Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:07:09 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_230623FTO_71976
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-09-007-030-001/7565533969
() 		1109007000NRG24220620230418738 23/06/2023 NANIBEN 1109007WL007631 NANIBEN 00045 BARB0MEGHRA 848 848 Processed 30/06/2023 2867022004 NANIBEN ()
2 MEGHRAJ GJ-09-007-030-001/7565533996
() 		1109007000NRG24220620230418744 23/06/2023 RAYCHAND 1109007WL007631 RAYCHAND 00045 BARB0MEGHRA 848 848 Processed 30/06/2023 2867022003 RAYCHAND ()
3 MEGHRAJ GJ-09-007-030-001/7565533997
() 		1109007000NRG24220620230418746 23/06/2023 BHRATBHAI 1109007WL007631 BHRATBHAI 00045 BARB0MEGHRA 848 848 Processed 30/06/2023 2867021981 BHRATBHAI ()
4 MEGHRAJ GJ-09-007-030-001/7565533997
() 		1109007000NRG24220620230418747 23/06/2023 MANJULABEN 1109007WL007631 MANJULABEN 00045 BARB0MEGHRA 848 848 Processed 30/06/2023 2867021982 MANJULABEN ()
5 MEGHRAJ GJ-09-007-030-001/7565564418
() 		1109007000NRG24220620230418797 23/06/2023 Damor Kiranbhai Pratapbhai 1109007WL007631 Damor Kiranbhai Pratapbhai 00045 BARB0MEGHRA 848 848 Processed 30/06/2023 2867022005 Damor Kiranbhai Pratapbhai ()
SubTotal 4240 4240
6 MEGHRAJ GJ-09-007-030-001/7463328
() 		1109007000NRG24220620230418711 23/06/2023 Damor shantaben 1109007WL007631 Damor shantaben 00415 SBIN0007633 840 840 Processed 30/06/2023 2867021992 MS SHANTABEN JIVABHAI DAMOR ()
7 MEGHRAJ GJ-09-007-030-001/75630007
() 		1109007000NRG24220620230418717 23/06/2023 DAMOR LAXMANBHAI JESHABHAI 1109007WL007631 DAMOR LAXMANBHAI JESHABHAI 00415 SBIN0007633 512 512 Processed 30/06/2023 2867021990 MS SOMIBEN RAKESHBHAI DAMOR ()
8 MEGHRAJ GJ-09-007-030-001/7565533922
() 		1109007000NRG24220620230418722 23/06/2023 LALABHAI 1109007WL007631 LALABHAI 00415 SBIN0007633 848 848 Processed 30/06/2023 2867021996 MISS SAVITABEN LALABHAI DAMOR ()
9 MEGHRAJ GJ-09-007-030-001/7565533923
() 		1109007000NRG24220620230418724 23/06/2023 SUFARABHAI 1109007WL007631 SUFARABHAI 00415 SBIN0007633 840 840 Processed 30/06/2023 2867021991 MR SUFRABHAI RAMABHAI DAMOR ()
10 MEGHRAJ GJ-09-007-030-001/7565533929
() 		1109007000NRG24220620230418726 23/06/2023 HIRABHAI 1109007WL007631 HIRABHAI 00415 SBIN0007633 848 848 Processed 30/06/2023 2867021995 MS LILABEN HIRABHAI DAMOR ()
11 MEGHRAJ GJ-09-007-030-001/7565533930
() 		1109007000NRG24220620230418728 23/06/2023 BHATHIBHAI 1109007WL007631 BHATHIBHAI 00415 SBIN0007633 848 848 Processed 30/06/2023 2867021998 MR PRATAPBHAI RAMABHAI DAMOR ()
12 MEGHRAJ GJ-09-007-030-001/7565564140
() 		1109007000NRG24220620230418756 23/06/2023 NONABHAI 1109007WL007631 NONABHAI 00415 SBIN0007633 848 848 Processed 30/06/2023 2867021988 MR GAUTAMBHAI NANABHAI RAVAL ()
13 MEGHRAJ GJ-09-007-030-001/7565564216
() 		1109007000NRG24220620230418763 23/06/2023 SANTIBEN 1109007WL007631 SANTIBEN 00415 SBIN0007633 848 848 Processed 30/06/2023 2867021997 MS SHANTABEN MOHANBHAI DAMOR ()
14 MEGHRAJ GJ-09-007-030-001/7565564368
() 		1109007000NRG24220620230418787 23/06/2023 RAMCHANDBHAI 1109007WL007631 RAMCHANDBHAI 00415 SBIN0007633 848 848 Processed 30/06/2023 2867022000 MR RAICHANDBHAI KHATRABHAI DAMOR ()
15 MEGHRAJ GJ-09-007-030-001/7565564368
() 		1109007000NRG24220620230418789 23/06/2023 VIJAYBHAI 1109007WL007631 VIJAYBHAI 00415 SBIN0007633 848 848 Processed 30/06/2023 2867021999 MR RAICHANDBHAI KHATRABHAI DAMOR ()
16 MEGHRAJ GJ-09-007-030-005/7565533945
() 		1109007000NRG24220620230418815 23/06/2023 SANJAYBHAI 1109007WL007631 SANJAYBHAI 00415 SBIN0007633 1024 1024 Processed 30/06/2023 2867021989 MS SHANTABEN KHATUBHAI DAMOR ()
SubTotal 9152 9152
17 MEGHRAJ GJ-09-007-030-001/7565564351
() 		1109007000NRG24220620230418778 23/06/2023 DAMOR BABUBHAI CHANDUBHAI 1109007WL007631 DAMOR BABUBHAI CHANDUBHAI 00415 SBIN0011000 512 512 Processed 30/06/2023 2867021993 MR BABUBHAI CHDUBHAI DAMOR ()
SubTotal 512 512
18 MEGHRAJ GJ-09-007-030-001/7565564320
() 		1109007000NRG24220620230418771 23/06/2023 Falubhai 1109007WL007631 Falubhai 00468 UBIN0555207 1024 1024 Processed 01/07/2023 2867021994 Falubhai ()
SubTotal 1024 1024
19 MEGHRAJ GJ-09-007-030-004/7565564110
() 		1109007000NRG24220620230418808 23/06/2023 ABABEN 1109007WL007631 ABABEN 00502 BKDN0700000 848 848 Processed 30/06/2023 2867021983 ABABEN ()
SubTotal 848 848
20 MEGHRAJ GJ-09-007-030-001/7565564313
() 		1109007000NRG24220620230418769 23/06/2023 DAMOR KALIBEN 1109007WL007631 DAMOR KALIBEN 00691 IPOS0000001 1024 1024 Processed 30/06/2023 2867022002 DAMOR KALIBEN ()
21 MEGHRAJ GJ-09-007-030-001/7565564319
() 		1109007000NRG24220620230418770 23/06/2023 Suryam 1109007WL007631 Suryam 00691 IPOS0000001 1024 1024 Processed 30/06/2023 2867022001 Suryam ()
22 MEGHRAJ GJ-09-007-030-001/7565564353
() 		1109007000NRG24220620230418780 23/06/2023 DAMOR ALPESH 1109007WL007631 DAMOR ALPESH 00691 IPOS0000001 1024 1024 Processed 30/06/2023 2867021986 DAMOR ALPESH ()
23 MEGHRAJ GJ-09-007-030-001/7565564420
() 		1109007000NRG24220620230418800 23/06/2023 Damor Amriben 1109007WL007631 Damor Amriben 00691 IPOS0000001 848 848 Processed 30/06/2023 2867021987 Damor Amriben ()
24 MEGHRAJ GJ-09-007-030-005/7465564180
() 		1109007000NRG24220620230418813 23/06/2023 Lalabhai 1109007WL007631 Lalabhai 00691 IPOS0000001 1024 1024 Processed 30/06/2023 2867021984 Lalabhai ()
25 MEGHRAJ GJ-09-007-030-005/7465564180
() 		1109007000NRG24220620230418814 23/06/2023 MAMTABEN 1109007WL007631 MAMTABEN 00691 IPOS0000001 1024 1024 Processed 30/06/2023 2867021985 MAMTABEN ()
26 MEGHRAJ GJ-09-007-030-005/7465564180
() 		1109007000NRG24220620230418812 23/06/2023 Ramiben 1109007WL007631 Ramiben 00691 IPOS0000001 1024 1024 Processed 30/06/2023 2867021980 Ramiben ()
SubTotal 6992 6992
Total 22768 22768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_230623FTO_71976 Bank of Baroda BARB0MEGHRA Meghraj Guj 4240
2 MEGHRAJ GJ1109007_230623FTO_71976 State Bank of India SBIN0007633 PATEL DHUNDHA 9152
3 MEGHRAJ GJ1109007_230623FTO_71976 State Bank of India SBIN0011000 MEGHRAJ 512
4 MEGHRAJ GJ1109007_230623FTO_71976 Union Bank of India UBIN0555207 MODASA 1024
5 MEGHRAJ GJ1109007_230623FTO_71976 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 848
6 MEGHRAJ GJ1109007_230623FTO_71976 India Post Payments Bank IPOS0000001 MODASA 6992

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