Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:29:39 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_190623FTO_66679
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-09-007-035-003/7462745
() 		1109007000NRG24170620230391559 19/06/2023 VANJARA BADABHAI JAVARABHAI 1109007WL007107 VANJARA BADABHAI JAVARABHAI 00045 BARB0DBMEGR 1040 1040 Processed 27/06/2023 2802655553 VANJARA BADABHAI JAVARABHAI ()
SubTotal 1040 1040
2 MEGHRAJ GJ-09-007-035-002/7455689
() 		1109007000NRG24170620230391320 19/06/2023 KOKILABEN 1109007WL007107 KOKILABEN 00045 BARB0MEGHRA 1005 1005 Processed 27/06/2023 2802655552 KOKILABEN ()
3 MEGHRAJ GJ-09-007-035-002/7455714
() 		1109007000NRG24170620230391346 19/06/2023 RAMANBHAI 1109007WL007107 RAMANBHAI 00045 BARB0MEGHRA 1013 1013 Processed 27/06/2023 2802655549 RAMANBHAI ()
4 MEGHRAJ GJ-09-007-035-002/7455739
() 		1109007000NRG24170620230391369 19/06/2023 ASARI JAGADISHBHAI C 1109007WL007107 ASARI JAGADISHBHAI C 00045 BARB0MEGHRA 1010 1010 Processed 27/06/2023 2802655536 ASARI JAGADISHBHAI C ()
5 MEGHRAJ GJ-09-007-035-002/7455742
() 		1109007000NRG24170620230391376 19/06/2023 ASHARI RANJANABEN 1109007WL007107 ASHARI RANJANABEN 00045 BARB0MEGHRA 1004 1004 Processed 27/06/2023 2802655547 ASHARI RANJANABEN ()
6 MEGHRAJ GJ-09-007-035-002/7455745
() 		1109007000NRG24170620230391382 19/06/2023 REKHIBEN 1109007WL007107 REKHIBEN 00045 BARB0MEGHRA 1012 1012 Processed 27/06/2023 2802655535 REKHIBEN ()
7 MEGHRAJ GJ-09-007-035-002/7455749
() 		1109007000NRG24170620230391395 19/06/2023 TARAL SOMAJI 1109007WL007107 TARAL SOMAJI 00045 BARB0MEGHRA 1004 1004 Processed 27/06/2023 2802655548 TARAL SOMAJI ()
SubTotal 6048 6048
8 MEGHRAJ GJ-09-007-035-002/9898480990
() 		1109007000NRG24170620230391456 19/06/2023 KALPESH 1109007WL007107 KALPESH 00415 SBIN0007633 1100 1100 Processed 27/06/2023 2802655555 MR KALPESHKUMARMANUBHAI KATARA ()
9 MEGHRAJ GJ-09-007-035-002/9898481010
() 		1109007000NRG24170620230391468 19/06/2023 SAVITABEN 1109007WL007107 SAVITABEN 00415 SBIN0007633 1013 1013 Processed 27/06/2023 2802655545 MR VANJARA DINESHBHAI METAPBHAI ()
10 MEGHRAJ GJ-09-007-035-003/7462739
() 		1109007000NRG24170620230391553 19/06/2023 LILABEN 1109007WL007107 LILABEN 00415 SBIN0007633 1050 1050 Processed 27/06/2023 2802655546 MR AJMALBHAI GORDHANBHAI VANAJARA ()
SubTotal 3163 3163
11 MEGHRAJ GJ-09-007-035-002/7455706
() 		1109007000NRG24170620230391336 19/06/2023 TARAL SHITALBEN KANUBHAI 1109007WL007107 TARAL SHITALBEN KANUBHAI 00415 SBIN0011000 1005 1005 Processed 27/06/2023 2802655539 MR KANUBHAILALAJI TARAL ()
SubTotal 1005 1005
12 MEGHRAJ GJ-09-007-035-002/7455674
() 		1109007000NRG24170620230391303 19/06/2023 REVABHAI 1109007WL007107 REVABHAI 00502 BKDN0700000 1005 1005 Processed 27/06/2023 2802655538 REVABHAI ()
SubTotal 1005 1005
13 MEGHRAJ GJ-09-007-035-002/7455749
() 		1109007000NRG24170620230391396 19/06/2023 TARAL RUKHIBEN 1109007WL007107 TARAL RUKHIBEN 00691 IPOS0000001 1012 1012 Processed 27/06/2023 2802655537 TARAL RUKHIBEN ()
14 MEGHRAJ GJ-09-007-035-002/9898480974
() 		1109007000NRG24170620230391433 19/06/2023 MATUBEN 1109007WL007107 MATUBEN 00691 IPOS0000001 1012 1012 Processed 27/06/2023 2802655551 MATUBEN ()
15 MEGHRAJ GJ-09-007-035-002/9898480993
() 		1109007000NRG24170620230391462 19/06/2023 VANJARA RANCHHODBHAI VASRAMABHAI 1109007WL007107 VANJARA RANCHHODBHAI VASRAMABHAI 00691 IPOS0000001 1012 1012 Processed 27/06/2023 2802655543 VANJARA RANCHHODBHAI VASRAMABHAI ()
16 MEGHRAJ GJ-09-007-035-002/9898481107
() 		1109007000NRG24170620230391512 19/06/2023 KHANT JITENDRBHAI ARJANBHAI 1109007WL007107 KHANT JITENDRBHAI ARJANBHAI 00691 IPOS0000001 1005 1005 Processed 27/06/2023 2802655542 KHANT JITENDRBHAI ARJANBHAI ()
17 MEGHRAJ GJ-09-007-035-002/9898481107
() 		1109007000NRG24170620230391513 19/06/2023 KHANT NAYNABEN JITENDRBHAI 1109007WL007107 KHANT NAYNABEN JITENDRBHAI 00691 IPOS0000001 1013 1013 Processed 27/06/2023 2802655541 KHANT NAYNABEN JITENDRBHAI ()
18 MEGHRAJ GJ-09-007-035-003/866691
() 		1109007000NRG24170620230391579 19/06/2023 Vanajara Sachinbhai A 1109007WL007107 Vanajara Sachinbhai A 00691 IPOS0000001 1000 1000 Processed 27/06/2023 2802655540 Vanajara Sachinbhai A ()
19 MEGHRAJ GJ-09-007-035-003/9898480998
() 		1109007000NRG24170620230391629 19/06/2023 VANJARA RAMESHBHAI SOMABHAI 1109007WL007107 VANJARA RAMESHBHAI SOMABHAI 00691 IPOS0000001 1190 1190 Processed 27/06/2023 2802655544 VANJARA RAMESHBHAI SOMABHAI ()
20 MEGHRAJ GJ-09-007-035-003/9898481016
() 		1109007000NRG24170620230391641 19/06/2023 VINABEN 1109007WL007107 VINABEN 00691 IPOS0000001 1010 1010 Processed 27/06/2023 2802655554 VINABEN ()
21 MEGHRAJ GJ-09-007-035-003/9898481019
() 		1109007000NRG24170620230391643 19/06/2023 VANJARA DINESHBHAI JESHINGBHAI 1109007WL007107 VANJARA DINESHBHAI JESHINGBHAI 00691 IPOS0000001 1180 1180 Processed 27/06/2023 2802655550 VANJARA DINESHBHAI JESHINGBHAI ()
SubTotal 9434 9434
Total 21695 21695

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_190623FTO_66679 Bank of Baroda BARB0DBMEGR MEGHRAJ 1040
2 MEGHRAJ GJ1109007_190623FTO_66679 Bank of Baroda BARB0MEGHRA Meghraj Guj 6048
3 MEGHRAJ GJ1109007_190623FTO_66679 State Bank of India SBIN0007633 PATEL DHUNDHA 3163
4 MEGHRAJ GJ1109007_190623FTO_66679 State Bank of India SBIN0011000 MEGHRAJ 1005
5 MEGHRAJ GJ1109007_190623FTO_66679 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 1005
6 MEGHRAJ GJ1109007_190623FTO_66679 India Post Payments Bank IPOS0000001 MODASA 9434

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