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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:35:02 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_150324APB_FTO_221383
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-09-007-009-001/7464469
() 		1109007000NRG24120320240841991 15/03/2024 MAYABEN 1109007WL025968 MAYABEN 00045 BARB0DBKUNO 3840 3840 Processed 23/04/2024 3220372983 Khokhariya Mayaben FINCARE SMALL FINANCE BANK LTD(608304)
2 MEGHRAJ GJ-09-007-009-001/7464483
() 		1109007000NRG24120320240841996 15/03/2024 VIJAYBHAI JIVABHAI 1109007WL025968 VIJAYBHAI JIVABHAI 00045 BARB0DBKUNO 3840 3840 Processed 23/04/2024 3220372981 VIJAYBHAI JIVABHAI K BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-009-001/7464502
() 		1109007000NRG24120320240841998 15/03/2024 JANTIBHAI 1109007WL025968 JANTIBHAI 00045 BARB0DBKUNO 3840 3840 Processed 23/04/2024 3220372982 JAYANTIBHAI THAVRABH BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-009-001/7464504
() 		1109007000NRG24120320240842000 15/03/2024 ASVINBHAI 1109007WL025968 ASVINBHAI 00045 BARB0DBKUNO 3840 3840 Processed 23/04/2024 3220372984 BARANDA ASHVIN BHAI BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-009-001/7464504
() 		1109007000NRG24120320240842001 15/03/2024 BARANDA KALPESHKUMAR ASHVINBHAI 1109007WL025968 BARANDA KALPESHKUMAR ASHVINBHAI 00045 BARB0DBKUNO 3840 3840 Processed 23/04/2024 3220372980 KALPESHKUMAR ASVINBH BANK OF BARODA(606985)
SubTotal 19200 19200
6 MEGHRAJ GJ-09-007-009-001/7464469
() 		1109007000NRG24120320240841990 15/03/2024 BACHUBHAI 1109007WL025968 BACHUBHAI 00045 BARB0MEGHRA 3840 3840 Processed 23/04/2024 3220372975 KHOKHARIYA BACHUBHAI SANJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEGHRAJ GJ-09-007-009-001/7464469
() 		1109007000NRG24120320240841989 15/03/2024 RATNIBEN 1109007WL025968 RATNIBEN 00045 BARB0MEGHRA 3840 3840 Processed 23/04/2024 3220372979 KHOKHAR RATNIBEN BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-009-001/7464483
() 		1109007000NRG24120320240841994 15/03/2024 Khokhar Manjulaben J 1109007WL025968 Khokhar Manjulaben J 00045 BARB0MEGHRA 3840 3840 Processed 23/04/2024 3220372986 KHOKHAR MANJULA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
9 MEGHRAJ GJ-09-007-009-001/7464483
() 		1109007000NRG24120320240841995 15/03/2024 RAHULBHAI JIVABHAI 1109007WL025968 RAHULBHAI JIVABHAI 00045 BARB0MEGHRA 3840 3840 Processed 23/04/2024 3220372978 KHOKHAR RAHULKUMAR BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-009-001/7464502
() 		1109007000NRG24120320240841999 15/03/2024 SURTABEN 1109007WL025968 SURTABEN 00045 BARB0MEGHRA 3840 3840 Processed 23/04/2024 3220372976 DODHA SURTABEN BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-009-001/7464506
() 		1109007000NRG24120320240842002 15/03/2024 BARANDA SAVITABEN R. 1109007WL025968 BARANDA SAVITABEN R. 00045 BARB0MEGHRA 3840 3840 Processed 23/04/2024 3220372977 BARANDA SAVITABEN RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23040 23040
12 MEGHRAJ GJ-09-007-009-001/7464472
() 		1109007000NRG24120320240841992 15/03/2024 NARANBHAI 1109007WL025968 NARANBHAI 00415 SBIN0011000 3840 3840 Processed 23/04/2024 3220372988 MR NARANBHAI KADARBHAI KHOKHAR STATE BANK OF INDIA(508548)
13 MEGHRAJ GJ-09-007-009-001/7464472
() 		1109007000NRG24120320240841993 15/03/2024 SANGITABEN N. 1109007WL025968 SANGITABEN N. 00415 SBIN0011000 3840 3840 Processed 23/04/2024 3220372987 MRS SANGITA NARAN KHOKHAR STATE BANK OF INDIA(508548)
14 MEGHRAJ GJ-09-007-009-001/7467265
() 		1109007000NRG24120320240842004 15/03/2024 KOKILABEN 1109007WL025968 KOKILABEN 00415 SBIN0011000 3840 3840 Processed 23/04/2024 3220372974 KHOKHARIYA KOKILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11520 11520
15 MEGHRAJ GJ-09-007-009-001/7467265
() 		1109007000NRG24120320240842003 15/03/2024 NARSINHBHAI 1109007WL025968 NARSINHBHAI 00502 BKDN0700000 3840 3840 Processed 23/04/2024 3220372985 NARSINHBHAI HAKSIBHAI KHOKHAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3840 3840
16 MEGHRAJ GJ-09-007-009-001/7464483
() 		1109007000NRG24120320240841997 15/03/2024 Khokhar Champabahen Rahulkumar 1109007WL025968 Khokhar Champabahen Rahulkumar 00691 IPOS0000001 3840 3840 Processed 23/04/2024 3220372973 KHOKHAR CHAMPABAHEN RAHULKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3840 3840
Total 61440 61440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_150324APB_FTO_221383 Bank of Baroda BARB0DBKUNO KUNOL 19200
2 MEGHRAJ GJ1109007_150324APB_FTO_221383 Bank of Baroda BARB0MEGHRA Meghraj Guj 23040
3 MEGHRAJ GJ1109007_150324APB_FTO_221383 State Bank of India SBIN0011000 MEGHRAJ 11520
4 MEGHRAJ GJ1109007_150324APB_FTO_221383 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 3840
5 MEGHRAJ GJ1109007_150324APB_FTO_221383 India Post Payments Bank IPOS0000001 MODASA 3840

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