Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:56:25 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_310523FTO_44944
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-09-007-043-001/741018
() 		1109007000NRG24310520230244454 31/05/2023 MANIBHAI 1109007WL004721 MANIBHAI 00045 BARB0DBKUNO 1035 1035 Processed 07/06/2023 2266069385 MANIBHAI ()
2 MEGHRAJ GJ-09-007-043-001/7466546
() 		1109007000NRG24310520230244460 31/05/2023 MANAT NATVARBHAI LALUBHAI 1109007WL004721 MANAT NATVARBHAI LALUBHAI 00045 BARB0DBKUNO 1015 1015 Processed 07/06/2023 2266069373 MANAT NATVARBHAI LALUBHAI ()
3 MEGHRAJ GJ-09-007-043-001/7466587
() 		1109007000NRG24310520230244481 31/05/2023 SHANTABE 1109007WL004721 SHANTABE 00045 BARB0DBKUNO 1020 1020 Processed 07/06/2023 2266069388 SHANTABE ()
4 MEGHRAJ GJ-09-007-043-001/7466604
() 		1109007000NRG24310520230244484 31/05/2023 BACHU 1109007WL004721 BACHU 00045 BARB0DBKUNO 1040 1040 Processed 07/06/2023 2266069371 BACHU ()
5 MEGHRAJ GJ-09-007-043-001/7466633
() 		1109007000NRG24310520230244506 31/05/2023 RASIKLAL 1109007WL004721 RASIKLAL 00045 BARB0DBKUNO 1040 1040 Processed 07/06/2023 2266069375 RASIKLAL ()
6 MEGHRAJ GJ-09-007-043-001/7466633
() 		1109007000NRG24310520230244507 31/05/2023 SURIYABEN 1109007WL004721 SURIYABEN 00045 BARB0DBKUNO 1040 1040 Processed 07/06/2023 2266069376 SURIYABEN ()
7 MEGHRAJ GJ-09-007-043-001/7474744776
() 		1109007000NRG24310520230244530 31/05/2023 TARAL RANJANBEN CHANDUBHAI 1109007WL004721 TARAL RANJANBEN CHANDUBHAI 00045 BARB0DBKUNO 1040 1040 Processed 07/06/2023 2266069391 TARAL RANJANBEN CHANDUBHAI ()
8 MEGHRAJ GJ-09-007-043-001/7474744855
() 		1109007000NRG24310520230244533 31/05/2023 SUKABHAI 1109007WL004721 SUKABHAI 00045 BARB0DBKUNO 1030 1030 Processed 07/06/2023 2266069392 SUKABHAI ()
9 MEGHRAJ GJ-09-007-043-001/7474744919
() 		1109007000NRG24310520230244539 31/05/2023 Geetaben Narendrakumar Asari 1109007WL004721 Geetaben Narendrakumar Asari 00045 BARB0DBKUNO 1040 1040 Processed 07/06/2023 2266069387 Geetaben Narendrakumar Asari ()
10 MEGHRAJ GJ-09-007-043-001/7474745320
() 		1109007000NRG24310520230244550 31/05/2023 GOVINBHAI 1109007WL004721 GOVINBHAI 00045 BARB0DBKUNO 1020 1020 Processed 07/06/2023 2266069386 GOVINBHAI ()
11 MEGHRAJ GJ-09-007-043-002/7466738
() 		1109007000NRG24310520230244557 31/05/2023 LALUBHAI 1109007WL004721 LALUBHAI 00045 BARB0DBKUNO 1030 1030 Processed 07/06/2023 2266069372 LALUBHAI ()
12 MEGHRAJ GJ-09-007-043-002/747171451
() 		1109007000NRG24310520230244583 31/05/2023 KATARA RAMILABEN 1109007WL004721 KATARA RAMILABEN 00045 BARB0DBKUNO 1035 1035 Processed 07/06/2023 2266069374 KATARA RAMILABEN ()
13 MEGHRAJ GJ-09-007-043-002/747171465
() 		1109007000NRG24310520230244589 31/05/2023 KHANT KANUBHAI 1109007WL004721 KHANT KANUBHAI 00045 BARB0DBKUNO 1015 1015 Processed 07/06/2023 2266069393 KHANT KANUBHAI ()
SubTotal 13400 13400
14 MEGHRAJ GJ-09-007-043-001/7466587
() 		1109007000NRG24310520230244480 31/05/2023 MANABHA 1109007WL004721 MANABHA 00045 BARB0DBMEGR 1020 1020 Processed 07/06/2023 2266069378 MANABHA ()
15 MEGHRAJ GJ-09-007-043-001/7466622
() 		1109007000NRG24310520230244499 31/05/2023 RAMABHAI 1109007WL004721 RAMABHAI 00045 BARB0DBMEGR 1280 1280 Processed 07/06/2023 2266069390 RAMABHAI ()
16 MEGHRAJ GJ-09-007-043-001/7474744776
() 		1109007000NRG24310520230244529 31/05/2023 CHANDUBHAI 1109007WL004721 CHANDUBHAI 00045 BARB0DBMEGR 1040 1040 Processed 07/06/2023 2266069377 CHANDUBHAI ()
17 MEGHRAJ GJ-09-007-043-001/7474745275
() 		1109007000NRG24310520230244547 31/05/2023 NANJIBHAI 1109007WL004721 NANJIBHAI 00045 BARB0DBMEGR 1020 1020 Processed 07/06/2023 2266069384 NANJIBHAI ()
18 MEGHRAJ GJ-09-007-043-002/74717145
() 		1109007000NRG24310520230244579 31/05/2023 KHANT DHIRABHAI MARTABHAI 1109007WL004721 KHANT DHIRABHAI MARTABHAI 00045 BARB0DBMEGR 1041 1041 Processed 07/06/2023 2266069383 KHANT DHIRABHAI MARTABHAI ()
19 MEGHRAJ GJ-09-007-043-002/747171472
() 		1109007000NRG24310520230244594 31/05/2023 MAHENDRABHAI 1109007WL004721 MAHENDRABHAI 00045 BARB0DBMEGR 1030 1030 Processed 07/06/2023 2266069382 MAHENDRABHAI ()
SubTotal 6431 6431
20 MEGHRAJ GJ-09-007-043-001/7466615
() 		1109007000NRG24310520230244495 31/05/2023 KANTIBHAI 1109007WL004721 KANTIBHAI 00045 BARB0MEGHRA 1030 1030 Processed 07/06/2023 2266069379 KANTIBHAI ()
21 MEGHRAJ GJ-09-007-043-001/7466694
() 		1109007000NRG24310520230244515 31/05/2023 JAYAESHBHAI 1109007WL004721 JAYAESHBHAI 00045 BARB0MEGHRA 1035 1035 Processed 07/06/2023 2266069380 JAYAESHBHAI ()
SubTotal 2065 2065
22 MEGHRAJ GJ-09-007-043-001/7474744917
() 		1109007000NRG24310520230244536 31/05/2023 ASARI LALJIBHAI RANCHODBHAI 1109007WL004721 ASARI LALJIBHAI RANCHODBHAI 00078 CNRB0004544 1040 1040 Processed 07/06/2023 2266069394 ASARI LALJIBHAI RANCHODBHAI ()
SubTotal 1040 1040
23 MEGHRAJ GJ-09-007-043-002/747171196
() 		1109007000NRG24310520230244562 31/05/2023 NINAMA SALUBHAI KHATRABHAI 1109007WL004721 NINAMA SALUBHAI KHATRABHAI 00415 SBIN0011000 1035 1035 Processed 07/06/2023 2266069381 MRS NINAMA SHILPABEN RAJESHBHAI ()
24 MEGHRAJ GJ-09-007-043-002/747171428
() 		1109007000NRG24310520230244576 31/05/2023 NINAMA JAYNTIBHAI KHATRABHAI 1109007WL004721 NINAMA JAYNTIBHAI KHATRABHAI 00415 SBIN0011000 1045 1045 Processed 07/06/2023 2266069389 MR JAGDISHKUMAR JAYNTIBHAI NINAMA ()
SubTotal 2080 2080
Total 25016 25016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_310523FTO_44944 Bank of Baroda BARB0DBKUNO KUNOL 13400
2 MEGHRAJ GJ1109007_310523FTO_44944 Bank of Baroda BARB0DBMEGR MEGHRAJ 6431
3 MEGHRAJ GJ1109007_310523FTO_44944 Bank of Baroda BARB0MEGHRA Meghraj Guj 2065
4 MEGHRAJ GJ1109007_310523FTO_44944 Canara Bank CNRB0004544 MODASA 1040
5 MEGHRAJ GJ1109007_310523FTO_44944 State Bank of India SBIN0011000 MEGHRAJ 2080

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