Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:29:18 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_280623APB_FTO_76799
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-09-007-010-002/7471743582
() 		1109007000NRG24270620230451363 28/06/2023 Chuahun Shaileshkumar Uadesinh 1109007WL008210 Chuahun Shaileshkumar Uadesinh 00032 UTIB0001340 3840 3840 Processed 05/07/2023 3065580258 CHAUHAN SHAILESHKUMAR UDESINH BANK OF BARODA(606985)
SubTotal 3840 3840
2 MEGHRAJ GJ-09-007-010-002/7454363
() 		1109007000NRG24270620230451357 28/06/2023 KIPALSINH 1109007WL008210 KIPALSINH 00415 SBIN0011000 3840 3840 Rejected 05/07/2023 3065580254 A/c Blocked or Frozen
3 MEGHRAJ GJ-09-007-010-002/7471743578
() 		1109007000NRG24270620230451360 28/06/2023 Komalben 1109007WL008210 Komalben 00415 SBIN0011000 3840 3840 Processed 05/07/2023 3065580256 Mrs. KOMALBEN KIRITSINH VAGHELA CENTRAL BANK OF INDIA(607115)
4 MEGHRAJ GJ-09-007-010-002/7471743578
() 		1109007000NRG24270620230451359 28/06/2023 Vishvajit 1109007WL008210 Vishvajit 00415 SBIN0011000 3840 3840 Processed 05/07/2023 3065580255 CHAUHAN VISHVAJIT KRIPALSINH BANK OF BARODA(606985)
SubTotal 11520 11520
5 MEGHRAJ GJ-09-007-010-002/7471743582
() 		1109007000NRG24270620230451364 28/06/2023 Chuahun Shitalba Shaileshkumar 1109007WL008210 Chuahun Shitalba Shaileshkumar 00502 BKDN0700000 3840 3840 Processed 05/07/2023 3065580257 SHITALBA SAVANATHSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3840 3840
6 MEGHRAJ GJ-09-007-010-002/7471743581
() 		1109007000NRG24270620230451361 28/06/2023 Chauhan Mahipalsinh Uadesinh 1109007WL008210 Chauhan Mahipalsinh Uadesinh 00691 IPOS0000001 3840 3840 Processed 05/07/2023 3065580252 CHAUHAN MAHIPALSINH UDESINH FINCARE SMALL FINANCE BANK LTD(608304)
7 MEGHRAJ GJ-09-007-010-002/7471743581
() 		1109007000NRG24270620230451362 28/06/2023 Chauhan Viplaba Mahipalsinh 1109007WL008210 Chauhan Viplaba Mahipalsinh 00691 IPOS0000001 3840 3840 Processed 05/07/2023 3065580253 VIPALBA DINESHSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7680 7680
Total 26880 26880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_280623APB_FTO_76799 AXIS BANK UTIB0001340 MODASA 3840
2 MEGHRAJ GJ1109007_280623APB_FTO_76799 State Bank of India SBIN0011000 MEGHRAJ 11520
3 MEGHRAJ GJ1109007_280623APB_FTO_76799 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 3840
4 MEGHRAJ GJ1109007_280623APB_FTO_76799 India Post Payments Bank IPOS0000001 MODASA 7680

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