Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:32:27 PM 
Back  

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_010423APB_FTO_39
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-09-007-042-004/74643020
() 		1109007000NRG23300320230707365 01/04/2023 BAMANIYA DIVABEN MANUBHAI 1109007WL022155 BAMANIYA DIVABEN MANUBHAI 00045 BARB0DBMEGR 2151 2151 Processed 03/05/2023 1173527692 DIVABEN MANUBHAI BAMANIYA BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-042-004/74643020
() 		1109007000NRG23300320230707364 01/04/2023 BAMANIYA MANUBHAI HIRABHAI 1109007WL022155 BAMANIYA MANUBHAI HIRABHAI 00045 BARB0DBMEGR 2151 2151 Processed 03/05/2023 1173527691 MANUBHAI HIRABHAI BAMANIYA BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-042-004/74643021
() 		1109007000NRG23300320230707367 01/04/2023 BAMANIYA MINAXIBEN HARESHBHAI 1109007WL022155 BAMANIYA MINAXIBEN HARESHBHAI 00045 BARB0DBMEGR 2151 2151 Processed 03/05/2023 1173527694 BAMNIYA MINAXIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
4 MEGHRAJ GJ-09-007-042-004/74643024
() 		1109007000NRG23300320230707370 01/04/2023 BAMANIYA BIPINBHI BHALABHAI 1109007WL022155 BAMANIYA BIPINBHI BHALABHAI 00045 BARB0DBMEGR 2151 2151 Processed 03/05/2023 1173527696 BAMANIYA BIPIN BHALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 MEGHRAJ GJ-09-007-042-004/74643024
() 		1109007000NRG23300320230707371 01/04/2023 BAMANIYA MITALBEN BIPINBHI 1109007WL022155 BAMANIYA MITALBEN BIPINBHI 00045 BARB0DBMEGR 2151 2151 Processed 03/05/2023 1173527697 BAMANIYA MITTALBEN BIPIN BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-042-004/74643050
() 		1109007000NRG23300320230707375 01/04/2023 KHANT BABUBHAI KALUBHAI 1109007WL022155 KHANT BABUBHAI KALUBHAI 00045 BARB0DBMEGR 2151 2151 Processed 03/05/2023 1173527698 KHANT BABUBHAI KALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEGHRAJ GJ-09-007-042-004/74643050
() 		1109007000NRG23300320230707374 01/04/2023 KHANT BHUDHIBEN KALUBHAI 1109007WL022155 KHANT BHUDHIBEN KALUBHAI 00045 BARB0DBMEGR 2151 2151 Processed 03/05/2023 1173527695 BUDHIBEN KALABHAI KHANT BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-042-004/7464375
() 		1109007000NRG23300320230707379 01/04/2023 BAMNIYA BHALABHAI 1109007WL022155 BAMNIYA BHALABHAI 00045 BARB0DBMEGR 2151 2151 Processed 03/05/2023 1173527693 Mr. BHALABHAI HIRABHAI BAMANIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 17208 17208
9 MEGHRAJ GJ-09-007-042-004/74643021
() 		1109007000NRG23300320230707366 01/04/2023 BAMANIYA HARESHBHAI MANUBHAI 1109007WL022155 BAMANIYA HARESHBHAI MANUBHAI 00045 BARB0MEGHRA 2151 2151 Processed 03/05/2023 1173527683 Bamniya Hareshbhai BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-042-004/74643022
() 		1109007000NRG23300320230707369 01/04/2023 BAMANIYA JANKIBEN RAJESHBHAI 1109007WL022155 BAMANIYA JANKIBEN RAJESHBHAI 00045 BARB0MEGHRA 2151 2151 Processed 03/05/2023 1173527689 Miss. JANKIBEN RAJUBHAI BAMANIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
11 MEGHRAJ GJ-09-007-042-004/74643022
() 		1109007000NRG23300320230707368 01/04/2023 BAMANIYA RAJESHBHAI MANUBHAI 1109007WL022155 BAMANIYA RAJESHBHAI MANUBHAI 00045 BARB0MEGHRA 2151 2151 Processed 03/05/2023 1173527688 RAJUBHAI BAMANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
12 MEGHRAJ GJ-09-007-042-004/74643048
() 		1109007000NRG23300320230707373 01/04/2023 KHANT MANJIBEN RAMESHBHAI 1109007WL022155 KHANT MANJIBEN RAMESHBHAI 00045 BARB0MEGHRA 2151 2151 Processed 03/05/2023 1173527686 KHANT MANJIBEN RAMESHBHAI BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-042-004/74643048
() 		1109007000NRG23300320230707372 01/04/2023 KHANT RAJENDRABHAI RAMESHBHAI 1109007WL022155 KHANT RAJENDRABHAI RAMESHBHAI 00045 BARB0MEGHRA 2151 2151 Processed 03/05/2023 1173527682 KHANT RAJENDRKUMAR RAMESHBHAI BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-042-004/74643050
() 		1109007000NRG23300320230707376 01/04/2023 KHANT SURIYABEN BABUBHAI 1109007WL022155 KHANT SURIYABEN BABUBHAI 00045 BARB0MEGHRA 2151 2151 Processed 03/05/2023 1173527687 KHANT SURYABEN BABUBHAI BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-042-004/74643060
() 		1109007000NRG23300320230707377 01/04/2023 KHANT ATULBHAI KALABHAI 1109007WL022155 KHANT ATULBHAI KALABHAI 00045 BARB0MEGHRA 2151 2151 Processed 03/05/2023 1173527684 Atulkumar Khant BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-042-004/74643060
() 		1109007000NRG23300320230707378 01/04/2023 Tulsiben Atulbhai 1109007WL022155 Tulsiben Atulbhai 00045 BARB0MEGHRA 2151 2151 Processed 03/05/2023 1173527685 KHANT TULSIBEN ATULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MEGHRAJ GJ-09-007-042-004/7464375
() 		1109007000NRG23300320230707380 01/04/2023 MANGUBEN 1109007WL022155 MANGUBEN 00045 BARB0MEGHRA 2151 2151 Processed 03/05/2023 1173527690 BAMNIYA MANGUBEN BHALABHAI BANK OF BARODA(606985)
SubTotal 19359 19359
Total 36567 36567

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_010423APB_FTO_39 Bank of Baroda BARB0DBMEGR MEGHRAJ 17208
2 MEGHRAJ GJ1109007_010423APB_FTO_39 Bank of Baroda BARB0MEGHRA Meghraj Guj 19359

Download In Excel