Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:06:23 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_310523APB_FTO_44662
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-09-007-021-001/74741764
() 		1109007000NRG24280520230229630 31/05/2023 RAKESHBHAI 1109007WL004506 RAKESHBHAI 00045 BARB0DBMEGR 3840 3840 Processed 03/06/2023 2081559641 RAKESHJI GORDHANJI PANDOR BANK OF BARODA(606985)
SubTotal 3840 3840
2 MEGHRAJ GJ-09-007-021-001/7474718648
() 		1109007000NRG24280520230229632 31/05/2023 KATARA RAJUBHAI PUNABHAI 1109007WL004506 KATARA RAJUBHAI PUNABHAI 00045 BARB0MEGHRA 3840 3840 Processed 03/06/2023 2081559643 RAJUBHAI PUNABHAI KATARA BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-021-001/7474718650
() 		1109007000NRG24280520230229636 31/05/2023 PAGHI RITABEN JEGHNESHBHAI 1109007WL004506 PAGHI RITABEN JEGHNESHBHAI 00045 BARB0MEGHRA 3840 3840 Processed 03/06/2023 2081559642 FANESA RITABEN BANK OF BARODA(606985)
SubTotal 7680 7680
4 MEGHRAJ GJ-09-007-010-004/7471743506
() 		1109007000NRG24280520230229626 31/05/2023 bhikhiben 1109007WL004506 bhikhiben 00415 SBIN0007022 3840 3840 Processed 03/06/2023 2081559637 MS BHIKHIBEN VIRABHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 3840 3840
5 MEGHRAJ GJ-09-007-010-004/7471743506
() 		1109007000NRG24280520230229627 31/05/2023 Komal 1109007WL004506 Komal 00415 SBIN0011000 3840 3840 Processed 03/06/2023 2081559638 KOMALBEN JAYESHKUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
6 MEGHRAJ GJ-09-007-010-004/875388
() 		1109007000NRG24280520230229628 31/05/2023 Jaydipbhai 1109007WL004506 Jaydipbhai 00415 SBIN0011000 3840 3840 Processed 03/06/2023 2081559639 MR CHAUDHARI JAYDEEPKUMAR STATE BANK OF INDIA(508548)
7 MEGHRAJ GJ-09-007-010-004/875439
() 		1109007000NRG24280520230229629 31/05/2023 PATEL RANACHODBHAI 1109007WL004506 PATEL RANACHODBHAI 00415 SBIN0011000 3840 3840 Processed 03/06/2023 2081559636 MR RANCHHODBHAI KUBERBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 11520 11520
8 MEGHRAJ GJ-09-007-021-001/7474718651
() 		1109007000NRG24280520230229637 31/05/2023 Ashari Ajaykumar Somabhai 1109007WL004506 Ashari Ajaykumar Somabhai 00502 BKDN0700000 3840 3840 Processed 03/06/2023 2081559640 AJAYKUMAR SOMABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3840 3840
9 MEGHRAJ GJ-09-007-021-001/74741764
() 		1109007000NRG24280520230229631 31/05/2023 Pandor Sejalben 1109007WL004506 Pandor Sejalben 00691 IPOS0000001 3840 3840 Processed 03/06/2023 2081559644 Pandor Sejalben BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-021-001/7474718649
() 		1109007000NRG24280520230229633 31/05/2023 PAGHI DHULABHAI BHIKHABHAI 1109007WL004506 PAGHI DHULABHAI BHIKHABHAI 00691 IPOS0000001 3840 3840 Processed 03/06/2023 2081559634 DHULAJI BHIKHAJI PAGI INDIA POST PAYMENTS BANK LIMITED(508528)
11 MEGHRAJ GJ-09-007-021-001/7474718649
() 		1109007000NRG24280520230229634 31/05/2023 PAGHI REKHABEN DHULABHAI 1109007WL004506 PAGHI REKHABEN DHULABHAI 00691 IPOS0000001 3840 3840 Processed 03/06/2023 2081559635 PAGI REKHABEN DHULAJI BANK OF BARODA(606985)
SubTotal 11520 11520
Total 42240 42240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_310523APB_FTO_44662 Bank of Baroda BARB0DBMEGR MEGHRAJ 3840
2 MEGHRAJ GJ1109007_310523APB_FTO_44662 Bank of Baroda BARB0MEGHRA Meghraj Guj 7680
3 MEGHRAJ GJ1109007_310523APB_FTO_44662 State Bank of India SBIN0007022 MALPUR 3840
4 MEGHRAJ GJ1109007_310523APB_FTO_44662 State Bank of India SBIN0011000 MEGHRAJ 11520
5 MEGHRAJ GJ1109007_310523APB_FTO_44662 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 3840
6 MEGHRAJ GJ1109007_310523APB_FTO_44662 India Post Payments Bank IPOS0000001 MODASA 11520

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