Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:22:49 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_180823APB_FTO_117848
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-09-007-027-002/7459210
() 		1109007000NRG24170820230516982 18/08/2023 GANGABEN 1109007WL011764 GANGABEN 00045 BARB0DBMEGR 3840 3840 Processed 20/09/2023 5775044900 RAVAL GANGABEN INDIA POST PAYMENTS BANK LIMITED(508528)
2 MEGHRAJ GJ-09-007-027-002/747171455
() 		1109007000NRG24170820230516989 18/08/2023 MANJULABEN 1109007WL011765 MANJULABEN 00045 BARB0DBMEGR 3840 3840 Processed 20/09/2023 5775044905 RAVAL MANJULABEN BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-027-002/747171532
() 		1109007000NRG24170820230516984 18/08/2023 RAVAL KIRANBHAI 1109007WL011764 RAVAL KIRANBHAI 00045 BARB0DBMEGR 3840 3840 Processed 20/09/2023 5775044904 YOGI KIRANKUMAR BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-027-002/747171532
() 		1109007000NRG24170820230516983 18/08/2023 SOMIBEN 1109007WL011764 SOMIBEN 00045 BARB0DBMEGR 3840 3840 Processed 20/09/2023 5775044902 SOMIBEN AMRATBHAI RA BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-027-002/747171613
() 		1109007000NRG24170820230516991 18/08/2023 CHAMPABEN 1109007WL011765 CHAMPABEN 00045 BARB0DBMEGR 3840 3840 Processed 20/09/2023 5775044907 RAVAL CHAMPABEN BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-027-002/747171613
() 		1109007000NRG24170820230516990 18/08/2023 RAVAL DILIPBHAI BHIKHABHAI 1109007WL011765 RAVAL DILIPBHAI BHIKHABHAI 00045 BARB0DBMEGR 3840 3840 Processed 20/09/2023 5775044908 RAVAL DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEGHRAJ GJ-09-007-027-002/747171687
() 		1109007000NRG24170820230516985 18/08/2023 RAVAL GOPALBHAI BHIKHABHAI 1109007WL011764 RAVAL GOPALBHAI BHIKHABHAI 00045 BARB0DBMEGR 3840 3840 Processed 20/09/2023 5775044901 GOPALBHAI BHIKHABHAI BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-027-002/747171687
() 		1109007000NRG24170820230516986 18/08/2023 RAVAL RADHABEN GOPALBHAI 1109007WL011764 RAVAL RADHABEN GOPALBHAI 00045 BARB0DBMEGR 3840 3840 Processed 20/09/2023 5775044899 RATHABEN GOPALBHAI R BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-027-002/74717273
() 		1109007000NRG24170820230516987 18/08/2023 SURAJBEN MAHESHBHAI 1109007WL011764 SURAJBEN MAHESHBHAI 00045 BARB0DBMEGR 2560 2560 Processed 20/09/2023 5775044903 SURAJBEN MAHESHBHAI BANK OF BARODA(606985)
SubTotal 33280 33280
10 MEGHRAJ GJ-09-007-027-002/747171448
() 		1109007000NRG24170820230516988 18/08/2023 RAVAL SANJAYBHAI AMRABHAI 1109007WL011765 RAVAL SANJAYBHAI AMRABHAI 00045 BARB0MEGHRA 3840 3840 Processed 20/09/2023 5775044897 RAVAL SANJAYBHAI BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-027-002/74717267
() 		1109007000NRG24170820230516992 18/08/2023 KANTIBHAI 1109007WL011765 KANTIBHAI 00045 BARB0MEGHRA 3840 3840 Processed 20/09/2023 5775044898 RAVAL KANTIBHAI BANK OF BARODA(606985)
SubTotal 7680 7680
12 MEGHRAJ GJ-09-007-027-001/747171621
() 		1109007000NRG24170820230516980 18/08/2023 RAMILABEN 1109007WL011764 RAMILABEN 00415 SBIN0011000 3840 3840 Processed 20/09/2023 5775044896 MRS RAMILABEN JAGDISHKUMAR RAVAL STATE BANK OF INDIA(508548)
13 MEGHRAJ GJ-09-007-027-001/747171621
() 		1109007000NRG24170820230516981 18/08/2023 SUBHASH 1109007WL011764 SUBHASH 00415 SBIN0011000 3840 3840 Processed 20/09/2023 5775044906 SUBHASHBHAI JAGDISHBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7680 7680
14 MEGHRAJ GJ-09-007-027-002/74717274
() 		1109007000NRG24170820230516993 18/08/2023 JIGNESHBHAI 1109007WL011765 JIGNESHBHAI 00691 IPOS0000001 3840 3840 Processed 20/09/2023 5775044895 RAVAL JIGNESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3840 3840
Total 52480 52480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_180823APB_FTO_117848 Bank of Baroda BARB0DBMEGR MEGHRAJ 33280
2 MEGHRAJ GJ1109007_180823APB_FTO_117848 Bank of Baroda BARB0MEGHRA Meghraj Guj 7680
3 MEGHRAJ GJ1109007_180823APB_FTO_117848 State Bank of India SBIN0011000 MEGHRAJ 7680
4 MEGHRAJ GJ1109007_180823APB_FTO_117848 India Post Payments Bank IPOS0000001 MODASA 3840

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