Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:17:51 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_041123APB_FTO_166072
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-09-007-007-001/7457546
() 		1109007000NRG24011120230568710 04/11/2023 MADHUBEN 1109007WL016656 MADHUBEN 00045 BARB0DBMEGR 2048 2048 Processed 10/11/2023 7344345002 DAMOR MADHIBEN MANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 MEGHRAJ GJ-09-007-007-001/7457546
() 		1109007000NRG24011120230568709 04/11/2023 MANAJI 1109007WL016656 MANAJI 00045 BARB0DBMEGR 2560 2560 Processed 11/11/2023 7344344992 MANABHAI FATABHAI DA BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-007-001/7457550
() 		1109007000NRG24011120230568712 04/11/2023 BHURIBEN KANUBHAI DAMOR 1109007WL016656 BHURIBEN KANUBHAI DAMOR 00045 BARB0DBMEGR 2048 2048 Processed 10/11/2023 7344345000 DAMOR BHURIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
4 MEGHRAJ GJ-09-007-007-001/7457550
() 		1109007000NRG24011120230568711 04/11/2023 KANUBHAI MANABHAI DAMOR 1109007WL016656 KANUBHAI MANABHAI DAMOR 00045 BARB0DBMEGR 2560 2560 Processed 10/11/2023 7344344999 Mr. KANUBHAI MANABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
5 MEGHRAJ GJ-09-007-007-001/755888218
() 		1109007000NRG24011120230568718 04/11/2023 BALUBEN 1109007WL016656 BALUBEN 00045 BARB0DBMEGR 2560 2560 Processed 11/11/2023 7344344991 BALUBEN LAKHABHAI DA BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-007-001/755888220
() 		1109007000NRG24011120230568719 04/11/2023 SAVITABEN 1109007WL016656 SAVITABEN 00045 BARB0DBMEGR 2560 2560 Processed 11/11/2023 7344344994 SAVITABEN KHEMABHAI BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-007-001/755888226
() 		1109007000NRG24011120230568721 04/11/2023 NATHABHAI 1109007WL016656 NATHABHAI 00045 BARB0DBMEGR 2560 2560 Processed 11/11/2023 7344344995 NATHABHAI LALUBHAI D BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-007-001/755888226
() 		1109007000NRG24011120230568722 04/11/2023 RAMIBEN 1109007WL016656 RAMIBEN 00045 BARB0DBMEGR 1280 1280 Processed 11/11/2023 7344345001 DAMOR RAMIBEN BANK OF BARODA(606985)
SubTotal 18176 18176
9 MEGHRAJ GJ-09-007-007-001/7558882913
() 		1109007000NRG24011120230568726 04/11/2023 DAMOR PINTUBEN LALABHAI 1109007WL016656 DAMOR PINTUBEN LALABHAI 00045 BARB0MEGHRA 2560 2560 Processed 10/11/2023 7344344993 Mrs. PINTUBEN PUJABHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 2560 2560
10 MEGHRAJ GJ-09-007-007-001/755888202
() 		1109007000NRG24011120230568717 04/11/2023 RAMILABEN 1109007WL016656 RAMILABEN 00415 SBIN0007022 2560 2560 Processed 10/11/2023 7344344987 DAMOR RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
11 MEGHRAJ GJ-09-007-007-001/755888221
() 		1109007000NRG24011120230568720 04/11/2023 sanjay 1109007WL016656 sanjay 00415 SBIN0007022 2560 2560 Processed 11/11/2023 7344344989 SANJAYBHAI MASHURBHA BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-007-001/7558882903
() 		1109007000NRG24011120230568724 04/11/2023 GITABEN 1109007WL016656 GITABEN 00415 SBIN0007022 2560 2560 Processed 11/11/2023 7344344988 DAMOR GITABEN MUKESH BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-007-001/7558882904
() 		1109007000NRG24011120230568725 04/11/2023 PARATAPBHAI 1109007WL016656 PARATAPBHAI 00415 SBIN0007022 2560 2560 Processed 10/11/2023 7344345003 DAMOR PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10240 10240
14 MEGHRAJ GJ-09-007-007-001/7558882933
() 		1109007000NRG24011120230568727 04/11/2023 DAMOR BABUBHAI 1109007WL016656 DAMOR BABUBHAI 00415 SBIN0011000 2560 2560 Processed 10/11/2023 7344344986 MR DAMOR BABUBHAI RAMABHAI STATE BANK OF INDIA(508548)
15 MEGHRAJ GJ-09-007-007-001/7558882933
() 		1109007000NRG24011120230568728 04/11/2023 DAMOR MINABEN 1109007WL016656 DAMOR MINABEN 00415 SBIN0011000 1792 1792 Processed 10/11/2023 7344344990 DAMOR MINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4352 4352
16 MEGHRAJ GJ-09-007-007-001/7457623
() 		1109007000NRG24011120230568713 04/11/2023 AKHAMBEN 1109007WL016656 AKHAMBEN 00502 BKDN0700000 2560 2560 Processed 10/11/2023 7344344996 DAMOR AKHAMBEN INDIA POST PAYMENTS BANK LIMITED(508528)
17 MEGHRAJ GJ-09-007-007-001/7457674
() 		1109007000NRG24011120230568715 04/11/2023 Damor Hiteshbhai Babubhai 1109007WL016656 Damor Hiteshbhai Babubhai 00502 BKDN0700000 2560 2560 Processed 10/11/2023 7344344997 DAMOR HITESHBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MEGHRAJ GJ-09-007-007-001/74588063
() 		1109007000NRG24011120230568716 04/11/2023 Damor Kaliben Fulaji 1109007WL016656 Damor Kaliben Fulaji 00502 BKDN0700000 2560 2560 Processed 11/11/2023 7344344998 KALIBEN FULAJI DAMOR BANK OF BARODA(606985)
SubTotal 7680 7680
19 MEGHRAJ GJ-09-007-007-001/7558882531
() 		1109007000NRG24011120230568723 04/11/2023 SHAILESHBHA 1109007WL016656 SHAILESHBHA 00691 IPOS0000001 2560 2560 Processed 11/11/2023 7344345005 DAMOR SHAILESHKUMAR BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-007-001/7558882949
() 		1109007000NRG24011120230568729 04/11/2023 BARIYA MADHUBEN 1109007WL016656 BARIYA MADHUBEN 00691 IPOS0000001 2560 2560 Processed 10/11/2023 7344345004 BARIYA MADHUBEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5120 5120
Total 48128 48128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_041123APB_FTO_166072 Bank of Baroda BARB0DBMEGR MEGHRAJ 18176
2 MEGHRAJ GJ1109007_041123APB_FTO_166072 Bank of Baroda BARB0MEGHRA Meghraj Guj 2560
3 MEGHRAJ GJ1109007_041123APB_FTO_166072 State Bank of India SBIN0007022 MALPUR 10240
4 MEGHRAJ GJ1109007_041123APB_FTO_166072 State Bank of India SBIN0011000 MEGHRAJ 4352
5 MEGHRAJ GJ1109007_041123APB_FTO_166072 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 5120
6 MEGHRAJ GJ1109007_041123APB_FTO_166072 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 2560
7 MEGHRAJ GJ1109007_041123APB_FTO_166072 India Post Payments Bank IPOS0000001 HIMATNAGAR 2560
8 MEGHRAJ GJ1109007_041123APB_FTO_166072 India Post Payments Bank IPOS0000001 MODASA 2560

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