Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:25:32 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_131223APB_FTO_179357
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-09-007-018-002/946700492
() 		1109007000NRG24121220230598551 13/12/2023 BAMNIYA LILABEN JEJHABHAI 1109007WL018582 BAMNIYA LILABEN JEJHABHAI 00045 BARB0DBKUNO 2560 2560 Processed 07/02/2024 0205578730 BAMNIYA LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2560 2560
2 MEGHRAJ GJ-09-007-018-001/867842
() 		1109007000NRG24121220230598542 13/12/2023 BABUBHAI 1109007WL018581 BABUBHAI 00045 BARB0DBMEGR 2560 2560 Processed 07/02/2024 0205578740 BABUBHAI KANKABHAI K BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-018-001/867842
() 		1109007000NRG24121220230598543 13/12/2023 RAMILABEN 1109007WL018581 RAMILABEN 00045 BARB0DBMEGR 2560 2560 Processed 07/02/2024 0205578739 RAMILABEN BABUBHAI K BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-018-001/979700560
() 		1109007000NRG24121220230598544 13/12/2023 KHANT BHARATBHAI JALMABHAI 1109007WL018581 KHANT BHARATBHAI JALMABHAI 00045 BARB0DBMEGR 2560 2560 Processed 07/02/2024 0205578727 KHANT BHARATKUMAR JA BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-018-002/867767
() 		1109007000NRG24121220230598548 13/12/2023 Bamaniya Sonalben M 1109007WL018582 Bamaniya Sonalben M 00045 BARB0DBMEGR 2560 2560 Processed 07/02/2024 0205578729 TARAL SONALBAHEN PUJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 MEGHRAJ GJ-09-007-018-002/867767
() 		1109007000NRG24121220230598549 13/12/2023 Bamanya Maheshbhai J 1109007WL018582 Bamanya Maheshbhai J 00045 BARB0DBMEGR 2560 2560 Processed 07/02/2024 0205578728 BAMNIYA MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEGHRAJ GJ-09-007-018-003/946700483
() 		1109007000NRG24121220230598561 13/12/2023 TABIYAR MUKESHBHAI DOLABHAI 1109007WL018583 TABIYAR MUKESHBHAI DOLABHAI 00045 BARB0DBMEGR 1280 1280 Processed 07/02/2024 0205578726 TABIYAD MUKESHBHAI BANK OF BARODA(606985)
SubTotal 14080 14080
8 MEGHRAJ GJ-09-007-018-002/867686
() 		1109007000NRG24121220230598546 13/12/2023 DIVABEN 1109007WL018581 DIVABEN 00045 BARB0MEGHRA 2560 2560 Processed 07/02/2024 0205578723 KHANT DIVABEN GAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 MEGHRAJ GJ-09-007-018-002/867686
() 		1109007000NRG24121220230598547 13/12/2023 GAMABHAI 1109007WL018581 GAMABHAI 00045 BARB0MEGHRA 2560 2560 Processed 07/02/2024 0205578732 KHANT GAMABHAI MOTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 MEGHRAJ GJ-09-007-018-005/7467210
() 		1109007000NRG24121220230598562 13/12/2023 Katara Mitubahen Kalpeshbhai 1109007WL018583 Katara Mitubahen Kalpeshbhai 00045 BARB0MEGHRA 2560 2560 Processed 07/02/2024 0205578733 KATARA MITUBAHEN INDIA POST PAYMENTS BANK LIMITED(508528)
11 MEGHRAJ GJ-09-007-018-005/7467226
() 		1109007000NRG24121220230598556 13/12/2023 Khant Enduben Babubhai 1109007WL018582 Khant Enduben Babubhai 00045 BARB0MEGHRA 2560 2560 Processed 07/02/2024 0205578722 ENDUBEN BABBHAI KHAN BANK OF BARODA(606985)
SubTotal 10240 10240
12 MEGHRAJ GJ-09-007-018-003/946700005
() 		1109007000NRG24121220230598554 13/12/2023 TABIYAR KANTIBTHAI 1109007WL018582 TABIYAR KANTIBTHAI 00057 BARB0BGGBXX 2560 2560 Processed 07/02/2024 0205578738 KANTABEN BABUBHAI TABIYAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2560 2560
13 MEGHRAJ GJ-09-007-018-003/946700005
() 		1109007000NRG24121220230598555 13/12/2023 Babubhai Pujabhai Tabiyad 1109007WL018582 Babubhai Pujabhai Tabiyad 00415 SBIN0011000 2560 2560 Processed 07/02/2024 0205578731 SHRI BABUBHAI PUNJABHAI TABIYAD STATE BANK OF INDIA(508548)
SubTotal 2560 2560
14 MEGHRAJ GJ-09-007-018-001/867826
() 		1109007000NRG24121220230598541 13/12/2023 Khant Ushaben Babubhai 1109007WL018581 Khant Ushaben Babubhai 00691 IPOS0000001 2560 2560 Processed 07/02/2024 0205578724 USHABEN BABUBHAI KHA BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-018-001/867834
() 		1109007000NRG24121220230598557 13/12/2023 Khant Hasuben J 1109007WL018583 Khant Hasuben J 00691 IPOS0000001 2560 2560 Processed 07/02/2024 0205578720 HASHUBEN MAGAN KHARE BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-018-001/979700597
() 		1109007000NRG24121220230598545 13/12/2023 KHANT JAYESHBHAI BABUBHAI 1109007WL018581 KHANT JAYESHBHAI BABUBHAI 00691 IPOS0000001 2048 2048 Processed 07/02/2024 0205578737 KHANT JAYESHBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MEGHRAJ GJ-09-007-018-002/946700184-D
() 		1109007000NRG24121220230598558 13/12/2023 PANDOR SURESHBHAI PUNA 1109007WL018583 PANDOR SURESHBHAI PUNA 00691 IPOS0000001 2560 2560 Processed 07/02/2024 0205578719 MR PANDOR SURESHBHAI PUNABHAI STATE BANK OF INDIA(508548)
18 MEGHRAJ GJ-09-007-018-002/946700378
() 		1109007000NRG24121220230598550 13/12/2023 KAHANT HEMAGKUMAR GAMABHAI 1109007WL018582 KAHANT HEMAGKUMAR GAMABHAI 00691 IPOS0000001 2560 2560 Processed 07/02/2024 0205578736 HEMANGKUMAR KHANT INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEGHRAJ GJ-09-007-018-003/7458987
() 		1109007000NRG24121220230598559 13/12/2023 Tabiyad Rinkuben Shaileshbhai 1109007WL018583 Tabiyad Rinkuben Shaileshbhai 00691 IPOS0000001 2560 2560 Processed 07/02/2024 0205578721 Tabiyar Rinkuben Shaileshbhai FINCARE SMALL FINANCE BANK LTD(608304)
20 MEGHRAJ GJ-09-007-018-003/7459059
() 		1109007000NRG24121220230598552 13/12/2023 Tabiyad Banchibhai Khatubhai 1109007WL018582 Tabiyad Banchibhai Khatubhai 00691 IPOS0000001 2560 2560 Processed 07/02/2024 0205578735 MR BANSILALKHATUBHAI TABIYAD STATE BANK OF INDIA(508548)
21 MEGHRAJ GJ-09-007-018-003/7459059
() 		1109007000NRG24121220230598553 13/12/2023 Tabiyad Jyotikaben Banchibhai 1109007WL018582 Tabiyad Jyotikaben Banchibhai 00691 IPOS0000001 2560 2560 Processed 07/02/2024 0205578734 TABIYAD JYOTIKA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
22 MEGHRAJ GJ-09-007-018-003/946700414-D
() 		1109007000NRG24121220230598560 13/12/2023 TABIYAR ARVINBHAI VALJIBHAI 1109007WL018583 TABIYAR ARVINBHAI VALJIBHAI 00691 IPOS0000001 2048 2048 Processed 07/02/2024 0205578725 TABIYAD ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22016 22016
Total 54016 54016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_131223APB_FTO_179357 Bank of Baroda BARB0DBKUNO KUNOL 2560
2 MEGHRAJ GJ1109007_131223APB_FTO_179357 Bank of Baroda BARB0DBMEGR MEGHRAJ 14080
3 MEGHRAJ GJ1109007_131223APB_FTO_179357 Bank of Baroda BARB0MEGHRA Meghraj Guj 10240
4 MEGHRAJ GJ1109007_131223APB_FTO_179357 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 2560
5 MEGHRAJ GJ1109007_131223APB_FTO_179357 State Bank of India SBIN0011000 MEGHRAJ 2560
6 MEGHRAJ GJ1109007_131223APB_FTO_179357 India Post Payments Bank IPOS0000001 MODASA 22016

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