Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:13:14 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_250823APB_FTO_124614
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-09-007-020-001/7464123
() 		1109007000NRG24250820230522253 25/08/2023 BHIKHABHAI 1109007WL012421 BHIKHABHAI 00045 BARB0DBKUNO 3840 3840 Processed 20/09/2023 5774393015 BHAMBHI BHIKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 MEGHRAJ GJ-09-007-020-002/74648593
() 		1109007000NRG24250820230522254 25/08/2023 MAHESHBHAI 1109007WL012421 MAHESHBHAI 00045 BARB0DBKUNO 3840 3840 Processed 20/09/2023 5774393019 MAHESHBHAI MARATABHA BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-020-002/74648593
() 		1109007000NRG24250820230522255 25/08/2023 manat galiben 1109007WL012421 manat galiben 00045 BARB0DBKUNO 3840 3840 Processed 20/09/2023 5774393022 GALIBEN MARATAJI MAN BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-020-002/74648593
() 		1109007000NRG24250820230522256 25/08/2023 manishaben 1109007WL012421 manishaben 00045 BARB0DBKUNO 3840 3840 Processed 20/09/2023 5774393020 MANISHABEN MAHESHBHA BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-020-002/74648605
() 		1109007000NRG24250820230522260 25/08/2023 Pandavala Nandaben Shantilal 1109007WL012422 Pandavala Nandaben Shantilal 00045 BARB0DBKUNO 3840 3840 Processed 20/09/2023 5774393021 PANDAVALA NANDABEN S BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-020-002/74648616
() 		1109007000NRG24250820230522257 25/08/2023 BHAGORA VINODBHAI 1109007WL012421 BHAGORA VINODBHAI 00045 BARB0DBKUNO 3840 3840 Processed 20/09/2023 5774393023 VINODBHAI MARATABHAI BANK OF BARODA(606985)
SubTotal 23040 23040
7 MEGHRAJ GJ-09-007-020-002/74648617
() 		1109007000NRG24250820230522261 25/08/2023 ARVINDBHAI 1109007WL012422 ARVINDBHAI 00691 IPOS0000001 3840 3840 Processed 20/09/2023 5774393017 BHAGORA ARAVINDBHAI MARATABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEGHRAJ GJ-09-007-020-002/74648617
() 		1109007000NRG24250820230522262 25/08/2023 HINABEN 1109007WL012422 HINABEN 00691 IPOS0000001 3840 3840 Processed 20/09/2023 5774393018 BHAGORA RINABEN ARVI BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-020-002/74648728
() 		1109007000NRG24250820230522263 25/08/2023 RABARI RAMESHBHAI KALABHAI 1109007WL012422 RABARI RAMESHBHAI KALABHAI 00691 IPOS0000001 3840 3840 Processed 20/09/2023 5774393016 REBARI RAMESHBHAI KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11520 11520
Total 34560 34560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_250823APB_FTO_124614 Bank of Baroda BARB0DBKUNO KUNOL 23040
2 MEGHRAJ GJ1109007_250823APB_FTO_124614 India Post Payments Bank IPOS0000001 MODASA 11520

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