Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:10:03 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_100823APB_FTO_113374
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-09-007-001-001/9898488397
() 		1109007000NRG24100820230513762 10/08/2023 DAMOR LALIBEN 1109007WL011388 DAMOR LALIBEN 00045 BARB0DBMEGR 3840 3840 Processed 20/09/2023 5775019491 LALIBEN UJMABHAI D BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-001-001/9898488397
() 		1109007000NRG24100820230513761 10/08/2023 UJMABHAI 1109007WL011388 UJMABHAI 00045 BARB0DBMEGR 3840 3840 Processed 20/09/2023 5775019498 UJAMAJI RAMAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
3 MEGHRAJ GJ-09-007-001-001/9898488398
() 		1109007000NRG24100820230513763 10/08/2023 DAMOR MOGIBEN RAMABHAI 1109007WL011388 DAMOR MOGIBEN RAMABHAI 00045 BARB0DBMEGR 3840 3840 Processed 20/09/2023 5775019496 MOGHIBEN RAMAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
4 MEGHRAJ GJ-09-007-001-001/9898488398
() 		1109007000NRG24100820230513764 10/08/2023 DAMOR RAMABHAI LAXMANBHAI 1109007WL011388 DAMOR RAMABHAI LAXMANBHAI 00045 BARB0DBMEGR 3840 3840 Processed 20/09/2023 5775019492 RAMAJI LAXMANJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
5 MEGHRAJ GJ-09-007-031-004/7547171603
() 		1109007000NRG24100820230513767 10/08/2023 PRAJAPATI NARNBHAI KODARBHAI 1109007WL011388 PRAJAPATI NARNBHAI KODARBHAI 00045 BARB0DBMEGR 3840 3840 Processed 20/09/2023 5775019497 NARAYANBHAI KODARBHAI PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
6 MEGHRAJ GJ-09-007-031-004/7547171608
() 		1109007000NRG24100820230513768 10/08/2023 ANKITABEN 1109007WL011388 ANKITABEN 00045 BARB0DBMEGR 3840 3840 Processed 20/09/2023 5775019493 PRAJAPATI ANKITABEN BHUPENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEGHRAJ GJ-09-007-031-004/7547171608
() 		1109007000NRG24100820230513769 10/08/2023 KANTABEN 1109007WL011388 KANTABEN 00045 BARB0DBMEGR 3840 3840 Processed 20/09/2023 5775019490 KANTABEN KANUBHAI PR BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-031-004/7547171611
() 		1109007000NRG24100820230513771 10/08/2023 hina 1109007WL011388 hina 00045 BARB0DBMEGR 3840 3840 Processed 20/09/2023 5775019494 HINABEN BALMUKUNDBHA BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-031-004/7547171691
() 		1109007000NRG24100820230513773 10/08/2023 ILABEN 1109007WL011388 ILABEN 00045 BARB0DBMEGR 3840 3840 Processed 20/09/2023 5775019495 ILA MAHESHBHAI PANCH BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-031-004/7547171691
() 		1109007000NRG24100820230513772 10/08/2023 MAHESBHAI 1109007WL011388 MAHESBHAI 00045 BARB0DBMEGR 3840 3840 Processed 20/09/2023 5775019503 MAHESHBHAI ZELABHAI BANK OF BARODA(606985)
SubTotal 38400 38400
11 MEGHRAJ GJ-09-007-031-004/7547171524
() 		1109007000NRG24100820230513766 10/08/2023 GANGABEN 1109007WL011388 GANGABEN 00045 BARB0MEGHRA 3840 3840 Processed 20/09/2023 5775019499 GANGA PUJABHAI PRAJA BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-031-004/7547171524
() 		1109007000NRG24100820230513765 10/08/2023 PUJABHAI 1109007WL011388 PUJABHAI 00045 BARB0MEGHRA 3840 3840 Processed 20/09/2023 5775019500 PUJABHAI RAMABHAI PR BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-031-004/7547171744
() 		1109007000NRG24100820230513777 10/08/2023 Govindbhai 1109007WL011388 Govindbhai 00045 BARB0MEGHRA 1792 1792 Processed 20/09/2023 5775019501 LALITABEN GOVINDBHAI BANK OF BARODA(606985)
SubTotal 9472 9472
14 MEGHRAJ GJ-09-007-031-004/7547171732
() 		1109007000NRG24100820230513774 10/08/2023 manishaben 1109007WL011388 manishaben 00691 IPOS0000001 3840 3840 Processed 20/09/2023 5775019502 PRAJAPATI MANISHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
15 MEGHRAJ GJ-09-007-031-004/7547171735
() 		1109007000NRG24100820230513776 10/08/2023 MITTALBEN 1109007WL011388 MITTALBEN 00691 IPOS0000001 3840 3840 Processed 20/09/2023 5775019489 MITTALBEN SURESHBHAI BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-031-004/7547171735
() 		1109007000NRG24100820230513775 10/08/2023 SURESHBHAI 1109007WL011388 SURESHBHAI 00691 IPOS0000001 3840 3840 Processed 20/09/2023 5775019488 PRAJAPATI SURESHKUMA BANK OF BARODA(606985)
SubTotal 11520 11520
Total 59392 59392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_100823APB_FTO_113374 Bank of Baroda BARB0DBMEGR MEGHRAJ 38400
2 MEGHRAJ GJ1109007_100823APB_FTO_113374 Bank of Baroda BARB0MEGHRA Meghraj Guj 9472
3 MEGHRAJ GJ1109007_100823APB_FTO_113374 India Post Payments Bank IPOS0000001 MODASA 11520

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