Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:55:14 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_270623FTO_75642
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-09-007-039-003/7455591
() 		1109007000NRG24270620230450446 27/06/2023 Kotval Dharmishthaben 1109007WL008184 Kotval Dharmishthaben 00045 BARB0DBKUNO 1062 1062 Processed 05/07/2023 3063782855 Kotval Dharmishthaben ()
2 MEGHRAJ GJ-09-007-039-003/7455646
() 		1109007000NRG24270620230450484 27/06/2023 RADHABEN 1109007WL008184 RADHABEN 00045 BARB0DBKUNO 1013 1013 Processed 05/07/2023 3063782857 RADHABEN ()
3 MEGHRAJ GJ-09-007-039-003/7455649
() 		1109007000NRG24270620230450485 27/06/2023 SAVITABEN 1109007WL008184 SAVITABEN 00045 BARB0DBKUNO 1013 1013 Processed 05/07/2023 3063782868 SAVITABEN ()
4 MEGHRAJ GJ-09-007-039-003/7461186
() 		1109007000NRG24270620230450494 27/06/2023 BHOBHI KANUBHAI 1109007WL008184 BHOBHI KANUBHAI 00045 BARB0DBKUNO 1012 1012 Processed 05/07/2023 3063782864 BHOBHI KANUBHAI ()
5 MEGHRAJ GJ-09-007-039-003/7461194
() 		1109007000NRG24270620230450499 27/06/2023 Dabhi Babubhai Ratnabhai 1109007WL008184 Dabhi Babubhai Ratnabhai 00045 BARB0DBKUNO 1083 1083 Processed 05/07/2023 3063782862 Dabhi Babubhai Ratnabhai ()
6 MEGHRAJ GJ-09-007-039-003/74620058
() 		1109007000NRG24270620230450520 27/06/2023 VINABEN 1109007WL008184 VINABEN 00045 BARB0DBKUNO 1069 1069 Processed 05/07/2023 3063782863 VINABEN ()
7 MEGHRAJ GJ-09-007-039-003/74620070
() 		1109007000NRG24270620230450524 27/06/2023 KAMUBEN M 1109007WL008184 KAMUBEN M 00045 BARB0DBKUNO 1055 1055 Processed 05/07/2023 3063782866 KAMUBEN M ()
8 MEGHRAJ GJ-09-007-039-003/74620159
() 		1109007000NRG24270620230450540 27/06/2023 MARIVAD MANUBHAI 1109007WL008184 MARIVAD MANUBHAI 00045 BARB0DBKUNO 1183 1183 Processed 05/07/2023 3063782858 MARIVAD MANUBHAI ()
9 MEGHRAJ GJ-09-007-039-003/74620232
() 		1109007000NRG24270620230450546 27/06/2023 PUJARA SHUREKHABEN RAJUBHAI 1109007WL008184 PUJARA SHUREKHABEN RAJUBHAI 00045 BARB0DBKUNO 10 10 Processed 05/07/2023 3063782856 PUJARA SHUREKHABEN RAJUBHAI ()
10 MEGHRAJ GJ-09-007-039-003/747203080
() 		1109007000NRG24270620230450562 27/06/2023 ASARI LALABHAI KHATUBHAI 1109007WL008184 ASARI LALABHAI KHATUBHAI 00045 BARB0DBKUNO 1145 1145 Processed 05/07/2023 3063782867 ASARI LALABHAI KHATUBHAI ()
11 MEGHRAJ GJ-09-007-039-003/747203092
() 		1109007000NRG24270620230450564 27/06/2023 MARIVAD JAGHDISHBHAI K 1109007WL008184 MARIVAD JAGHDISHBHAI K 00045 BARB0DBKUNO 1200 1200 Processed 05/07/2023 3063782865 MARIVAD JAGHDISHBHAI K ()
SubTotal 10845 10845
12 MEGHRAJ GJ-09-007-039-003/7455644
() 		1109007000NRG24270620230450482 27/06/2023 Rhitbhai Nagjibhai Vihat 1109007WL008184 Rhitbhai Nagjibhai Vihat 00415 SBIN0011000 1015 1015 Processed 05/07/2023 3063782861 MR ROHIT NAGJIBHAI VIHAT ()
SubTotal 1015 1015
13 MEGHRAJ GJ-09-007-039-003/747603185
() 		1109007000NRG24270620230450583 27/06/2023 Marivad Jitendrbhai Vajabhai 1109007WL008184 Marivad Jitendrbhai Vajabhai 00691 IPOS0000001 1056 1056 Processed 06/07/2023 3063782859 Marivad Jitendrbhai Vajabhai ()
14 MEGHRAJ GJ-09-007-039-003/747603194
() 		1109007000NRG24270620230450597 27/06/2023 Khant Chandaben somaji 1109007WL008184 Khant Chandaben somaji 00691 IPOS0000001 1174 1174 Processed 06/07/2023 3063782860 Khant Chandaben somaji ()
SubTotal 2230 2230
Total 14090 14090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_270623FTO_75642 Bank of Baroda BARB0DBKUNO KUNOL 10845
2 MEGHRAJ GJ1109007_270623FTO_75642 State Bank of India SBIN0011000 MEGHRAJ 1015
3 MEGHRAJ GJ1109007_270623FTO_75642 India Post Payments Bank IPOS0000001 MODASA 2230

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