Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:01:50 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_010623FTO_47421
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-09-007-005-001/7457095
() 		1109007000NRG24310520230243588 01/06/2023 BABUBHAI 1109007WL004710 BABUBHAI 00045 BARB0DBMEGR 920 920 Processed 09/06/2023 2342012449 BABUBHAI ()
2 MEGHRAJ GJ-09-007-005-001/7457121
() 		1109007000NRG24310520230243603 01/06/2023 BHARATBHAI 1109007WL004710 BHARATBHAI 00045 BARB0DBMEGR 925 925 Processed 09/06/2023 2342012441 BHARATBHAI ()
3 MEGHRAJ GJ-09-007-005-001/7457136
() 		1109007000NRG24310520230243612 01/06/2023 MANABHAI 1109007WL004710 MANABHAI 00045 BARB0DBMEGR 573 573 Processed 09/06/2023 2342012451 MANABHAI ()
4 MEGHRAJ GJ-09-007-005-001/74761209
() 		1109007000NRG24310520230243684 01/06/2023 MANSHIBEN 1109007WL004710 MANSHIBEN 00045 BARB0DBMEGR 1140 1140 Rejected 09/06/2023 2342012446 No Such Account
5 MEGHRAJ GJ-09-007-005-001/74761224
() 		1109007000NRG24310520230243688 01/06/2023 LAXMIBEN 1109007WL004710 LAXMIBEN 00045 BARB0DBMEGR 925 925 Processed 09/06/2023 2342012440 LAXMIBEN ()
6 MEGHRAJ GJ-09-007-005-001/74761255
() 		1109007000NRG24310520230243701 01/06/2023 damor abesinh prtapbhai 1109007WL004710 damor abesinh prtapbhai 00045 BARB0DBMEGR 561 561 Processed 09/06/2023 2342012450 damor abesinh prtapbhai ()
7 MEGHRAJ GJ-09-007-005-001/74761258
() 		1109007000NRG24310520230243706 01/06/2023 VALIBEN 1109007WL004710 VALIBEN 00045 BARB0DBMEGR 950 950 Processed 09/06/2023 2342012444 VALIBEN ()
8 MEGHRAJ GJ-09-007-005-001/74761292
() 		1109007000NRG24310520230243713 01/06/2023 Nathiben 1109007WL004710 Nathiben 00045 BARB0DBMEGR 946 946 Processed 09/06/2023 2342012445 Nathiben ()
9 MEGHRAJ GJ-09-007-005-001/74761327
() 		1109007000NRG24310520230243724 01/06/2023 Bhaveshbhai 1109007WL004710 Bhaveshbhai 00045 BARB0DBMEGR 717 717 Processed 09/06/2023 2342012448 Bhaveshbhai ()
10 MEGHRAJ GJ-09-007-005-001/74761411
() 		1109007000NRG24310520230243747 01/06/2023 JASHVANTBHAI 1109007WL004710 JASHVANTBHAI 00045 BARB0DBMEGR 956 956 Processed 09/06/2023 2342012443 JASHVANTBHAI ()
11 MEGHRAJ GJ-09-007-005-001/74761411
() 		1109007000NRG24310520230243746 01/06/2023 NIKIBEN 1109007WL004710 NIKIBEN 00045 BARB0DBMEGR 956 956 Processed 09/06/2023 2342012442 NIKIBEN ()
SubTotal 9569 9569
12 MEGHRAJ GJ-09-007-005-001/74761432
() 		1109007000NRG24310520230243761 01/06/2023 DAMOR KANKUBEN 1109007WL004710 DAMOR KANKUBEN 00502 BKDN0700000 950 950 Rejected 09/06/2023 2342012447 No Such Account
SubTotal 950 950
13 MEGHRAJ GJ-09-007-005-001/74761245
() 		1109007000NRG24310520230243691 01/06/2023 RUKHIBEN BABUBHAI 1109007WL004710 RUKHIBEN BABUBHAI 00691 IPOS0000001 925 925 Processed 09/06/2023 2342012452 RUKHIBEN BABUBHAI ()
SubTotal 925 925
Total 11444 11444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_010623FTO_47421 Bank of Baroda BARB0DBMEGR MEGHRAJ 9569
2 MEGHRAJ GJ1109007_010623FTO_47421 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 950
3 MEGHRAJ GJ1109007_010623FTO_47421 India Post Payments Bank IPOS0000001 MODASA 925

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