Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:46:13 PM 
Back  

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_090523APB_FTO_23220
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-09-007-001-002/7465835
() 		1109007000NRG24080520230104955 09/05/2023 BABUBHAI 1109007WL002092 BABUBHAI 00045 BARB0DBMEGR 3840 3840 Processed 13/05/2023 1541133200 BABUBHAI PRATAPBHAI BAMANIYA BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-001-002/7465835
() 		1109007000NRG24080520230104956 09/05/2023 RAJUBEN 1109007WL002092 RAJUBEN 00045 BARB0DBMEGR 3840 3840 Processed 13/05/2023 1541133201 RAJUBEN BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-001-002/7465860
() 		1109007000NRG24080520230104958 09/05/2023 BHATHIBHAI 1109007WL002092 BHATHIBHAI 00045 BARB0DBMEGR 3840 3840 Processed 13/05/2023 1541133212 BHATHIBHAI BHEMABHAI DAMOR BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-001-002/9898488525
() 		1109007000NRG24080520230104962 09/05/2023 ARVINDBHAI 1109007WL002092 ARVINDBHAI 00045 BARB0DBMEGR 3840 3840 Processed 14/05/2023 1541133199 ARVINDKUMAR BHALABHAI BAMANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
5 MEGHRAJ GJ-09-007-001-002/9898488526
() 		1109007000NRG24080520230104963 09/05/2023 BAMANIYA SHANTABEN SHOMABHAI 1109007WL002092 BAMANIYA SHANTABEN SHOMABHAI 00045 BARB0DBMEGR 3840 3840 Processed 14/05/2023 1541133210 SHANTABEN SOMABHAI BAMANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
6 MEGHRAJ GJ-09-007-001-002/9898488527
() 		1109007000NRG24080520230104964 09/05/2023 DAMOR KANUBHAI LAXMANBHAI 1109007WL002092 DAMOR KANUBHAI LAXMANBHAI 00045 BARB0DBMEGR 3840 3840 Processed 13/05/2023 1541133196 KANUBHAI DAMOR BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-001-002/9898488527
() 		1109007000NRG24080520230104965 09/05/2023 SURIYABEN KANUBHAI 1109007WL002092 SURIYABEN KANUBHAI 00045 BARB0DBMEGR 3840 3840 Rejected 13/05/2023 1541133195 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 MEGHRAJ GJ-09-007-001-002/9898488528
() 		1109007000NRG24080520230104966 09/05/2023 NANDABEN 1109007WL002092 NANDABEN 00045 BARB0DBMEGR 3840 3840 Processed 13/05/2023 1541133203 DAMOR NANDABEN RUPABHAI BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-001-002/9898488561
() 		1109007000NRG24080520230104967 09/05/2023 DAMOR DINESHBHAI KESHABHAI 1109007WL002092 DAMOR DINESHBHAI KESHABHAI 00045 BARB0DBMEGR 3840 3840 Processed 13/05/2023 1541133211 DAMOR DINESHKUMAR KESHAVLAL BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-001-002/9898788877
() 		1109007000NRG24080520230104969 09/05/2023 DAMOR SHAYBHABHAI DHIRABHAI 1109007WL002092 DAMOR SHAYBHABHAI DHIRABHAI 00045 BARB0DBMEGR 3840 3840 Processed 13/05/2023 1541133197 DAMOR SAYBABHAI AXIS BANK(607153)
11 MEGHRAJ GJ-09-007-001-002/9898788881
() 		1109007000NRG24080520230104970 09/05/2023 DAMOR SUBHASBHAI BHIKABHAI 1109007WL002092 DAMOR SUBHASBHAI BHIKABHAI 00045 BARB0DBMEGR 3840 3840 Processed 13/05/2023 1541133208 DAMOR SUBHASHBHAI BHIKHABHAI BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-001-002/9898788890
() 		1109007000NRG24080520230104971 09/05/2023 DAMOR BHALABHAI BHATHIBHAI 1109007WL002092 DAMOR BHALABHAI BHATHIBHAI 00045 BARB0DBMEGR 3840 3840 Processed 14/05/2023 1541133202 DAMOR BHALABHAI BHATHIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 MEGHRAJ GJ-09-007-001-002/9898788890
() 		1109007000NRG24080520230104972 09/05/2023 DAMOR BHAVANABEN BHALABHAI 1109007WL002092 DAMOR BHAVANABEN BHALABHAI 00045 BARB0DBMEGR 3840 3840 Processed 14/05/2023 1541133209 DAMOR BHAVNABEN BHALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 MEGHRAJ GJ-09-007-001-002/9898789098
() 		1109007000NRG24080520230104973 09/05/2023 DAMOR AMRUTBHAI NANABHAI 1109007WL002092 DAMOR AMRUTBHAI NANABHAI 00045 BARB0DBMEGR 3840 3840 Processed 13/05/2023 1541133204 AMRUTBHAI NANABHAI DAMOR BANK OF BARODA(606985)
SubTotal 53760 53760
15 MEGHRAJ GJ-09-007-001-002/7465842
() 		1109007000NRG24080520230104957 09/05/2023 jagdish 1109007WL002092 jagdish 00045 BARB0MEGHRA 3840 3840 Processed 14/05/2023 1541133205 BAMANIYA JAGDISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3840 3840
16 MEGHRAJ GJ-09-007-001-002/74717135
() 		1109007000NRG24080520230104959 09/05/2023 MUKESH 1109007WL002092 MUKESH 00415 SBIN0011000 3840 3840 Processed 13/05/2023 1541133207 MR MUKESHBHAI NATHABHAI DAMOR STATE BANK OF INDIA(508548)
17 MEGHRAJ GJ-09-007-001-002/74717135
() 		1109007000NRG24080520230104960 09/05/2023 RADHA 1109007WL002092 RADHA 00415 SBIN0011000 3840 3840 Processed 13/05/2023 1541133206 MRS RADHABENMUKESHBHAI DAMOR STATE BANK OF INDIA(508548)
SubTotal 7680 7680
18 MEGHRAJ GJ-09-007-001-002/9898488354
() 		1109007000NRG24080520230104961 09/05/2023 SUJIBEN 1109007WL002092 SUJIBEN 00691 IPOS0000001 3840 3840 Processed 14/05/2023 1541133198 DAMOR SUJIBEN BABABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3840 3840
Total 69120 69120

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_090523APB_FTO_23220 Bank of Baroda BARB0DBMEGR MEGHRAJ 53760
2 MEGHRAJ GJ1109007_090523APB_FTO_23220 Bank of Baroda BARB0MEGHRA Meghraj Guj 3840
3 MEGHRAJ GJ1109007_090523APB_FTO_23220 State Bank of India SBIN0011000 MEGHRAJ 7680
4 MEGHRAJ GJ1109007_090523APB_FTO_23220 India Post Payments Bank IPOS0000001 MODASA 3840

Download In Excel