Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:59:53 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_080523FTO_22199
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-09-007-005-001/7457050
() 		1109007000NRG24050520230090438 08/05/2023 USHABEN 1109007WL001838 USHABEN 00045 BARB0DBMEGR 800 800 Processed 13/05/2023 1539653238 USHABEN ()
2 MEGHRAJ GJ-09-007-005-001/74761305
() 		1109007000NRG24050520230090562 08/05/2023 DAMOR NANIBEN SAILESHBHAI 1109007WL001838 DAMOR NANIBEN SAILESHBHAI 00045 BARB0DBMEGR 900 900 Processed 13/05/2023 1539653237 DAMOR NANIBEN SAILESHBHAI ()
3 MEGHRAJ GJ-09-007-005-001/74761305
() 		1109007000NRG24050520230090561 08/05/2023 SAILESHBHAI 1109007WL001838 SAILESHBHAI 00045 BARB0DBMEGR 900 900 Processed 13/05/2023 1539653240 SAILESHBHAI ()
4 MEGHRAJ GJ-09-007-005-001/74761310
() 		1109007000NRG24050520230090568 08/05/2023 abhai Vaghabhai 1109007WL001838 abhai Vaghabhai 00045 BARB0DBMEGR 900 900 Processed 13/05/2023 1539653239 abhai Vaghabhai ()
SubTotal 3500 3500
5 MEGHRAJ GJ-09-007-005-001/74761213
() 		1109007000NRG24050520230090547 08/05/2023 LILABEN 1109007WL001838 LILABEN 00415 SBIN0011000 1250 1250 Processed 13/05/2023 1539653246 MRS LILABEN RAMCHANDRABHAI DAMOR ()
6 MEGHRAJ GJ-09-007-005-001/74761228
() 		1109007000NRG24050520230090551 08/05/2023 urvashiben 1109007WL001838 urvashiben 00415 SBIN0011000 1250 1250 Processed 13/05/2023 1539653245 MR BHIKHABHAI LEBHABHAI CHAMAR ()
SubTotal 2500 2500
7 MEGHRAJ GJ-09-007-005-001/7476022
() 		1109007000NRG24050520230090497 08/05/2023 PARTHKUMAR 1109007WL001838 PARTHKUMAR 00502 BKDN0700000 850 850 Rejected 13/05/2023 1539653241 No Such Account
SubTotal 850 850
8 MEGHRAJ GJ-09-007-005-001/7457151
() 		1109007000NRG24050520230090487 08/05/2023 LALABHAI 1109007WL001838 LALABHAI 00691 IPOS0000001 850 850 Processed 13/05/2023 1539653243 LALABHAI ()
9 MEGHRAJ GJ-09-007-005-001/7476062
() 		1109007000NRG24050520230090512 08/05/2023 LEELABEN 1109007WL001838 LEELABEN 00691 IPOS0000001 800 800 Processed 13/05/2023 1539653244 LEELABEN ()
10 MEGHRAJ GJ-09-007-005-001/74761386
() 		1109007000NRG24050520230090602 08/05/2023 MANJULABEN 1109007WL001838 MANJULABEN 00691 IPOS0000001 850 850 Processed 13/05/2023 1539653242 MANJULABEN ()
SubTotal 2500 2500
Total 9350 9350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_080523FTO_22199 Bank of Baroda BARB0DBMEGR MEGHRAJ 3500
2 MEGHRAJ GJ1109007_080523FTO_22199 State Bank of India SBIN0011000 MEGHRAJ 2500
3 MEGHRAJ GJ1109007_080523FTO_22199 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 850
4 MEGHRAJ GJ1109007_080523FTO_22199 India Post Payments Bank IPOS0000001 MODASA 2500

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