Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:27:23 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_200523FTO_34757
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-09-007-043-001/741018
() 		1109007000NRG24190520230172423 20/05/2023 MANIBHAI 1109007WL003474 MANIBHAI 00045 BARB0DBKUNO 1045 1045 Processed 25/05/2023 1858005208 MANIBHAI ()
2 MEGHRAJ GJ-09-007-043-001/7466587
() 		1109007000NRG24190520230172441 20/05/2023 SHANTABE 1109007WL003474 SHANTABE 00045 BARB0DBKUNO 1045 1045 Processed 25/05/2023 1858005212 SHANTABE ()
3 MEGHRAJ GJ-09-007-043-001/7466633
() 		1109007000NRG24190520230172454 20/05/2023 RASIKLAL 1109007WL003474 RASIKLAL 00045 BARB0DBKUNO 1045 1045 Processed 25/05/2023 1858005214 RASIKLAL ()
4 MEGHRAJ GJ-09-007-043-001/7466633
() 		1109007000NRG24190520230172455 20/05/2023 SURIYABEN 1109007WL003474 SURIYABEN 00045 BARB0DBKUNO 1045 1045 Processed 25/05/2023 1858005218 SURIYABEN ()
5 MEGHRAJ GJ-09-007-043-001/7474744776
() 		1109007000NRG24190520230172472 20/05/2023 TARAL RANJANBEN CHANDUBHAI 1109007WL003474 TARAL RANJANBEN CHANDUBHAI 00045 BARB0DBKUNO 1020 1020 Processed 25/05/2023 1858005217 TARAL RANJANBEN CHANDUBHAI ()
6 MEGHRAJ GJ-09-007-043-001/7474744855
() 		1109007000NRG24190520230172474 20/05/2023 SUKABHAI 1109007WL003474 SUKABHAI 00045 BARB0DBKUNO 1038 1038 Processed 25/05/2023 1858005211 SUKABHAI ()
7 MEGHRAJ GJ-09-007-043-001/7474744919
() 		1109007000NRG24190520230172477 20/05/2023 Geetaben Narendrakumar Asari 1109007WL003474 Geetaben Narendrakumar Asari 00045 BARB0DBKUNO 10 10 Processed 25/05/2023 1858005210 Geetaben Narendrakumar Asari ()
8 MEGHRAJ GJ-09-007-043-001/7474745320
() 		1109007000NRG24190520230172489 20/05/2023 GOVINBHAI 1109007WL003474 GOVINBHAI 00045 BARB0DBKUNO 1040 1040 Processed 25/05/2023 1858005209 GOVINBHAI ()
9 MEGHRAJ GJ-09-007-043-002/7466738
() 		1109007000NRG24190520230172496 20/05/2023 LALUBHAI 1109007WL003474 LALUBHAI 00045 BARB0DBKUNO 1020 1020 Processed 25/05/2023 1858005216 LALUBHAI ()
10 MEGHRAJ GJ-09-007-043-002/747171451
() 		1109007000NRG24190520230172518 20/05/2023 KATARA RAMILABEN 1109007WL003474 KATARA RAMILABEN 00045 BARB0DBKUNO 1024 1024 Processed 25/05/2023 1858005215 KATARA RAMILABEN ()
11 MEGHRAJ GJ-09-007-043-002/747171465
() 		1109007000NRG24190520230172524 20/05/2023 KHANT KANUBHAI 1109007WL003474 KHANT KANUBHAI 00045 BARB0DBKUNO 1050 1050 Processed 25/05/2023 1858005213 KHANT KANUBHAI ()
SubTotal 10382 10382
12 MEGHRAJ GJ-09-007-043-001/7466587
() 		1109007000NRG24190520230172440 20/05/2023 MANABHA 1109007WL003474 MANABHA 00045 BARB0DBMEGR 1045 1045 Processed 25/05/2023 1858005201 MANABHA ()
13 MEGHRAJ GJ-09-007-043-001/7466622
() 		1109007000NRG24190520230172447 20/05/2023 RAMABHAI 1109007WL003474 RAMABHAI 00045 BARB0DBMEGR 1025 1025 Processed 25/05/2023 1858005202 RAMABHAI ()
14 MEGHRAJ GJ-09-007-043-001/7474744776
() 		1109007000NRG24190520230172471 20/05/2023 CHANDUBHAI 1109007WL003474 CHANDUBHAI 00045 BARB0DBMEGR 1020 1020 Processed 25/05/2023 1858005199 CHANDUBHAI ()
15 MEGHRAJ GJ-09-007-043-001/7474745275
() 		1109007000NRG24190520230172486 20/05/2023 NANJIBHAI 1109007WL003474 NANJIBHAI 00045 BARB0DBMEGR 1040 1040 Processed 25/05/2023 1858005207 NANJIBHAI ()
16 MEGHRAJ GJ-09-007-043-002/74717145
() 		1109007000NRG24190520230172514 20/05/2023 KHANT DHIRABHAI MARTABHAI 1109007WL003474 KHANT DHIRABHAI MARTABHAI 00045 BARB0DBMEGR 1020 1020 Processed 25/05/2023 1858005200 KHANT DHIRABHAI MARTABHAI ()
17 MEGHRAJ GJ-09-007-043-002/747171472
() 		1109007000NRG24190520230172529 20/05/2023 MAHENDRABHAI 1109007WL003474 MAHENDRABHAI 00045 BARB0DBMEGR 1005 1005 Processed 25/05/2023 1858005203 MAHENDRABHAI ()
SubTotal 6155 6155
18 MEGHRAJ GJ-09-007-043-001/7466694
() 		1109007000NRG24190520230172459 20/05/2023 JAYAESHBHAI 1109007WL003474 JAYAESHBHAI 00045 BARB0MEGHRA 1045 1045 Processed 25/05/2023 1858005204 JAYAESHBHAI ()
SubTotal 1045 1045
19 MEGHRAJ GJ-09-007-043-002/747171196
() 		1109007000NRG24190520230172499 20/05/2023 NINAMA SALUBHAI KHATRABHAI 1109007WL003474 NINAMA SALUBHAI KHATRABHAI 00415 SBIN0011000 1024 1024 Processed 25/05/2023 1858005206 MRS NINAMA SHILPABEN RAJESHBHAI ()
20 MEGHRAJ GJ-09-007-043-002/747171428
() 		1109007000NRG24190520230172511 20/05/2023 NINAMA JAYNTIBHAI KHATRABHAI 1109007WL003474 NINAMA JAYNTIBHAI KHATRABHAI 00415 SBIN0011000 1050 1050 Processed 25/05/2023 1858005205 MR JAGDISHKUMAR JAYNTIBHAI NINAMA ()
SubTotal 2074 2074
Total 19656 19656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_200523FTO_34757 Bank of Baroda BARB0DBKUNO KUNOL 10382
2 MEGHRAJ GJ1109007_200523FTO_34757 Bank of Baroda BARB0DBMEGR MEGHRAJ 6155
3 MEGHRAJ GJ1109007_200523FTO_34757 Bank of Baroda BARB0MEGHRA Meghraj Guj 1045
4 MEGHRAJ GJ1109007_200523FTO_34757 State Bank of India SBIN0011000 MEGHRAJ 2074

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