JETHAJI MOGAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
17 MEGHRAJ GJ-09-007-031-002/7469929
() 		1109007000NRG24290520230230560 31/05/2023 DAMOR JIVIBEN JETHABHAI 1109007WL004523 DAMOR JIVIBEN JETHABHAI 00691 IPOS0000001 1000 1000 Processed 07/06/2023 2266085638 JIVIBEN JETHABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
18 MEGHRAJ GJ-09-007-031-002/7469934
() 		1109007000NRG24290520230230562 31/05/2023 AMRATBHAI 1109007WL004523 AMRATBHAI 00691 IPOS0000001 1000 1000 Processed 07/06/2023 2266085634 BHAMBHI AMRUTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEGHRAJ GJ-09-007-031-002/7469951
() 		1109007000NRG24290520230230563 31/05/2023 BHOBHI LALABHAI KALABHAI 1109007WL004523 BHOBHI LALABHAI KALABHAI 00691 IPOS0000001 850 850 Processed 07/06/2023 2266085625 BHABHI LALABHAI KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 MEGHRAJ GJ-09-007-031-002/7469953
() 		1109007000NRG24290520230230565 31/05/2023 LALABHAI 1109007WL004523 LALABHAI 00691 IPOS0000001 1050 1050 Processed 07/06/2023 2266085624 PARAMAR LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 MEGHRAJ GJ-09-007-031-002/7469954
() 		1109007000NRG24290520230230566 31/05/2023 BHARATBHAI 1109007WL004523 BHARATBHAI 00691 IPOS0000001 950 950 Processed 07/06/2023 2266085622 BHABHI BHARATBHAI HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 MEGHRAJ GJ-09-007-031-002/7469959
() 		1109007000NRG24290520230230568 31/05/2023 HIRABHAI 1109007WL004523 HIRABHAI 00691 IPOS0000001 850 850 Processed 07/06/2023 2266085623 PARMAR HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 MEGHRAJ GJ-09-007-031-002/7469961
() 		1109007000NRG24290520230230572 31/05/2023 MANGUBEN 1109007WL004523 MANGUBEN 00691 IPOS0000001 950 950 Processed 07/06/2023 2266085641 MANGUBEN SOMAJI BHAMBHI INDIA POST PAYMENTS BANK LIMITED(508528)
24 MEGHRAJ GJ-09-007-031-002/7469961
() 		1109007000NRG24290520230230571 31/05/2023 SOMABHAI 1109007WL004523 SOMABHAI 00691 IPOS0000001 950 950 Processed 07/06/2023 2266085632 SOMAJI LALAJI BHAMBHI INDIA POST PAYMENTS BANK LIMITED(508528)
25 MEGHRAJ GJ-09-007-031-002/7469962
() 		1109007000NRG24290520230230573 31/05/2023 KALABHAI 1109007WL004523 KALABHAI 00691 IPOS0000001 1025 1025 Processed 07/06/2023 2266085637 PARMAR KALABHAI PUJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 MEGHRAJ GJ-09-007-031-002/7469967
() 		1109007000NRG24290520230230575 31/05/2023 SHKHABHAI 1109007WL004523 SHKHABHAI 00691 IPOS0000001 1025 1025 Processed 07/06/2023 2266085635 SAKHABHAI NATHABHAI BHAMBHI INDIA POST PAYMENTS BANK LIMITED(508528)
27 MEGHRAJ GJ-09-007-031-002/7469968
() 		1109007000NRG24290520230230576 31/05/2023 DAYABHAI 1109007WL004523 DAYABHAI 00691 IPOS0000001 950 950 Processed 07/06/2023 2266085633 PARMAR DAYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 MEGHRAJ GJ-09-007-031-002/7469969
() 		1109007000NRG24290520230230577 31/05/2023 LEBABHAI 1109007WL004523 LEBABHAI 00691 IPOS0000001 1000 1000 Processed 07/06/2023 2266085636 LEBAJI KANAJI BHAMBHI INDIA POST PAYMENTS BANK LIMITED(508528)
29 MEGHRAJ GJ-09-007-031-002/7469971
() 		1109007000NRG24290520230230578 31/05/2023 HATJIBHAI 1109007WL004523 HATJIBHAI 00691 IPOS0000001 1015 1015 Processed 07/06/2023 2266085621 HATHIBHAI RAMABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
30 MEGHRAJ GJ-09-007-031-002/7469971
() 		1109007000NRG24290520230230579 31/05/2023 SANTABEN 1109007WL004523 SANTABEN 00691 IPOS0000001 1015 1015 Processed 07/06/2023 2266085640 SHANTABEN HATHIBHAI DAMOR BANK OF BARODA(606985)
SubTotal 19705 19705
Total 30130 30130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_310523APB_FTO_46068 Bank of Baroda BARB0DBMEGR MEGHRAJ 9425
2 MEGHRAJ GJ1109007_310523APB_FTO_46068 State Bank of India SBIN0007022 MALPUR 1000
3 MEGHRAJ GJ1109007_310523APB_FTO_46068 India Post Payments Bank IPOS0000001 MODASA 19705

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