Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:39:26 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_060523FTO_20675
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-09-007-038-001/7468017
() 		1109007000NRG24060520230095575 06/05/2023 GIDHA PUJABHAI 1109007WL001946 GIDHA PUJABHAI 00045 BARB0DBMEGR 1020 1020 Processed 12/05/2023 1480427063 GIDHA PUJABHAI ()
SubTotal 1020 1020
2 MEGHRAJ GJ-09-007-038-001/7454544502
() 		1109007000NRG24060520230095421 06/05/2023 AMARIBEN Keshabhae 1109007WL001946 AMARIBEN Keshabhae 00057 BARB0BGGBXX 1000 1000 Processed 12/05/2023 1480427086 AMARIBEN Keshabhae ()
3 MEGHRAJ GJ-09-007-038-001/7454544502
() 		1109007000NRG24060520230095420 06/05/2023 Asari Keshabhae 1109007WL001946 Asari Keshabhae 00057 BARB0BGGBXX 1000 1000 Processed 12/05/2023 1480427087 Asari Keshabhae ()
4 MEGHRAJ GJ-09-007-038-001/7454544508
() 		1109007000NRG24060520230095428 06/05/2023 Bhagora Ramesh 1109007WL001946 Bhagora Ramesh 00057 BARB0BGGBXX 1000 1000 Processed 12/05/2023 1480427061 Bhagora Ramesh ()
5 MEGHRAJ GJ-09-007-038-001/7454544510
() 		1109007000NRG24060520230095429 06/05/2023 GODHA RUKHIBEN 1109007WL001946 GODHA RUKHIBEN 00057 BARB0BGGBXX 1030 1030 Processed 12/05/2023 1480427082 GODHA RUKHIBEN ()
6 MEGHRAJ GJ-09-007-038-001/7454544511
() 		1109007000NRG24060520230095430 06/05/2023 ASARI URMILABEN SURESHBHAI 1109007WL001946 ASARI URMILABEN SURESHBHAI 00057 BARB0BGGBXX 1030 1030 Processed 12/05/2023 1480427058 ASARI URMILABEN SURESHBHAI ()
7 MEGHRAJ GJ-09-007-038-001/7454544516
() 		1109007000NRG24060520230095434 06/05/2023 ASARI VANRAJBHAI KABABHAI 1109007WL001946 ASARI VANRAJBHAI KABABHAI 00057 BARB0BGGBXX 1010 1010 Processed 12/05/2023 1480427059 ASARI VANRAJBHAI KABABHAI ()
8 MEGHRAJ GJ-09-007-038-001/7467941
() 		1109007000NRG24060520230095480 06/05/2023 JAMANABEN 1109007WL001946 JAMANABEN 00057 BARB0BGGBXX 1015 1015 Processed 12/05/2023 1480427054 JAMANABEN ()
9 MEGHRAJ GJ-09-007-038-001/7467969
() 		1109007000NRG24060520230095516 06/05/2023 Rot surataben 1109007WL001946 Rot surataben 00057 BARB0BGGBXX 1045 1045 Processed 12/05/2023 1480427057 Rot surataben ()
10 MEGHRAJ GJ-09-007-038-001/7467981
() 		1109007000NRG24060520230095535 06/05/2023 Asari Amitbhae 1109007WL001946 Asari Amitbhae 00057 BARB0BGGBXX 130 130 Processed 12/05/2023 1480427056 Asari Amitbhae ()
11 MEGHRAJ GJ-09-007-038-001/7467983
() 		1109007000NRG24060520230095537 06/05/2023 KHOKHAR DEVIBEN 1109007WL001946 KHOKHAR DEVIBEN 00057 BARB0BGGBXX 1015 1015 Processed 12/05/2023 1480427083 KHOKHAR DEVIBEN ()
12 MEGHRAJ GJ-09-007-038-001/7467999
() 		1109007000NRG24060520230095560 06/05/2023 Hanshaben 1109007WL001946 Hanshaben 00057 BARB0BGGBXX 1005 1005 Processed 12/05/2023 1480427062 Hanshaben ()
13 MEGHRAJ GJ-09-007-038-001/7468013
() 		1109007000NRG24060520230095572 06/05/2023 Shaeleshbhae 1109007WL001946 Shaeleshbhae 00057 BARB0BGGBXX 1020 1020 Processed 12/05/2023 1480427088 Shaeleshbhae ()
14 MEGHRAJ GJ-09-007-038-001/7468066
() 		1109007000NRG24060520230095634 06/05/2023 BHAGORA KANKU 1109007WL001946 BHAGORA KANKU 00057 BARB0BGGBXX 1210 1210 Processed 12/05/2023 1480427055 BHAGORA KANKU ()
15 MEGHRAJ GJ-09-007-038-001/7468074
() 		1109007000NRG24060520230095644 06/05/2023 KALASVA MAHESH 1109007WL001946 KALASVA MAHESH 00057 BARB0BGGBXX 1020 1020 Processed 12/05/2023 1480427084 KALASVA MAHESH ()
16 MEGHRAJ GJ-09-007-038-001/7745454454
() 		1109007000NRG24060520230095651 06/05/2023 ASARI LILABEN KANTIBHAI 1109007WL001946 ASARI LILABEN KANTIBHAI 00057 BARB0BGGBXX 1045 1045 Processed 12/05/2023 1480427085 ASARI LILABEN KANTIBHAI ()
17 MEGHRAJ GJ-09-007-038-007/7463447
() 		1109007000NRG24060520230095671 06/05/2023 KALABEN 1109007WL001946 KALABEN 00057 BARB0BGGBXX 1010 1010 Processed 12/05/2023 1480427060 KALABEN ()
SubTotal 15585 15585
18 MEGHRAJ GJ-09-007-038-001/74610174
() 		1109007000NRG24060520230095454 06/05/2023 damor nathubhai haksibhai 1109007WL001946 damor nathubhai haksibhai 00502 BKDN0700000 1020 1020 Processed 12/05/2023 1480427065 damor nathubhai haksibhai ()
19 MEGHRAJ GJ-09-007-038-001/74610174
() 		1109007000NRG24060520230095455 06/05/2023 damor pujiben nathubhai 1109007WL001946 damor pujiben nathubhai 00502 BKDN0700000 1055 1055 Processed 12/05/2023 1480427067 damor pujiben nathubhai ()
20 MEGHRAJ GJ-09-007-038-001/74610187
() 		1109007000NRG24060520230095465 06/05/2023 TINABEN 1109007WL001946 TINABEN 00502 BKDN0700000 1010 1010 Rejected 12/05/2023 1480427080 Account closed
21 MEGHRAJ GJ-09-007-038-001/7467962
() 		1109007000NRG24060520230095508 06/05/2023 ASARI SAVITABEN 1109007WL001946 ASARI SAVITABEN 00502 BKDN0700000 1045 1045 Processed 12/05/2023 1480427064 ASARI SAVITABEN ()
22 MEGHRAJ GJ-09-007-038-001/7467970
() 		1109007000NRG24060520230095517 06/05/2023 GODHA BHAVANBHAI 1109007WL001946 GODHA BHAVANBHAI 00502 BKDN0700000 1045 1045 Processed 12/05/2023 1480427066 GODHA BHAVANBHAI ()
23 MEGHRAJ GJ-09-007-038-001/7467973
() 		1109007000NRG24060520230095521 06/05/2023 ASARI NARSIHBHAI 1109007WL001946 ASARI NARSIHBHAI 00502 BKDN0700000 1045 1045 Processed 12/05/2023 1480427070 ASARI NARSIHBHAI ()
24 MEGHRAJ GJ-09-007-038-001/7467975
() 		1109007000NRG24060520230095524 06/05/2023 ROT SAVITABEN 1109007WL001946 ROT SAVITABEN 00502 BKDN0700000 1000 1000 Processed 12/05/2023 1480427076 ROT SAVITABEN ()
25 MEGHRAJ GJ-09-007-038-001/7467981
() 		1109007000NRG24060520230095534 06/05/2023 asari maganbhai sakrabhai 1109007WL001946 asari maganbhai sakrabhai 00502 BKDN0700000 1015 1015 Processed 12/05/2023 1480427074 asari maganbhai sakrabhai ()
26 MEGHRAJ GJ-09-007-038-001/7467991
() 		1109007000NRG24060520230095546 06/05/2023 kharadi BADABHAI 1109007WL001946 kharadi BADABHAI 00502 BKDN0700000 1040 1040 Processed 12/05/2023 1480427089 kharadi BADABHAI ()
27 MEGHRAJ GJ-09-007-038-001/7468009
() 		1109007000NRG24060520230095567 06/05/2023 ASARI KURIBEN 1109007WL001946 ASARI KURIBEN 00502 BKDN0700000 1005 1005 Processed 12/05/2023 1480427073 ASARI KURIBEN ()
28 MEGHRAJ GJ-09-007-038-001/7468023
() 		1109007000NRG24060520230095580 06/05/2023 ASARI HANSABEN 1109007WL001946 ASARI HANSABEN 00502 BKDN0700000 1020 1020 Processed 12/05/2023 1480427079 ASARI HANSABEN ()
29 MEGHRAJ GJ-09-007-038-001/7468028
() 		1109007000NRG24060520230095584 06/05/2023 KHANT KAILASHBEN 1109007WL001946 KHANT KAILASHBEN 00502 BKDN0700000 1035 1035 Processed 12/05/2023 1480427077 KHANT KAILASHBEN ()
30 MEGHRAJ GJ-09-007-038-001/7468029
() 		1109007000NRG24060520230095586 06/05/2023 VIHAT KAMUBEN 1109007WL001946 VIHAT KAMUBEN 00502 BKDN0700000 1035 1035 Processed 12/05/2023 1480427069 VIHAT KAMUBEN ()
31 MEGHRAJ GJ-09-007-038-001/7468030
() 		1109007000NRG24060520230095587 06/05/2023 DAHYABHAI 1109007WL001946 DAHYABHAI 00502 BKDN0700000 1000 1000 Processed 12/05/2023 1480427081 DAHYABHAI ()
32 MEGHRAJ GJ-09-007-038-001/7468039
() 		1109007000NRG24060520230095601 06/05/2023 GODHA NANABHAI 1109007WL001946 GODHA NANABHAI 00502 BKDN0700000 1005 1005 Processed 12/05/2023 1480427075 GODHA NANABHAI ()
33 MEGHRAJ GJ-09-007-038-001/7468058
() 		1109007000NRG24060520230095623 06/05/2023 ASARI BALA 1109007WL001946 ASARI BALA 00502 BKDN0700000 1205 1205 Processed 12/05/2023 1480427072 ASARI BALA ()
34 MEGHRAJ GJ-09-007-038-001/7468063
() 		1109007000NRG24060520230095629 06/05/2023 KATARA GITABEN GIRISHBHAI 1109007WL001946 KATARA GITABEN GIRISHBHAI 00502 BKDN0700000 1150 1150 Processed 12/05/2023 1480427071 KATARA GITABEN GIRISHBHAI ()
35 MEGHRAJ GJ-09-007-038-007/7463476
() 		1109007000NRG24060520230095686 06/05/2023 JIVABHAI 1109007WL001946 JIVABHAI 00502 BKDN0700000 1045 1045 Processed 12/05/2023 1480427068 JIVABHAI ()
36 MEGHRAJ GJ-09-007-038-007/7463480
() 		1109007000NRG24060520230095687 06/05/2023 BHAGORA KAVJIBHAI 1109007WL001946 BHAGORA KAVJIBHAI 00502 BKDN0700000 1045 1045 Processed 12/05/2023 1480427078 BHAGORA KAVJIBHAI ()
SubTotal 19820 19820
Total 36425 36425

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_060523FTO_20675 Bank of Baroda BARB0DBMEGR MEGHRAJ 1020
2 MEGHRAJ GJ1109007_060523FTO_20675 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 15585
3 MEGHRAJ GJ1109007_060523FTO_20675 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 19820

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