Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:40:04 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_010523APB_FTO_15400
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-09-007-024-005/7466885
() 		1109007000NRG24010520230062223 01/05/2023 Darshnbhai Sureshbhai 1109007WL001244 Darshnbhai Sureshbhai 00045 BARB0DBMEGR 3840 3840 Processed 10/05/2023 1402123176 PAGI DARSHANKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 MEGHRAJ GJ-09-007-024-005/7466885
() 		1109007000NRG24010520230062222 01/05/2023 Sureshbhai Khatubhai 1109007WL001244 Sureshbhai Khatubhai 00045 BARB0DBMEGR 3840 3840 Processed 10/05/2023 1402123174 MR SURESHBHAI KHATUBHAI PAGI STATE BANK OF INDIA(508548)
3 MEGHRAJ GJ-09-007-024-005/7466924
() 		1109007000NRG24010520230062224 01/05/2023 VALABHAI 1109007WL001244 VALABHAI 00045 BARB0DBMEGR 3840 3840 Processed 10/05/2023 1402123173 Mr. VALABHAI CHANDUBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
4 MEGHRAJ GJ-09-007-024-005/946700022
() 		1109007000NRG24010520230062226 01/05/2023 PAGI BABUBHAI 1109007WL001244 PAGI BABUBHAI 00045 BARB0DBMEGR 3840 3840 Processed 10/05/2023 1402123170 Mr. BABUBHAI ARJANBHAI PAGI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
5 MEGHRAJ GJ-09-007-024-005/946700022
() 		1109007000NRG24010520230062227 01/05/2023 Ramilaben 1109007WL001244 Ramilaben 00045 BARB0DBMEGR 3840 3840 Processed 10/05/2023 1402123169 RAMILABEN BABUBHAI PAGI BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-024-005/946700023
() 		1109007000NRG24010520230062230 01/05/2023 Arjanbhai 1109007WL001244 Arjanbhai 00045 BARB0DBMEGR 3840 3840 Processed 10/05/2023 1402123171 ARJANBHAI HIRABHAI PAGI BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-024-005/946700023
() 		1109007000NRG24010520230062229 01/05/2023 Bhikhabhai 1109007WL001244 Bhikhabhai 00045 BARB0DBMEGR 3840 3840 Processed 10/05/2023 1402123168 Mr. BHIKHABHAI ARJANBHAI PAGI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
8 MEGHRAJ GJ-09-007-024-005/946700023
() 		1109007000NRG24010520230062231 01/05/2023 Manchiben 1109007WL001244 Manchiben 00045 BARB0DBMEGR 3840 3840 Processed 10/05/2023 1402123172 PAGI MANCHIBEN BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-024-005/946700025
() 		1109007000NRG24010520230062232 01/05/2023 Somiben MUKESHBHAI 1109007WL001244 Somiben MUKESHBHAI 00045 BARB0DBMEGR 3840 3840 Processed 10/05/2023 1402123175 PAGI SOMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
10 MEGHRAJ GJ-09-007-024-005/946700034
() 		1109007000NRG24010520230062233 01/05/2023 KANUBHAI 1109007WL001244 KANUBHAI 00045 BARB0DBMEGR 3840 3840 Processed 10/05/2023 1402123167 KANUBHAI LALUBHAI PAGI BANK OF BARODA(606985)
SubTotal 38400 38400
11 MEGHRAJ GJ-09-007-024-005/946700022
() 		1109007000NRG24010520230062228 01/05/2023 Rahulbhai Babubhai Pagi 1109007WL001244 Rahulbhai Babubhai Pagi 00045 BARB0MALARV 3840 3840 Processed 10/05/2023 1402123166 RAHULKUMAR RAHULBHAI PAGI BANK OF BARODA(606985)
SubTotal 3840 3840
12 MEGHRAJ GJ-09-007-024-005/7466879
() 		1109007000NRG24010520230062221 01/05/2023 Jagdishbhai Shanabhai 1109007WL001244 Jagdishbhai Shanabhai 00691 IPOS0000001 3840 3840 Processed 10/05/2023 1402123164 PAGI JAGDISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 MEGHRAJ GJ-09-007-024-005/7466879
() 		1109007000NRG24010520230062220 01/05/2023 Shanbhai Kalubhai 1109007WL001244 Shanbhai Kalubhai 00691 IPOS0000001 3840 3840 Processed 10/05/2023 1402123165 PAGI SHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 MEGHRAJ GJ-09-007-024-005/7466924
() 		1109007000NRG24010520230062225 01/05/2023 REVABEN 1109007WL001244 REVABEN 00691 IPOS0000001 3840 3840 Processed 10/05/2023 1402123163 DAMOR REVABEN VALMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11520 11520
Total 53760 53760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_010523APB_FTO_15400 Bank of Baroda BARB0DBMEGR MEGHRAJ 38400
2 MEGHRAJ GJ1109007_010523APB_FTO_15400 Bank of Baroda BARB0MALARV MALPUR 3840
3 MEGHRAJ GJ1109007_010523APB_FTO_15400 India Post Payments Bank IPOS0000001 MODASA 11520

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