Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:41:16 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_200523FTO_35829
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-09-007-001-001/3031103
() 		1109007000NRG24190520230174015 20/05/2023 Raval Dhulabhai Bhurabhai 1109007WL003497 Raval Dhulabhai Bhurabhai 00045 BARB0DBMEGR 1050 1050 Processed 25/05/2023 1855943275 Raval Dhulabhai Bhurabhai ()
2 MEGHRAJ GJ-09-007-001-001/3031110
() 		1109007000NRG24190520230174018 20/05/2023 KAYLASHBEN 1109007WL003497 KAYLASHBEN 00045 BARB0DBMEGR 1050 1050 Processed 25/05/2023 1855943267 KAYLASHBEN ()
3 MEGHRAJ GJ-09-007-001-001/7466029
() 		1109007000NRG24190520230174044 20/05/2023 Raval Kinjaben Gopalbhai 1109007WL003497 Raval Kinjaben Gopalbhai 00045 BARB0DBMEGR 1280 1280 Processed 25/05/2023 1855943270 Raval Kinjaben Gopalbhai ()
4 MEGHRAJ GJ-09-007-001-001/7466301
() 		1109007000NRG24190520230174090 20/05/2023 Damor Chandubhai Ramabhai 1109007WL003497 Damor Chandubhai Ramabhai 00045 BARB0DBMEGR 1050 1050 Processed 25/05/2023 1855943268 Damor Chandubhai Ramabhai ()
5 MEGHRAJ GJ-09-007-001-001/989847524
() 		1109007000NRG24190520230174117 20/05/2023 Raval Bhuriben Maheshbhai 1109007WL003497 Raval Bhuriben Maheshbhai 00045 BARB0DBMEGR 1100 1100 Processed 25/05/2023 1855943273 Raval Bhuriben Maheshbhai ()
6 MEGHRAJ GJ-09-007-001-001/989847806
() 		1109007000NRG24190520230174132 20/05/2023 PRATAPBHAI 1109007WL003497 PRATAPBHAI 00045 BARB0DBMEGR 1100 1100 Processed 25/05/2023 1855943274 PRATAPBHAI ()
7 MEGHRAJ GJ-09-007-001-001/989848814
() 		1109007000NRG24190520230174149 20/05/2023 Damor Sagunaben Narsihbhai 1109007WL003497 Damor Sagunaben Narsihbhai 00045 BARB0DBMEGR 1050 1050 Processed 25/05/2023 1855943277 Damor Sagunaben Narsihbhai ()
8 MEGHRAJ GJ-09-007-001-001/9898788689
() 		1109007000NRG24190520230174157 20/05/2023 DAMOR RAMANBHAI RUPABHAI 1109007WL003497 DAMOR RAMANBHAI RUPABHAI 00045 BARB0DBMEGR 1064 1064 Processed 25/05/2023 1855943276 DAMOR RAMANBHAI RUPABHAI ()
9 MEGHRAJ GJ-09-007-001-001/9898788695
() 		1109007000NRG24190520230174159 20/05/2023 DAMOR RUPABHAI CHEHARABHAI 1109007WL003497 DAMOR RUPABHAI CHEHARABHAI 00045 BARB0DBMEGR 1050 1050 Processed 25/05/2023 1855943269 DAMOR RUPABHAI CHEHARABHAI ()
10 MEGHRAJ GJ-09-007-001-001/9898788920
() 		1109007000NRG24190520230174167 20/05/2023 ECHABEN 1109007WL003497 ECHABEN 00045 BARB0DBMEGR 1050 1050 Processed 25/05/2023 1855943271 ECHABEN ()
11 MEGHRAJ GJ-09-007-001-001/9898789450
() 		1109007000NRG24190520230174184 20/05/2023 NILESHBHAI 1109007WL003497 NILESHBHAI 00045 BARB0DBMEGR 768 768 Processed 25/05/2023 1855943272 NILESHBHAI ()
SubTotal 11612 11612
12 MEGHRAJ GJ-09-007-001-001/3031115
() 		1109007000NRG24190520230174022 20/05/2023 Raval Manjulaben Monabhai 1109007WL003497 Raval Manjulaben Monabhai 00045 BARB0MEGHRA 1050 1050 Processed 25/05/2023 1855943281 Raval Manjulaben Monabhai ()
13 MEGHRAJ GJ-09-007-001-001/3031121
() 		1109007000NRG24190520230174028 20/05/2023 Raval Ankitbhai Babubhai 1109007WL003497 Raval Ankitbhai Babubhai 00045 BARB0MEGHRA 1050 1050 Processed 25/05/2023 1855943278 Raval Ankitbhai Babubhai ()
14 MEGHRAJ GJ-09-007-001-001/7466106
() 		1109007000NRG24190520230174057 20/05/2023 Raval Sanjaybhai Kantibhai 1109007WL003497 Raval Sanjaybhai Kantibhai 00045 BARB0MEGHRA 1050 1050 Processed 25/05/2023 1855943282 Raval Sanjaybhai Kantibhai ()
15 MEGHRAJ GJ-09-007-001-001/87117
() 		1109007000NRG24190520230174106 20/05/2023 Raval Dineshkumar 1109007WL003497 Raval Dineshkumar 00045 BARB0MEGHRA 1050 1050 Processed 25/05/2023 1855943280 Raval Dineshkumar ()
16 MEGHRAJ GJ-09-007-001-001/9898789269
() 		1109007000NRG24190520230174182 20/05/2023 DAYIBEN 1109007WL003497 DAYIBEN 00045 BARB0MEGHRA 1050 1050 Processed 25/05/2023 1855943283 DAYIBEN ()
17 MEGHRAJ GJ-09-007-001-001/9898789450
() 		1109007000NRG24190520230174185 20/05/2023 JALAPABEN 1109007WL003497 JALAPABEN 00045 BARB0MEGHRA 768 768 Processed 25/05/2023 1855943279 JALAPABEN ()
SubTotal 6018 6018
18 MEGHRAJ GJ-09-007-001-001/7466303
() 		1109007000NRG24190520230174093 20/05/2023 Raval Shardaben Narshihbhai 1109007WL003497 Raval Shardaben Narshihbhai 00415 SBIN0011000 1050 1050 Processed 25/05/2023 1855943289 MRS SHARDABEN NARSINHBHAI RAVAL ()
19 MEGHRAJ GJ-09-007-001-001/989847545
() 		1109007000NRG24190520230174126 20/05/2023 Raval Rinkuben Ramabhai 1109007WL003497 Raval Rinkuben Ramabhai 00415 SBIN0011000 1050 1050 Processed 25/05/2023 1855943285 MISS RINKUBEN MINOR RAMABHAI RAVAL ()
20 MEGHRAJ GJ-09-007-001-001/98984782
() 		1109007000NRG24190520230174137 20/05/2023 Raval Ravibhai Ramanbhai 1109007WL003497 Raval Ravibhai Ramanbhai 00415 SBIN0011000 1050 1050 Processed 25/05/2023 1855943286 MR RAVAL RAVI ()
21 MEGHRAJ GJ-09-007-001-001/9898789149
() 		1109007000NRG24190520230174173 20/05/2023 NITESH 1109007WL003497 NITESH 00415 SBIN0011000 1050 1050 Processed 25/05/2023 1855943287 MR NITESHKUMAR KALUBHAI RAVAL ()
22 MEGHRAJ GJ-09-007-001-001/9898789255
() 		1109007000NRG24190520230174175 20/05/2023 VINUBHAI 1109007WL003497 VINUBHAI 00415 SBIN0011000 1050 1050 Processed 25/05/2023 1855943288 MRS KAILASHBEN VINUBHAI RAVAL ()
SubTotal 5250 5250
23 MEGHRAJ GJ-09-007-001-001/87117
() 		1109007000NRG24190520230174107 20/05/2023 Raval Asmitaben 1109007WL003497 Raval Asmitaben 00691 IPOS0000001 1050 1050 Processed 25/05/2023 1855943284 Raval Asmitaben ()
SubTotal 1050 1050
Total 23930 23930

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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_35829 Bank of Baroda BARB0DBMEGR MEGHRAJ 11612
2 MEGHRAJ GJ1109007_200523FTO_35829 Bank of Baroda BARB0MEGHRA Meghraj Guj 6018
3 MEGHRAJ GJ1109007_200523FTO_35829 State Bank of India SBIN0011000 MEGHRAJ 5250
4 MEGHRAJ GJ1109007_200523FTO_35829 India Post Payments Bank IPOS0000001 MODASA 1050

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