Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:04:38 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_190623FTO_66582
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-09-007-013-001/7461335
() 		1109007000NRG24170620230393446 19/06/2023 MUKESHBHAI 1109007WL007135 MUKESHBHAI 00045 BARB0DBISAR 1105 1105 Processed 27/06/2023 2798242753 MUKESHBHAI ()
2 MEGHRAJ GJ-09-007-013-001/7461362
() 		1109007000NRG24170620230393456 19/06/2023 DINESHBHAI 1109007WL007135 DINESHBHAI 00045 BARB0DBISAR 1100 1100 Processed 27/06/2023 2798242747 DINESHBHAI ()
3 MEGHRAJ GJ-09-007-013-001/7461363
() 		1109007000NRG24170620230393458 19/06/2023 JIVABHAI BHEMABHAI 1109007WL007135 JIVABHAI BHEMABHAI 00045 BARB0DBISAR 1100 1100 Processed 27/06/2023 2798242746 JIVABHAI BHEMABHAI ()
4 MEGHRAJ GJ-09-007-013-001/74615761
() 		1109007000NRG24170620230393488 19/06/2023 lalitaben 1109007WL007135 lalitaben 00045 BARB0DBISAR 1100 1100 Processed 27/06/2023 2798242756 lalitaben ()
5 MEGHRAJ GJ-09-007-013-001/74615776
() 		1109007000NRG24170620230393496 19/06/2023 PRATIKSHABEN 1109007WL007135 PRATIKSHABEN 00045 BARB0DBISAR 1100 1100 Processed 27/06/2023 2798242755 PRATIKSHABEN ()
6 MEGHRAJ GJ-09-007-013-001/7461680
() 		1109007000NRG24170620230393540 19/06/2023 DINESHBHAI 1109007WL007135 DINESHBHAI 00045 BARB0DBISAR 1100 1100 Processed 27/06/2023 2798242754 DINESHBHAI ()
SubTotal 6605 6605
7 MEGHRAJ GJ-09-007-013-001/7461330
() 		1109007000NRG24170620230393439 19/06/2023 Bhagora Ramilaben Kanubhai 1109007WL007135 Bhagora Ramilaben Kanubhai 00045 BARB0DBKUNO 1105 1105 Processed 27/06/2023 2798242752 Bhagora Ramilaben Kanubhai ()
SubTotal 1105 1105
8 MEGHRAJ GJ-09-007-013-001/74615854
() 		1109007000NRG24170620230393525 19/06/2023 RAVINDRAKUMAR DINESHBHAI DAMOR 1109007WL007135 RAVINDRAKUMAR DINESHBHAI DAMOR 00045 BARB0DBSDOI 1100 1100 Processed 27/06/2023 2798242748 RAVINDRAKUMAR DINESHBHAI DAMOR ()
SubTotal 1100 1100
9 MEGHRAJ GJ-09-007-013-001/7461483
() 		1109007000NRG24170620230393470 19/06/2023 SHAKRABHAI SINGABHAI 1109007WL007135 SHAKRABHAI SINGABHAI 00415 SBIN0011000 1105 1105 Processed 27/06/2023 2798242750 MR NARESHBHAI SAKRABHAI DAMOR ()
10 MEGHRAJ GJ-09-007-013-001/74615788
() 		1109007000NRG24170620230393505 19/06/2023 BIPINBHAI 1109007WL007135 BIPINBHAI 00415 SBIN0011000 1105 1105 Processed 27/06/2023 2798242751 MR DAMOR VIJAYBHAI ARVINDBHAI ()
SubTotal 2210 2210
11 MEGHRAJ GJ-09-007-013-001/74615797
() 		1109007000NRG24170620230393511 19/06/2023 PRAVINBHAI 1109007WL007135 PRAVINBHAI 00691 IPOS0000001 1110 1110 Processed 27/06/2023 2798242749 PRAVINBHAI ()
SubTotal 1110 1110
Total 12130 12130

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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_66582 Bank of Baroda BARB0DBISAR ISARI 6605
2 MEGHRAJ GJ1109007_190623FTO_66582 Bank of Baroda BARB0DBKUNO KUNOL 1105
3 MEGHRAJ GJ1109007_190623FTO_66582 Bank of Baroda BARB0DBSDOI SARDOI 1100
4 MEGHRAJ GJ1109007_190623FTO_66582 State Bank of India SBIN0011000 MEGHRAJ 2210
5 MEGHRAJ GJ1109007_190623FTO_66582 India Post Payments Bank IPOS0000001 MODASA 1110

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