Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:40:23 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_290523FTO_43464
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-09-007-039-001/7461919
() 		1109007000NRG24260520230222256 29/05/2023 MANILAL 1109007WL004411 MANILAL 00045 BARB0DBKUNO 1010 1010 Processed 01/06/2023 2017418164 MANILAL ()
2 MEGHRAJ GJ-09-007-039-001/7461985
() 		1109007000NRG24260520230222262 29/05/2023 sunitaben r 1109007WL004411 sunitaben r 00045 BARB0DBKUNO 1000 1000 Processed 01/06/2023 2017418165 sunitaben r ()
3 MEGHRAJ GJ-09-007-039-001/747203095
() 		1109007000NRG24260520230222293 29/05/2023 DEDUN MAGANBHAI KODARBHAI 1109007WL004411 DEDUN MAGANBHAI KODARBHAI 00045 BARB0DBKUNO 1020 1020 Processed 01/06/2023 2017418163 DEDUN MAGANBHAI KODARBHAI ()
4 MEGHRAJ GJ-09-007-039-001/747203122
() 		1109007000NRG24260520230222312 29/05/2023 bamna jayntibhai sukabhai 1109007WL004411 bamna jayntibhai sukabhai 00045 BARB0DBKUNO 1020 1020 Processed 01/06/2023 2017418166 bamna jayntibhai sukabhai ()
5 MEGHRAJ GJ-09-007-039-001/747203124
() 		1109007000NRG24260520230222318 29/05/2023 sadat rajeshbhai dhulabhai 1109007WL004411 sadat rajeshbhai dhulabhai 00045 BARB0DBKUNO 1020 1020 Processed 01/06/2023 2017418167 sadat rajeshbhai dhulabhai ()
SubTotal 5070 5070
6 MEGHRAJ GJ-09-007-039-001/747403143
() 		1109007000NRG24260520230222331 29/05/2023 Damor Suriyaben Fatabhai 1109007WL004411 Damor Suriyaben Fatabhai 00045 BARB0DBMEGR 850 850 Processed 01/06/2023 2017418168 Damor Suriyaben Fatabhai ()
7 MEGHRAJ GJ-09-007-039-001/868371
() 		1109007000NRG24260520230222354 29/05/2023 LILABEN 1109007WL004411 LILABEN 00045 BARB0DBMEGR 1100 1100 Processed 01/06/2023 2017418169 LILABEN ()
SubTotal 1950 1950
8 MEGHRAJ GJ-09-007-039-001/747203094
() 		1109007000NRG24260520230222292 29/05/2023 DEDUN PARULBEN NARSINHBHAI 1109007WL004411 DEDUN PARULBEN NARSINHBHAI 00057 BARB0BGGBXX 800 800 Processed 01/06/2023 2017418162 DEDUN PARULBEN NARSINHBHAI ()
9 MEGHRAJ GJ-09-007-039-001/868358
() 		1109007000NRG24260520230222350 29/05/2023 Dedun Jashiben Kalpeshbhai 1109007WL004411 Dedun Jashiben Kalpeshbhai 00057 BARB0BGGBXX 1110 1110 Processed 01/06/2023 2017418161 Dedun Jashiben Kalpeshbhai ()
SubTotal 1910 1910
10 MEGHRAJ GJ-09-007-039-001/7461919
() 		1109007000NRG24260520230222257 29/05/2023 SAVITABEN 1109007WL004411 SAVITABEN 00691 IPOS0000001 1010 1010 Processed 01/06/2023 2017418170 SAVITABEN ()
11 MEGHRAJ GJ-09-007-039-001/747203123
() 		1109007000NRG24260520230222317 29/05/2023 bamna sardaben bachubhai 1109007WL004411 bamna sardaben bachubhai 00691 IPOS0000001 1020 1020 Processed 01/06/2023 2017418171 bamna sardaben bachubhai ()
SubTotal 2030 2030
Total 10960 10960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_290523FTO_43464 Bank of Baroda BARB0DBKUNO KUNOL 5070
2 MEGHRAJ GJ1109007_290523FTO_43464 Bank of Baroda BARB0DBMEGR MEGHRAJ 1950
3 MEGHRAJ GJ1109007_290523FTO_43464 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 1910
4 MEGHRAJ GJ1109007_290523FTO_43464 India Post Payments Bank IPOS0000001 MODASA 2030

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