Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:47:46 AM 
Back  

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_090523FTO_23347
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-09-007-001-001/871010
() 		1109007000NRG24080520230104171 09/05/2023 DAMR HIRAJI 1109007WL002078 DAMR HIRAJI 00032 UTIB0001340 1000 1000 Processed 17/05/2023 1636685606 DAMR HIRAJI ()
SubTotal 1000 1000
2 MEGHRAJ GJ-09-007-001-001/741002
() 		1109007000NRG24080520230104158 09/05/2023 DAMOR KALUBHAI JAMANABHAI 1109007WL002078 DAMOR KALUBHAI JAMANABHAI 00045 BARB0DBMEGR 1030 1030 Processed 17/05/2023 1636685589 DAMOR KALUBHAI JAMANABHAI ()
3 MEGHRAJ GJ-09-007-001-001/74150
() 		1109007000NRG24080520230104164 09/05/2023 DAMOR SHANTABEN RAMESHBHAI 1109007WL002078 DAMOR SHANTABEN RAMESHBHAI 00045 BARB0DBMEGR 1010 1010 Processed 17/05/2023 1636685592 DAMOR SHANTABEN RAMESHBHAI ()
4 MEGHRAJ GJ-09-007-001-001/989847600
() 		1109007000NRG24080520230104175 09/05/2023 DAMOR MANCHIBEN JAVRABHAI 1109007WL002078 DAMOR MANCHIBEN JAVRABHAI 00045 BARB0DBMEGR 1000 1000 Processed 17/05/2023 1636685590 DAMOR MANCHIBEN JAVRABHAI ()
5 MEGHRAJ GJ-09-007-001-001/989847606
() 		1109007000NRG24080520230104177 09/05/2023 DAMOR JAMAKUBEN HIRABHAI 1109007WL002078 DAMOR JAMAKUBEN HIRABHAI 00045 BARB0DBMEGR 1010 1010 Processed 17/05/2023 1636685602 DAMOR JAMAKUBEN HIRABHAI ()
6 MEGHRAJ GJ-09-007-001-001/9898788660
() 		1109007000NRG24080520230104188 09/05/2023 DAMOR BABUBHAI LAXMANBHAI 1109007WL002078 DAMOR BABUBHAI LAXMANBHAI 00045 BARB0DBMEGR 1020 1020 Processed 17/05/2023 1636685600 DAMOR BABUBHAI LAXMANBHAI ()
7 MEGHRAJ GJ-09-007-001-001/9898788771
() 		1109007000NRG24080520230104192 09/05/2023 DAMOR AMRUTBHAI RAMABHAI 1109007WL002078 DAMOR AMRUTBHAI RAMABHAI 00045 BARB0DBMEGR 1000 1000 Processed 17/05/2023 1636685603 DAMOR AMRUTBHAI RAMABHAI ()
8 MEGHRAJ GJ-09-007-001-001/9898788771
() 		1109007000NRG24080520230104191 09/05/2023 DAMOR KALIEBN RAMABHAI 1109007WL002078 DAMOR KALIEBN RAMABHAI 00045 BARB0DBMEGR 1000 1000 Processed 17/05/2023 1636685599 DAMOR KALIEBN RAMABHAI ()
9 MEGHRAJ GJ-09-007-001-004/50150
() 		1109007000NRG24080520230104201 09/05/2023 DAMOR HIRIBEN KALUBHAI 1109007WL002078 DAMOR HIRIBEN KALUBHAI 00045 BARB0DBMEGR 1000 1000 Processed 17/05/2023 1636685596 DAMOR HIRIBEN KALUBHAI ()
10 MEGHRAJ GJ-09-007-001-004/50151
() 		1109007000NRG24080520230104203 09/05/2023 DAMOR KALIBEN BHIKHABHAI 1109007WL002078 DAMOR KALIBEN BHIKHABHAI 00045 BARB0DBMEGR 1000 1000 Processed 17/05/2023 1636685598 DAMOR KALIBEN BHIKHABHAI ()
11 MEGHRAJ GJ-09-007-001-004/50152
() 		1109007000NRG24080520230104205 09/05/2023 DAMOR MASHIBEN RAMABHAI 1109007WL002078 DAMOR MASHIBEN RAMABHAI 00045 BARB0DBMEGR 1000 1000 Processed 17/05/2023 1636685609 DAMOR MASHIBEN RAMABHAI ()
12 MEGHRAJ GJ-09-007-001-004/50152
() 		1109007000NRG24080520230104204 09/05/2023 DAMOR RAMABHAI BEMABHAI 1109007WL002078 DAMOR RAMABHAI BEMABHAI 00045 BARB0DBMEGR 1000 1000 Processed 17/05/2023 1636685594 DAMOR RAMABHAI BEMABHAI ()
13 MEGHRAJ GJ-09-007-001-004/989847596
() 		1109007000NRG24080520230104214 09/05/2023 DAMOR LALIBEN JESHABHAI 1109007WL002078 DAMOR LALIBEN JESHABHAI 00045 BARB0DBMEGR 1020 1020 Processed 17/05/2023 1636685591 DAMOR LALIBEN JESHABHAI ()
14 MEGHRAJ GJ-09-007-001-004/989847601
() 		1109007000NRG24080520230104215 09/05/2023 DAMOR PUNABHAI HARIBHAI 1109007WL002078 DAMOR PUNABHAI HARIBHAI 00045 BARB0DBMEGR 1020 1020 Processed 17/05/2023 1636685608 DAMOR PUNABHAI HARIBHAI ()
15 MEGHRAJ GJ-09-007-001-004/989847602
() 		1109007000NRG24080520230104217 09/05/2023 DAMOR BALABHAI HARIYABHAI 1109007WL002078 DAMOR BALABHAI HARIYABHAI 00045 BARB0DBMEGR 1010 1010 Processed 17/05/2023 1636685588 DAMOR BALABHAI HARIYABHAI ()
16 MEGHRAJ GJ-09-007-001-004/9898488615
() 		1109007000NRG24080520230104230 09/05/2023 DAMOR MANUBHAI MANABHAI 1109007WL002078 DAMOR MANUBHAI MANABHAI 00045 BARB0DBMEGR 1010 1010 Processed 17/05/2023 1636685595 DAMOR MANUBHAI MANABHAI ()
17 MEGHRAJ GJ-09-007-001-004/9898488616
() 		1109007000NRG24080520230104232 09/05/2023 DAMOR LADUBEN SOMABHAI 1109007WL002078 DAMOR LADUBEN SOMABHAI 00045 BARB0DBMEGR 1010 1010 Processed 17/05/2023 1636685593 DAMOR LADUBEN SOMABHAI ()
18 MEGHRAJ GJ-09-007-001-004/9898788872
() 		1109007000NRG24080520230104234 09/05/2023 BHAVNABEN BHAVANBHAI 1109007WL002078 BHAVNABEN BHAVANBHAI 00045 BARB0DBMEGR 1242 1242 Processed 17/05/2023 1636685601 BHAVNABEN BHAVANBHAI ()
19 MEGHRAJ GJ-09-007-001-004/9898788908
() 		1109007000NRG24080520230104242 09/05/2023 DAMOR RADHABEN SANJAYBHAI 1109007WL002078 DAMOR RADHABEN SANJAYBHAI 00045 BARB0DBMEGR 1005 1005 Processed 17/05/2023 1636685604 DAMOR RADHABEN SANJAYBHAI ()
20 MEGHRAJ GJ-09-007-001-004/9898788908
() 		1109007000NRG24080520230104241 09/05/2023 SANJAYBHAI 1109007WL002078 SANJAYBHAI 00045 BARB0DBMEGR 1005 1005 Processed 17/05/2023 1636685597 SANJAYBHAI ()
SubTotal 19392 19392
21 MEGHRAJ GJ-09-007-001-001/989847606
() 		1109007000NRG24080520230104178 09/05/2023 MUKESHBHAI 1109007WL002078 MUKESHBHAI 00045 BARB0MEGHRA 1010 1010 Rejected 17/05/2023 1636685607 No Such Account
SubTotal 1010 1010
22 MEGHRAJ GJ-09-007-001-004/9898488615
() 		1109007000NRG24080520230104231 09/05/2023 DAMOR VALIBEN MANUBHAI 1109007WL002078 DAMOR VALIBEN MANUBHAI 00691 IPOS0000001 1010 1010 Processed 17/05/2023 1636685605 DAMOR VALIBEN MANUBHAI ()
SubTotal 1010 1010
Total 22412 22412

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_090523FTO_23347 AXIS BANK UTIB0001340 MODASA 1000
2 MEGHRAJ GJ1109007_090523FTO_23347 Bank of Baroda BARB0DBMEGR MEGHRAJ 19392
3 MEGHRAJ GJ1109007_090523FTO_23347 Bank of Baroda BARB0MEGHRA Meghraj Guj 1010
4 MEGHRAJ GJ1109007_090523FTO_23347 India Post Payments Bank IPOS0000001 MODASA 1010

Download In Excel