Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:44:19 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_270623APB_FTO_75441
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-09-007-004-001/7459849
() 		1109007000NRG24260620230445589 27/06/2023 KATARA BHARATBHAI DAYABHAI 1109007WL008089 KATARA BHARATBHAI DAYABHAI 00045 BARB0MEGHRA 2816 2816 Processed 05/07/2023 3066063860 MISS BHRATBHAI DAHYABHAI KATARA STATE BANK OF INDIA(508548)
SubTotal 2816 2816
2 MEGHRAJ GJ-09-007-004-001/7459604
() 		1109007000NRG24260620230445576 27/06/2023 RAMILABEN 1109007WL008089 RAMILABEN 00415 SBIN0007633 2816 2816 Processed 05/07/2023 3066063844 MISS RAVAL RAMILABEN BABUBHAI STATE BANK OF INDIA(508548)
3 MEGHRAJ GJ-09-007-004-001/7459605
() 		1109007000NRG24260620230445577 27/06/2023 SHILPABEN 1109007WL008089 SHILPABEN 00415 SBIN0007633 2816 2816 Processed 05/07/2023 3066063847 MR SHILPABEN KATARA STATE BANK OF INDIA(508548)
4 MEGHRAJ GJ-09-007-004-001/7459606
() 		1109007000NRG24260620230445578 27/06/2023 PINALBEN 1109007WL008089 PINALBEN 00415 SBIN0007633 2816 2816 Processed 05/07/2023 3066063846 KATARA PINALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
5 MEGHRAJ GJ-09-007-004-001/7459607
() 		1109007000NRG24260620230445579 27/06/2023 SACHINBHAI 1109007WL008089 SACHINBHAI 00415 SBIN0007633 2816 2816 Processed 05/07/2023 3066063845 MASTER SACHINBHAI VIRABHAI KATARA STATE BANK OF INDIA(508548)
6 MEGHRAJ GJ-09-007-004-001/7459609
() 		1109007000NRG24260620230445580 27/06/2023 KIRANBHAI 1109007WL008089 KIRANBHAI 00415 SBIN0007633 2816 2816 Processed 05/07/2023 3066063840 MR KIRANKUMAR RAMANBHAI KATARA STATE BANK OF INDIA(508548)
7 MEGHRAJ GJ-09-007-004-001/7459612
() 		1109007000NRG24260620230445581 27/06/2023 RAMILABEN 1109007WL008089 RAMILABEN 00415 SBIN0007633 2816 2816 Processed 05/07/2023 3066063842 MRS RAMILABEN RUPABHAI KHANT STATE BANK OF INDIA(508548)
8 MEGHRAJ GJ-09-007-004-001/7459615
() 		1109007000NRG24260620230445582 27/06/2023 RAJUBHAI 1109007WL008089 RAJUBHAI 00415 SBIN0007633 2816 2816 Processed 05/07/2023 3066063841 MR RAJUBHAI MANABHAI BHANGEE STATE BANK OF INDIA(508548)
9 MEGHRAJ GJ-09-007-004-001/7459616
() 		1109007000NRG24260620230445583 27/06/2023 JAYESHBHAI 1109007WL008089 JAYESHBHAI 00415 SBIN0007633 2816 2816 Processed 05/07/2023 3066063848 JAYESHBHAI RAJUBHAI BHANGI BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-004-001/7459617
() 		1109007000NRG24260620230445584 27/06/2023 SHOBHNABEN 1109007WL008089 SHOBHNABEN 00415 SBIN0007633 2816 2816 Processed 05/07/2023 3066063849 MS SHOBHNABEN RAJUBEN BHANGI STATE BANK OF INDIA(508548)
11 MEGHRAJ GJ-09-007-004-001/7459621
() 		1109007000NRG24260620230445585 27/06/2023 MAHRNDRAKUMAR 1109007WL008089 MAHRNDRAKUMAR 00415 SBIN0007633 2816 2816 Processed 05/07/2023 3066063850 MASTER KATARA MAHENDRAKUMAR STATE BANK OF INDIA(508548)
12 MEGHRAJ GJ-09-007-004-001/7459827
() 		1109007000NRG24260620230445586 27/06/2023 SURIYABEN 1109007WL008089 SURIYABEN 00415 SBIN0007633 2816 2816 Processed 05/07/2023 3066063856 SURIYABEN RAMESHBHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
13 MEGHRAJ GJ-09-007-004-001/7459843
() 		1109007000NRG24260620230445587 27/06/2023 KATARA RAMANJI AMRABHAI 1109007WL008089 KATARA RAMANJI AMRABHAI 00415 SBIN0007633 2816 2816 Processed 05/07/2023 3066063851 MR RAMABHAI AMRABHAI KATARA STATE BANK OF INDIA(508548)
14 MEGHRAJ GJ-09-007-004-001/7459848
() 		1109007000NRG24260620230445588 27/06/2023 KATARA NANIBEN 1109007WL008089 KATARA NANIBEN 00415 SBIN0007633 2816 2816 Processed 05/07/2023 3066063855 MISS NANIBEN DHIRABHAI KATARA STATE BANK OF INDIA(508548)
15 MEGHRAJ GJ-09-007-004-001/7459879
() 		1109007000NRG24260620230445590 27/06/2023 RAYCHANDBHAI 1109007WL008089 RAYCHANDBHAI 00415 SBIN0007633 2816 2816 Processed 05/07/2023 3066063863 MR RAYCHANDBHAI GALABHAI RAVAL STATE BANK OF INDIA(508548)
16 MEGHRAJ GJ-09-007-004-001/7460842
() 		1109007000NRG24260620230445592 27/06/2023 GALIBEN 1109007WL008089 GALIBEN 00415 SBIN0007633 2816 2816 Processed 05/07/2023 3066063864 GALIBEN RUMALJI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
17 MEGHRAJ GJ-09-007-004-001/7460852
() 		1109007000NRG24260620230445593 27/06/2023 KALUJI 1109007WL008089 KALUJI 00415 SBIN0007633 2816 2816 Processed 05/07/2023 3066063852 MR KALUBHAI SOMABHAI KATARA STATE BANK OF INDIA(508548)
18 MEGHRAJ GJ-09-007-004-001/74760134
() 		1109007000NRG24260620230445594 27/06/2023 KATARA RAMESBHAI RUMABHAI 1109007WL008089 KATARA RAMESBHAI RUMABHAI 00415 SBIN0007633 2816 2816 Processed 05/07/2023 3066063865 RAMESHBHAI RUMALBHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEGHRAJ GJ-09-007-004-001/74760144
() 		1109007000NRG24260620230445595 27/06/2023 KAMLIBEN 1109007WL008089 KAMLIBEN 00415 SBIN0007633 2816 2816 Processed 05/07/2023 3066063866 MISS KAMALABEN RAYCHNADBHAI KATARA STATE BANK OF INDIA(508548)
20 MEGHRAJ GJ-09-007-004-001/74760146
() 		1109007000NRG24260620230445596 27/06/2023 KATARA RAYCHANDBHAI 1109007WL008089 KATARA RAYCHANDBHAI 00415 SBIN0007633 2816 2816 Processed 05/07/2023 3066063853 Mr. RAYCHANDBHAI RAMABHAI KATARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
21 MEGHRAJ GJ-09-007-004-001/74760146
() 		1109007000NRG24260620230445597 27/06/2023 KESARBEN 1109007WL008089 KESARBEN 00415 SBIN0007633 2816 2816 Processed 05/07/2023 3066063854 MISS KESARBEN RAYCHNDBHAI KATARA STATE BANK OF INDIA(508548)
22 MEGHRAJ GJ-09-007-004-001/767660508
() 		1109007000NRG24260620230445598 27/06/2023 KATARA BHATHIBHAI SOMABHAI 1109007WL008089 KATARA BHATHIBHAI SOMABHAI 00415 SBIN0007633 2816 2816 Processed 05/07/2023 3066063858 MRS BHATHIBHAI SOMABHAI KATARA STATE BANK OF INDIA(508548)
23 MEGHRAJ GJ-09-007-004-001/767660534
() 		1109007000NRG24260620230445600 27/06/2023 DAHIBEN GALABHAI 1109007WL008089 DAHIBEN GALABHAI 00415 SBIN0007633 2816 2816 Processed 05/07/2023 3066063862 MISS DAHIBEN GALABHAI KATARA STATE BANK OF INDIA(508548)
24 MEGHRAJ GJ-09-007-004-001/767660534
() 		1109007000NRG24260620230445599 27/06/2023 GALABHAI 1109007WL008089 GALABHAI 00415 SBIN0007633 2816 2816 Processed 05/07/2023 3066063859 MRS GALBHAI BHATHIBHAI KATARA STATE BANK OF INDIA(508548)
25 MEGHRAJ GJ-09-007-004-001/767660540
() 		1109007000NRG24260620230445601 27/06/2023 KALUBHAI 1109007WL008089 KALUBHAI 00415 SBIN0007633 2816 2816 Processed 05/07/2023 3066063861 MRS KALUBHAI SURMABHAI KATARA STATE BANK OF INDIA(508548)
26 MEGHRAJ GJ-09-007-004-001/7767766113
() 		1109007000NRG24260620230445602 27/06/2023 VALIBEN 1109007WL008089 VALIBEN 00415 SBIN0007633 2816 2816 Processed 05/07/2023 3066063843 VALIBEN MADHUSINH SISODIYA INDIA POST PAYMENTS BANK LIMITED(508528)
27 MEGHRAJ GJ-09-007-004-001/7767766140
() 		1109007000NRG24260620230445603 27/06/2023 BHANGI MANJULABEN BABUBHAI 1109007WL008089 BHANGI MANJULABEN BABUBHAI 00415 SBIN0007633 2816 2816 Processed 05/07/2023 3066063857 BHANGI MANJULABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 73216 73216
28 MEGHRAJ GJ-09-007-004-001/7459931
() 		1109007000NRG24260620230445591 27/06/2023 KIRITBHAI 1109007WL008089 KIRITBHAI 00691 IPOS0000001 2816 2816 Processed 05/07/2023 3066063839 KIRITKUMAR KANABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2816 2816
Total 78848 78848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_270623APB_FTO_75441 Bank of Baroda BARB0MEGHRA Meghraj Guj 2816
2 MEGHRAJ GJ1109007_270623APB_FTO_75441 State Bank of India SBIN0007633 PATEL DHUNDHA 73216
3 MEGHRAJ GJ1109007_270623APB_FTO_75441 India Post Payments Bank IPOS0000001 MODASA 2816

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