Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:36:49 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_280423FTO_13002
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-09-007-004-003/7767767402
() 		1109007000NRG24280420230049308 28/04/2023 PAGI PARTAPBHAI KOYABHAI 1109007WL001059 PAGI PARTAPBHAI KOYABHAI 00032 UTIB0002418 1005 1005 Processed 10/05/2023 1401979341 PAGI PARTAPBHAI KOYABHAI ()
2 MEGHRAJ GJ-09-007-004-003/7767767403
() 		1109007000NRG24280420230049309 28/04/2023 PAGI RAMANBHAI KOYABHAI 1109007WL001059 PAGI RAMANBHAI KOYABHAI 00032 UTIB0002418 1020 1020 Processed 10/05/2023 1401979339 PAGI RAMANBHAI KOYABHAI ()
3 MEGHRAJ GJ-09-007-004-003/7767767406
() 		1109007000NRG24280420230049312 28/04/2023 PAGI JALIBEN RAMABHAI 1109007WL001059 PAGI JALIBEN RAMABHAI 00032 UTIB0002418 1020 1020 Processed 10/05/2023 1401979340 PAGI JALIBEN RAMABHAI ()
SubTotal 3045 3045
4 MEGHRAJ GJ-09-007-004-003/76760248
() 		1109007000NRG24280420230049192 28/04/2023 LALIBEN JAMNABHAI 1109007WL001059 LALIBEN JAMNABHAI 00045 BARB0DBMEGR 1005 1005 Processed 10/05/2023 1401979289 LALIBEN JAMNABHAI ()
5 MEGHRAJ GJ-09-007-004-003/767660554
() 		1109007000NRG24280420230049214 28/04/2023 RAYCHANDBHAI 1109007WL001059 RAYCHANDBHAI 00045 BARB0DBMEGR 400 400 Processed 10/05/2023 1401979290 RAYCHANDBHAI ()
6 MEGHRAJ GJ-09-007-004-003/7800000415
() 		1109007000NRG24280420230049398 28/04/2023 kanti 1109007WL001059 kanti 00045 BARB0DBMEGR 250 250 Processed 10/05/2023 1401979291 kanti ()
SubTotal 1655 1655
7 MEGHRAJ GJ-09-007-004-003/7459780
() 		1109007000NRG24280420230049138 28/04/2023 RATHOD HATHIBHAI SAYBABHAI 1109007WL001059 RATHOD HATHIBHAI SAYBABHAI 00045 BARB0MEGHRA 1000 1000 Processed 10/05/2023 1401979296 RATHOD HATHIBHAI SAYBABHAI ()
8 MEGHRAJ GJ-09-007-004-003/7459925
() 		1109007000NRG24280420230049157 28/04/2023 RATHOD ROMIBEN KHATUBHAI 1109007WL001059 RATHOD ROMIBEN KHATUBHAI 00045 BARB0MEGHRA 1000 1000 Processed 10/05/2023 1401979299 RATHOD ROMIBEN KHATUBHAI ()
9 MEGHRAJ GJ-09-007-004-003/767660593
() 		1109007000NRG24280420230049235 28/04/2023 SUMITRABEN 1109007WL001059 SUMITRABEN 00045 BARB0MEGHRA 1000 1000 Processed 10/05/2023 1401979295 SUMITRABEN ()
10 MEGHRAJ GJ-09-007-004-003/767660621
() 		1109007000NRG24280420230049249 28/04/2023 ROMAJI 1109007WL001059 ROMAJI 00045 BARB0MEGHRA 1005 1005 Processed 10/05/2023 1401979297 ROMAJI ()
11 MEGHRAJ GJ-09-007-004-003/7676606273
() 		1109007000NRG24280420230049256 28/04/2023 KALUBHAI 1109007WL001059 KALUBHAI 00045 BARB0MEGHRA 1005 1005 Processed 10/05/2023 1401979294 KALUBHAI ()
12 MEGHRAJ GJ-09-007-004-003/7767767310
() 		1109007000NRG24280420230049271 28/04/2023 KAILASBEN 1109007WL001059 KAILASBEN 00045 BARB0MEGHRA 1010 1010 Processed 10/05/2023 1401979298 KAILASBEN ()
13 MEGHRAJ GJ-09-007-004-003/7767767325
() 		1109007000NRG24280420230049275 28/04/2023 ARJANBHAI 1109007WL001059 ARJANBHAI 00045 BARB0MEGHRA 900 900 Processed 10/05/2023 1401979300 ARJANBHAI ()
14 MEGHRAJ GJ-09-007-004-003/7767767336
() 		1109007000NRG24280420230049277 28/04/2023 GANGABEN 1109007WL001059 GANGABEN 00045 BARB0MEGHRA 900 900 Processed 10/05/2023 1401979301 GANGABEN ()
15 MEGHRAJ GJ-09-007-004-003/7767767354
() 		1109007000NRG24280420230049289 28/04/2023 MANABHAI 1109007WL001059 MANABHAI 00045 BARB0MEGHRA 1015 1015 Processed 10/05/2023 1401979302 MANABHAI ()
16 MEGHRAJ GJ-09-007-004-003/7767767377
() 		1109007000NRG24280420230049298 28/04/2023 RATHOD JAYNTIBHAI RATNABHAI 1109007WL001059 RATHOD JAYNTIBHAI RATNABHAI 00045 BARB0MEGHRA 1015 1015 Processed 10/05/2023 1401979292 RATHOD JAYNTIBHAI RATNABHAI ()
17 MEGHRAJ GJ-09-007-004-003/7767767385
() 		1109007000NRG24280420230049300 28/04/2023 SHANTABEN 1109007WL001059 SHANTABEN 00045 BARB0MEGHRA 1010 1010 Processed 10/05/2023 1401979293 SHANTABEN ()
18 MEGHRAJ GJ-09-007-004-003/7767767399
() 		1109007000NRG24280420230049306 28/04/2023 RAMANBHAI 1109007WL001059 RAMANBHAI 00045 BARB0MEGHRA 1005 1005 Processed 10/05/2023 1401979303 RAMANBHAI ()
19 MEGHRAJ GJ-09-007-004-003/7767767461
() 		1109007000NRG24280420230049329 28/04/2023 SANABHAI 1109007WL001059 SANABHAI 00045 BARB0MEGHRA 1010 1010 Processed 10/05/2023 1401979304 SANABHAI ()
20 MEGHRAJ GJ-09-007-004-003/7767767463
() 		1109007000NRG24280420230049330 28/04/2023 RAYSANBHAI 1109007WL001059 RAYSANBHAI 00045 BARB0MEGHRA 1010 1010 Processed 10/05/2023 1401979306 RAYSANBHAI ()
21 MEGHRAJ GJ-09-007-004-003/7767767467
() 		1109007000NRG24280420230049331 28/04/2023 LALABHAI 1109007WL001059 LALABHAI 00045 BARB0MEGHRA 1010 1010 Processed 10/05/2023 1401979305 LALABHAI ()
22 MEGHRAJ GJ-09-007-004-003/7767767473
() 		1109007000NRG24280420230049335 28/04/2023 MAGANBHAI 1109007WL001059 MAGANBHAI 00045 BARB0MEGHRA 1010 1010 Processed 10/05/2023 1401979308 MAGANBHAI ()
23 MEGHRAJ GJ-09-007-004-003/7767767474
() 		1109007000NRG24280420230049336 28/04/2023 NANABHAI 1109007WL001059 NANABHAI 00045 BARB0MEGHRA 1010 1010 Processed 10/05/2023 1401979309 NANABHAI ()
24 MEGHRAJ GJ-09-007-004-003/7767767476
() 		1109007000NRG24280420230049337 28/04/2023 BHATHIBHAI 1109007WL001059 BHATHIBHAI 00045 BARB0MEGHRA 1000 1000 Processed 10/05/2023 1401979307 BHATHIBHAI ()
25 MEGHRAJ GJ-09-007-004-003/7767767503
() 		1109007000NRG24280420230049346 28/04/2023 Rathod Manjulaben Ramanbhai 1109007WL001059 Rathod Manjulaben Ramanbhai 00045 BARB0MEGHRA 1010 1010 Processed 10/05/2023 1401979336 Rathod Manjulaben Ramanbhai ()
26 MEGHRAJ GJ-09-007-004-003/7767767503
() 		1109007000NRG24280420230049345 28/04/2023 Rathod Ramanbhai Navabhai 1109007WL001059 Rathod Ramanbhai Navabhai 00045 BARB0MEGHRA 1015 1015 Processed 10/05/2023 1401979335 Rathod Ramanbhai Navabhai ()
27 MEGHRAJ GJ-09-007-004-003/7800000129
() 		1109007000NRG24280420230049365 28/04/2023 LALITABEN 1109007WL001059 LALITABEN 00045 BARB0MEGHRA 1005 1005 Processed 10/05/2023 1401979334 LALITABEN ()
28 MEGHRAJ GJ-09-007-004-003/7800000129
() 		1109007000NRG24280420230049364 28/04/2023 VIJAYBHAI 1109007WL001059 VIJAYBHAI 00045 BARB0MEGHRA 1005 1005 Processed 10/05/2023 1401979326 VIJAYBHAI ()
29 MEGHRAJ GJ-09-007-004-003/7800000412
() 		1109007000NRG24280420230049395 28/04/2023 sarmistha 1109007WL001059 sarmistha 00045 BARB0MEGHRA 1005 1005 Processed 10/05/2023 1401979333 sarmistha ()
SubTotal 22955 22955
30 MEGHRAJ GJ-09-007-004-003/7459888
() 		1109007000NRG24280420230049150 28/04/2023 Rathod Ramilaben 1109007WL001059 Rathod Ramilaben 00415 SBIN0007633 1000 1000 Processed 10/05/2023 1401979337 MS RAMILABEN VINODKUMAR RATHOD ()
31 MEGHRAJ GJ-09-007-004-003/747660340
() 		1109007000NRG24280420230049166 28/04/2023 MUKESHBHAI 1109007WL001059 MUKESHBHAI 00415 SBIN0007633 1010 1010 Processed 10/05/2023 1401979312 MRS SONIBENKALUJI RATHOD ()
32 MEGHRAJ GJ-09-007-004-003/747660340
() 		1109007000NRG24280420230049165 28/04/2023 RATHOD KALUBHAI PUJABHAI 1109007WL001059 RATHOD KALUBHAI PUJABHAI 00415 SBIN0007633 1010 1010 Processed 10/05/2023 1401979313 MR KALUJIPUJAJI RATHOD ()
33 MEGHRAJ GJ-09-007-004-003/767660546
() 		1109007000NRG24280420230049207 28/04/2023 RATHOD MADHABHAI ARAJANBHAI 1109007WL001059 RATHOD MADHABHAI ARAJANBHAI 00415 SBIN0007633 940 940 Processed 10/05/2023 1401979310 MRS MAGHABHAI ARJANBHAI RATHOD ()
34 MEGHRAJ GJ-09-007-004-003/767660546
() 		1109007000NRG24280420230049208 28/04/2023 RATHOD MANJULABEN MADHABHAI 1109007WL001059 RATHOD MANJULABEN MADHABHAI 00415 SBIN0007633 940 940 Processed 10/05/2023 1401979311 MISS MANJULABEN MADHABHAI RATHOD ()
35 MEGHRAJ GJ-09-007-004-003/7767767312
() 		1109007000NRG24280420230049273 28/04/2023 MADHIBEN 1109007WL001059 MADHIBEN 00415 SBIN0007633 1010 1010 Processed 10/05/2023 1401979327 MRS MADHIBEN MANAJI RATHOD ()
36 MEGHRAJ GJ-09-007-004-003/7767767344
() 		1109007000NRG24280420230049281 28/04/2023 RAMESHBHAI 1109007WL001059 RAMESHBHAI 00415 SBIN0007633 875 875 Processed 10/05/2023 1401979314 MR RAMESHBHAI RAMANBHAI DAMOR ()
37 MEGHRAJ GJ-09-007-004-003/7767767347
() 		1109007000NRG24280420230049283 28/04/2023 RAMANBHAI 1109007WL001059 RAMANBHAI 00415 SBIN0007633 890 890 Processed 10/05/2023 1401979315 MR RAMANBHAIBHURAJI DAMOR ()
38 MEGHRAJ GJ-09-007-004-003/7767767367
() 		1109007000NRG24280420230049296 28/04/2023 RAVAL BENIBEN AMRUTBHAI 1109007WL001059 RAVAL BENIBEN AMRUTBHAI 00415 SBIN0007633 1000 1000 Processed 10/05/2023 1401979316 MRS BENIBEN AMRATBHAI RAVAL ()
39 MEGHRAJ GJ-09-007-004-003/7767767401
() 		1109007000NRG24280420230049307 28/04/2023 BHARATBHAI 1109007WL001059 BHARATBHAI 00415 SBIN0007633 1005 1005 Processed 10/05/2023 1401979324 MRS SAVITABEN BHARATBHAI RATHOD ()
40 MEGHRAJ GJ-09-007-004-003/7767767428
() 		1109007000NRG24280420230049324 28/04/2023 KANTABEN 1109007WL001059 KANTABEN 00415 SBIN0007633 1010 1010 Processed 10/05/2023 1401979317 MRS KANTABEN BHALABHAI RATHOD ()
41 MEGHRAJ GJ-09-007-004-003/7767767458
() 		1109007000NRG24280420230049328 28/04/2023 RAKESHBHAI 1109007WL001059 RAKESHBHAI 00415 SBIN0007633 1010 1010 Processed 10/05/2023 1401979318 MASTER RATHOD RAKESHBHAI ()
42 MEGHRAJ GJ-09-007-004-003/7767767468
() 		1109007000NRG24280420230049332 28/04/2023 BABUBHAI 1109007WL001059 BABUBHAI 00415 SBIN0007633 1010 1010 Processed 10/05/2023 1401979319 MASTER GAUTAMBHAI BABUBHAI RATHOD ()
43 MEGHRAJ GJ-09-007-004-003/7767767484
() 		1109007000NRG24280420230049339 28/04/2023 RAYBHANBHAI 1109007WL001059 RAYBHANBHAI 00415 SBIN0007633 1010 1010 Processed 10/05/2023 1401979320 MR KALPESHBHAI RAYBHANJI RATHOD ()
44 MEGHRAJ GJ-09-007-004-003/7767767504
() 		1109007000NRG24280420230049347 28/04/2023 BABUBHAI 1109007WL001059 BABUBHAI 00415 SBIN0007633 1010 1010 Processed 10/05/2023 1401979325 MR BABUBHAI KALUBHAI RAVAL ()
45 MEGHRAJ GJ-09-007-004-003/7800000100
() 		1109007000NRG24280420230049356 28/04/2023 SUMITRABEN 1109007WL001059 SUMITRABEN 00415 SBIN0007633 1005 1005 Processed 10/05/2023 1401979322 MS SUMITRABEN CHETANKUMAR RATHOD ()
46 MEGHRAJ GJ-09-007-004-003/7800000122
() 		1109007000NRG24280420230049359 28/04/2023 VIKRAMBHA 1109007WL001059 VIKRAMBHA 00415 SBIN0007633 1005 1005 Processed 10/05/2023 1401979321 MR VIKRAMBHAI HIRABHAI RATHOD ()
47 MEGHRAJ GJ-09-007-004-003/7800000134
() 		1109007000NRG24280420230049366 28/04/2023 LILABEN FULABHAI 1109007WL001059 LILABEN FULABHAI 00415 SBIN0007633 1010 1010 Processed 10/05/2023 1401979323 MS LILABEN FULAJI RATHOD ()
48 MEGHRAJ GJ-09-007-004-003/7800000197
() 		1109007000NRG24280420230049375 28/04/2023 HARESHBHAI 1109007WL001059 HARESHBHAI 00415 SBIN0007633 1010 1010 Processed 10/05/2023 1401979328 MISS MITALBEN AMRUTBHAI RATHOD ()
49 MEGHRAJ GJ-09-007-004-003/7800000197
() 		1109007000NRG24280420230049376 28/04/2023 MITTALBEN 1109007WL001059 MITTALBEN 00415 SBIN0007633 1000 1000 Processed 10/05/2023 1401979329 MISS MITALBEN AMRUTBHAI RATHOD ()
50 MEGHRAJ GJ-09-007-004-003/7800000202
() 		1109007000NRG24280420230049379 28/04/2023 Rathod Somabhai Virabhai 1109007WL001059 Rathod Somabhai Virabhai 00415 SBIN0007633 1010 1010 Processed 10/05/2023 1401979330 MR SOMAJI VIRABHAI RATHOD ()
51 MEGHRAJ GJ-09-007-004-003/7800000207
() 		1109007000NRG24280420230049383 28/04/2023 Rameshbhai 1109007WL001059 Rameshbhai 00415 SBIN0007633 1010 1010 Processed 10/05/2023 1401979332 MISS TINABEN RAMESHBHAI DAMOR ()
SubTotal 21780 21780
52 MEGHRAJ GJ-09-007-004-003/76760248
() 		1109007000NRG24280420230049193 28/04/2023 ABHABHAI JAMNABHAI 1109007WL001059 ABHABHAI JAMNABHAI 00415 SBIN0011000 1005 1005 Processed 10/05/2023 1401979346 MR ABHAJI JAMNAJI MARIVAD ()
53 MEGHRAJ GJ-09-007-004-003/76760248
() 		1109007000NRG24280420230049194 28/04/2023 GITABEN ABHAIBHAi 1109007WL001059 GITABEN ABHAIBHAi 00415 SBIN0011000 1005 1005 Processed 10/05/2023 1401979347 MRS GITABEN ABHABHAI MARIVAD ()
54 MEGHRAJ GJ-09-007-004-003/7676606278
() 		1109007000NRG24280420230049257 28/04/2023 RATHOD MANAJI SURMAJI 1109007WL001059 RATHOD MANAJI SURMAJI 00415 SBIN0011000 1010 1010 Processed 10/05/2023 1401979343 MRS SUJIBEN MANAJI RATHOD ()
55 MEGHRAJ GJ-09-007-004-003/7676606279
() 		1109007000NRG24280420230049258 28/04/2023 RATHOD RANJITBHAI 1109007WL001059 RATHOD RANJITBHAI 00415 SBIN0011000 1010 1010 Processed 10/05/2023 1401979345 MR MANAJI SURMAJI RATHOD ()
56 MEGHRAJ GJ-09-007-004-003/7676606290
() 		1109007000NRG24280420230049265 28/04/2023 BHABHI VALAJI HIRABHAI 1109007WL001059 BHABHI VALAJI HIRABHAI 00415 SBIN0011000 960 960 Processed 10/05/2023 1401979344 MRS PINALBEN VALABHAI CHAMAR ()
57 MEGHRAJ GJ-09-007-004-003/7767767337
() 		1109007000NRG24280420230049278 28/04/2023 MEDA RAMANBHAI RATNABHAI 1109007WL001059 MEDA RAMANBHAI RATNABHAI 00415 SBIN0011000 900 900 Processed 10/05/2023 1401979338 MR RAMANBHAIRATNABHAI MEDA ()
58 MEGHRAJ GJ-09-007-004-003/7767767436
() 		1109007000NRG24280420230049327 28/04/2023 RAMESHBHAI 1109007WL001059 RAMESHBHAI 00415 SBIN0011000 1010 1010 Processed 10/05/2023 1401979342 MR RAMESHBHAI RATNABHAI MEDA ()
SubTotal 6900 6900
59 MEGHRAJ GJ-09-007-004-003/7459513
() 		1109007000NRG24280420230049134 28/04/2023 BHATHIBHAI 1109007WL001059 BHATHIBHAI 00691 IPOS0000001 1015 1015 Processed 10/05/2023 1401979331 BHATHIBHAI ()
SubTotal 1015 1015
Total 57350 57350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_280423FTO_13002 AXIS BANK UTIB0002418 VASNA-MEGHRAJ 3045
2 MEGHRAJ GJ1109007_280423FTO_13002 Bank of Baroda BARB0DBMEGR MEGHRAJ 1655
3 MEGHRAJ GJ1109007_280423FTO_13002 Bank of Baroda BARB0MEGHRA Meghraj Guj 22955
4 MEGHRAJ GJ1109007_280423FTO_13002 State Bank of India SBIN0007633 PATEL DHUNDHA 21780
5 MEGHRAJ GJ1109007_280423FTO_13002 State Bank of India SBIN0011000 MEGHRAJ 6900
6 MEGHRAJ GJ1109007_280423FTO_13002 India Post Payments Bank IPOS0000001 MODASA 1015

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