Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:18:02 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_190623APB_FTO_67557
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-09-007-017-002/746878668
() 		1109007000NRG24170620230389324 19/06/2023 CHAMPABEN 1109007WL007089 CHAMPABEN 00045 BARB0DBMEGR 3840 3840 Processed 27/06/2023 2802775061 DAMOR VIDHYABEN BHATHIBHAI BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-019-002/7462483
() 		1109007000NRG24170620230389327 19/06/2023 JAYNTIBHAI 1109007WL007089 JAYNTIBHAI 00045 BARB0DBMEGR 3840 3840 Processed 27/06/2023 2802775063 JYANTIBHAI MAGANBHAI DAMOR BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-019-002/7462483
() 		1109007000NRG24170620230389328 19/06/2023 SHARDABEN 1109007WL007089 SHARDABEN 00045 BARB0DBMEGR 3840 3840 Processed 27/06/2023 2802775064 SHARADABEN JAYANTIBHAI DAMOR BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-019-002/7462493
() 		1109007000NRG24170620230389330 19/06/2023 BABUBHAI 1109007WL007089 BABUBHAI 00045 BARB0DBMEGR 3840 3840 Processed 27/06/2023 2802775066 DAMOR BABUBHAI BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-019-002/7464083
() 		1109007000NRG24170620230389333 19/06/2023 DAMOR DOLAJI 1109007WL007089 DAMOR DOLAJI 00045 BARB0DBMEGR 3840 3840 Processed 27/06/2023 2802775062 DAMOR DOLAJI BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-019-002/74717278
() 		1109007000NRG24170620230389338 19/06/2023 DAMOR LALABHAI 1109007WL007089 DAMOR LALABHAI 00045 BARB0DBMEGR 3840 3840 Processed 27/06/2023 2802775065 LALABHAI JAVANBHAI DAMOR BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-019-002/77747672
() 		1109007000NRG24170620230389340 19/06/2023 PINKAKUMARI 1109007WL007089 PINKAKUMARI 00045 BARB0DBMEGR 3840 3840 Processed 27/06/2023 2802775067 PINKAKUMARI RAJESHKUMAR BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-019-002/77747672
() 		1109007000NRG24170620230389339 19/06/2023 RAJESHBHAI 1109007WL007089 RAJESHBHAI 00045 BARB0DBMEGR 3840 3840 Processed 27/06/2023 2802775059 MR RAJESHKUMARAMRUTBHAI DAMOR STATE BANK OF INDIA(508548)
9 MEGHRAJ GJ-09-007-019-002/879304
() 		1109007000NRG24170620230389341 19/06/2023 KESHAVAJI 1109007WL007089 KESHAVAJI 00045 BARB0DBMEGR 3840 3840 Processed 27/06/2023 2802775060 KESHAJI HIRAJI DAMOR BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-019-002/879306
() 		1109007000NRG24170620230389343 19/06/2023 JESHABHAI 1109007WL007089 JESHABHAI 00045 BARB0DBMEGR 3840 3840 Processed 27/06/2023 2802775068 Mr. JESHAJI GAUTAMBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 38400 38400
11 MEGHRAJ GJ-09-007-019-002/7462352
() 		1109007000NRG24170620230389326 19/06/2023 RDAMOR RAMESHBHAI JAVANBHAI 1109007WL007089 RDAMOR RAMESHBHAI JAVANBHAI 00502 BKDN0700000 3840 3840 Processed 27/06/2023 2802775056 DAMOR RAMESHBHAI BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-019-002/7464121
() 		1109007000NRG24170620230389334 19/06/2023 BHURABHAI 1109007WL007089 BHURABHAI 00502 BKDN0700000 3840 3840 Processed 27/06/2023 2802775057 DAMOR BHURABHAI BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-019-002/7464121
() 		1109007000NRG24170620230389335 19/06/2023 KACHARIBEN 1109007WL007089 KACHARIBEN 00502 BKDN0700000 3840 3840 Processed 27/06/2023 2802775058 DAMOR KAMALABEN BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-019-002/7464152
() 		1109007000NRG24170620230389336 19/06/2023 MAHESHBHAI 1109007WL007089 MAHESHBHAI 00502 BKDN0700000 3840 3840 Processed 27/06/2023 2802775054 DAMOR MAHESHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 MEGHRAJ GJ-09-007-019-002/7464152
() 		1109007000NRG24170620230389337 19/06/2023 NAMITABEN 1109007WL007089 NAMITABEN 00502 BKDN0700000 3840 3840 Processed 27/06/2023 2802775053 NAMITABEN MAHESHBHAI DAMOR BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-019-002/879304
() 		1109007000NRG24170620230389342 19/06/2023 SHANTABEN 1109007WL007089 SHANTABEN 00502 BKDN0700000 3840 3840 Processed 27/06/2023 2802775055 DAMOR SHANTIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23040 23040
17 MEGHRAJ GJ-09-007-019-002/7462302
() 		1109007000NRG24170620230389325 19/06/2023 JAYNTIBHAI 1109007WL007089 JAYNTIBHAI 00691 IPOS0000001 3840 3840 Processed 27/06/2023 2802775050 DAMOR JAYNTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MEGHRAJ GJ-09-007-019-002/7464077
() 		1109007000NRG24170620230389332 19/06/2023 DAMOR KANKUBEN MAHESHBHAI 1109007WL007089 DAMOR KANKUBEN MAHESHBHAI 00691 IPOS0000001 3840 3840 Processed 27/06/2023 2802775052 DAMOR KANKUBEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEGHRAJ GJ-09-007-019-002/7464077
() 		1109007000NRG24170620230389331 19/06/2023 DAMOR MAHESHBHAI JESHABHAI 1109007WL007089 DAMOR MAHESHBHAI JESHABHAI 00691 IPOS0000001 3840 3840 Processed 27/06/2023 2802775049 DAMOR MAHESHKUMAR BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-019-002/879309
() 		1109007000NRG24170620230389344 19/06/2023 SUKHIBEN 1109007WL007089 SUKHIBEN 00691 IPOS0000001 3840 3840 Processed 27/06/2023 2802775051 SUKHIBEN MAGANBHAI DAMOR BANK OF BARODA(606985)
SubTotal 15360 15360
Total 76800 76800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_190623APB_FTO_67557 Bank of Baroda BARB0DBMEGR MEGHRAJ 38400
2 MEGHRAJ GJ1109007_190623APB_FTO_67557 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 23040
3 MEGHRAJ GJ1109007_190623APB_FTO_67557 India Post Payments Bank IPOS0000001 MODASA 15360

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