Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:19:52 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_270423FTO_12258
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-09-007-024-003/7465797
() 		1109007000NRG24250420230031065 27/04/2023 BABAUBHAI SANABHAIBARIYA 1109007WL000691 BABAUBHAI SANABHAIBARIYA 00045 BARB0DBMEGR 1015 1015 Processed 10/05/2023 1401979728 BABAUBHAI SANABHAIBARIYA ()
2 MEGHRAJ GJ-09-007-024-003/7465802
() 		1109007000NRG24250420230031067 27/04/2023 RUKHIBENLAXMANBHJAI 1109007WL000691 RUKHIBENLAXMANBHJAI 00045 BARB0DBMEGR 1012 1012 Processed 10/05/2023 1401979733 RUKHIBENLAXMANBHJAI ()
3 MEGHRAJ GJ-09-007-024-003/7465806
() 		1109007000NRG24250420230031072 27/04/2023 CHAGANBEN MANABHAI 1109007WL000691 CHAGANBEN MANABHAI 00045 BARB0DBMEGR 1013 1013 Processed 10/05/2023 1401979739 CHAGANBEN MANABHAI ()
4 MEGHRAJ GJ-09-007-024-003/7465807
() 		1109007000NRG24250420230031075 27/04/2023 BABUBHAI 1109007WL000691 BABUBHAI 00045 BARB0DBMEGR 1013 1013 Processed 10/05/2023 1401979753 BABUBHAI ()
5 MEGHRAJ GJ-09-007-024-003/7465807
() 		1109007000NRG24250420230031074 27/04/2023 DAXA 1109007WL000691 DAXA 00045 BARB0DBMEGR 1013 1013 Processed 10/05/2023 1401979752 DAXA ()
6 MEGHRAJ GJ-09-007-024-003/7465807
() 		1109007000NRG24250420230031073 27/04/2023 KALU RAMANBHAI 1109007WL000691 KALU RAMANBHAI 00045 BARB0DBMEGR 1013 1013 Processed 10/05/2023 1401979736 KALU RAMANBHAI ()
7 MEGHRAJ GJ-09-007-024-003/7465814
() 		1109007000NRG24250420230031078 27/04/2023 PREMILABEN DHIRAJI 1109007WL000691 PREMILABEN DHIRAJI 00045 BARB0DBMEGR 1012 1012 Processed 10/05/2023 1401979741 PREMILABEN DHIRAJI ()
8 MEGHRAJ GJ-09-007-024-003/7465818
() 		1109007000NRG24250420230031081 27/04/2023 SOMIBEN RUMABHAI BARIYA 1109007WL000691 SOMIBEN RUMABHAI BARIYA 00045 BARB0DBMEGR 1028 1028 Processed 10/05/2023 1401979748 SOMIBEN RUMABHAI BARIYA ()
9 MEGHRAJ GJ-09-007-024-003/7465828
() 		1109007000NRG24250420230031093 27/04/2023 TAKHAJI 1109007WL000691 TAKHAJI 00045 BARB0DBMEGR 1013 1013 Processed 10/05/2023 1401979744 TAKHAJI ()
10 MEGHRAJ GJ-09-007-024-003/7466061
() 		1109007000NRG24250420230031105 27/04/2023 NANIBEN 1109007WL000691 NANIBEN 00045 BARB0DBMEGR 1016 1016 Processed 10/05/2023 1401979737 NANIBEN ()
11 MEGHRAJ GJ-09-007-024-003/7466063
() 		1109007000NRG24250420230031107 27/04/2023 RAMILABEN NILESHBHAI 1109007WL000691 RAMILABEN NILESHBHAI 00045 BARB0DBMEGR 1015 1015 Processed 10/05/2023 1401979725 RAMILABEN NILESHBHAI ()
12 MEGHRAJ GJ-09-007-024-003/7466073
() 		1109007000NRG24250420230031113 27/04/2023 GAUTAMJI NATHABHAI 1109007WL000691 GAUTAMJI NATHABHAI 00045 BARB0DBMEGR 1013 1013 Processed 10/05/2023 1401979738 GAUTAMJI NATHABHAI ()
13 MEGHRAJ GJ-09-007-024-003/7466088
() 		1109007000NRG24250420230031115 27/04/2023 RAYMALBHAI 1109007WL000691 RAYMALBHAI 00045 BARB0DBMEGR 1010 1010 Processed 10/05/2023 1401979740 RAYMALBHAI ()
14 MEGHRAJ GJ-09-007-024-003/7466096
() 		1109007000NRG24250420230031120 27/04/2023 SAYBABHAI 1109007WL000691 SAYBABHAI 00045 BARB0DBMEGR 1024 1024 Processed 10/05/2023 1401979755 SAYBABHAI ()
15 MEGHRAJ GJ-09-007-024-003/7466097
() 		1109007000NRG24250420230031121 27/04/2023 AMRAJI KHATUBHAI 1109007WL000691 AMRAJI KHATUBHAI 00045 BARB0DBMEGR 1012 1012 Processed 10/05/2023 1401979731 AMRAJI KHATUBHAI ()
16 MEGHRAJ GJ-09-007-024-003/7466099
() 		1109007000NRG24250420230031124 27/04/2023 RESHMABEN 1109007WL000691 RESHMABEN 00045 BARB0DBMEGR 1013 1013 Processed 10/05/2023 1401979730 RESHMABEN ()
17 MEGHRAJ GJ-09-007-024-003/7466105
() 		1109007000NRG24250420230031127 27/04/2023 UJAMABHAI MASHA 1109007WL000691 UJAMABHAI MASHA 00045 BARB0DBMEGR 1015 1015 Processed 10/05/2023 1401979726 UJAMABHAI MASHA ()
18 MEGHRAJ GJ-09-007-024-003/7466106
() 		1109007000NRG24250420230031131 27/04/2023 JAYESH 1109007WL000691 JAYESH 00045 BARB0DBMEGR 1034 1034 Processed 10/05/2023 1401979734 JAYESH ()
19 MEGHRAJ GJ-09-007-024-003/7466106
() 		1109007000NRG24250420230031129 27/04/2023 KALUBHAI GOTAMBHAI 1109007WL000691 KALUBHAI GOTAMBHAI 00045 BARB0DBMEGR 1020 1020 Processed 10/05/2023 1401979745 KALUBHAI GOTAMBHAI ()
20 MEGHRAJ GJ-09-007-024-003/7466106
() 		1109007000NRG24250420230031130 27/04/2023 MOTIBEN 1109007WL000691 MOTIBEN 00045 BARB0DBMEGR 1020 1020 Processed 10/05/2023 1401979747 MOTIBEN ()
21 MEGHRAJ GJ-09-007-024-003/7466110
() 		1109007000NRG24250420230031137 27/04/2023 BHIKHABHAI 1109007WL000691 BHIKHABHAI 00045 BARB0DBMEGR 1020 1020 Processed 10/05/2023 1401979749 BHIKHABHAI ()
22 MEGHRAJ GJ-09-007-024-003/7466110
() 		1109007000NRG24250420230031138 27/04/2023 MONIBEN 1109007WL000691 MONIBEN 00045 BARB0DBMEGR 1020 1020 Processed 10/05/2023 1401979735 MONIBEN ()
23 MEGHRAJ GJ-09-007-024-003/7466116
() 		1109007000NRG24250420230031142 27/04/2023 SITABEN 1109007WL000691 SITABEN 00045 BARB0DBMEGR 832 832 Processed 10/05/2023 1401979754 SITABEN ()
24 MEGHRAJ GJ-09-007-024-003/7466122
() 		1109007000NRG24250420230031148 27/04/2023 soniben 1109007WL000691 soniben 00045 BARB0DBMEGR 1019 1019 Processed 10/05/2023 1401979742 soniben ()
25 MEGHRAJ GJ-09-007-024-003/7466134
() 		1109007000NRG24250420230031160 27/04/2023 AKHAMBEN 1109007WL000691 AKHAMBEN 00045 BARB0DBMEGR 1025 1025 Processed 10/05/2023 1401979750 AKHAMBEN ()
26 MEGHRAJ GJ-09-007-024-003/7466146
() 		1109007000NRG24250420230031169 27/04/2023 BARYI CANDU BHAI 1109007WL000691 BARYI CANDU BHAI 00045 BARB0DBMEGR 1013 1013 Processed 10/05/2023 1401979746 BARYI CANDU BHAI ()
27 MEGHRAJ GJ-09-007-024-003/7466146
() 		1109007000NRG24250420230031170 27/04/2023 KAKU BEN 1109007WL000691 KAKU BEN 00045 BARB0DBMEGR 1013 1013 Processed 10/05/2023 1401979729 KAKU BEN ()
28 MEGHRAJ GJ-09-007-024-003/7466148
() 		1109007000NRG24250420230031173 27/04/2023 BARIYA KALUJI SOMABHAI 1109007WL000691 BARIYA KALUJI SOMABHAI 00045 BARB0DBMEGR 1010 1010 Processed 10/05/2023 1401979732 BARIYA KALUJI SOMABHAI ()
29 MEGHRAJ GJ-09-007-024-003/7466148
() 		1109007000NRG24250420230031174 27/04/2023 RAMILA BEN KALUBHAI 1109007WL000691 RAMILA BEN KALUBHAI 00045 BARB0DBMEGR 1010 1010 Processed 10/05/2023 1401979743 RAMILA BEN KALUBHAI ()
30 MEGHRAJ GJ-09-007-024-003/747621
() 		1109007000NRG24250420230031196 27/04/2023 BARIYA BABHUBHAI 1109007WL000691 BARIYA BABHUBHAI 00045 BARB0DBMEGR 1019 1019 Processed 10/05/2023 1401979751 BARIYA BABHUBHAI ()
31 MEGHRAJ GJ-09-007-024-003/747622
() 		1109007000NRG24250420230031199 27/04/2023 RAMIBEN 1109007WL000691 RAMIBEN 00045 BARB0DBMEGR 1039 1039 Processed 10/05/2023 1401979727 RAMIBEN ()
SubTotal 31344 31344
Total 31344 31344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_270423FTO_12258 Bank of Baroda BARB0DBMEGR MEGHRAJ 31344

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