Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:28:50 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_120523FTO_26851
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-09-007-038-005/745454326
() 		1109007000NRG24120520230133112 12/05/2023 TARAL SURTABEN LALABHAI 1109007WL002560 TARAL SURTABEN LALABHAI 00045 BARB0DBMEGR 900 900 Processed 17/05/2023 1636690677 TARAL SURTABEN LALABHAI ()
SubTotal 900 900
2 MEGHRAJ GJ-09-007-038-005/745454276
() 		1109007000NRG24120520230133090 12/05/2023 BARANDA KALJIBHAI DITABHAI 1109007WL002560 BARANDA KALJIBHAI DITABHAI 00057 BARB0BGGBXX 906 906 Processed 17/05/2023 1636690679 BARANDA KALJIBHAI DITABHAI ()
3 MEGHRAJ GJ-09-007-038-005/745454280
() 		1109007000NRG24120520230133095 12/05/2023 BARANDA DINESHBHAI SAKRABHAI 1109007WL002560 BARANDA DINESHBHAI SAKRABHAI 00057 BARB0BGGBXX 906 906 Processed 17/05/2023 1636690682 BARANDA DINESHBHAI SAKRABHAI ()
4 MEGHRAJ GJ-09-007-038-005/7454544523
() 		1109007000NRG24120520230133127 12/05/2023 KOKILABEN RAMANBHAI 1109007WL002560 KOKILABEN RAMANBHAI 00057 BARB0BGGBXX 900 900 Processed 17/05/2023 1636690676 KOKILABEN RAMANBHAI ()
5 MEGHRAJ GJ-09-007-038-005/7474203
() 		1109007000NRG24120520230133160 12/05/2023 minaben 1109007WL002560 minaben 00057 BARB0BGGBXX 954 954 Processed 17/05/2023 1636690678 minaben ()
SubTotal 3666 3666
6 MEGHRAJ GJ-09-007-038-005/745454278
() 		1109007000NRG24120520230133094 12/05/2023 BARANDA RAMILABEN SARJANBHAI 1109007WL002560 BARANDA RAMILABEN SARJANBHAI 00502 BKDN0700000 906 906 Processed 17/05/2023 1636690684 BARANDA RAMILABEN SARJANBHAI ()
7 MEGHRAJ GJ-09-007-038-005/745454278
() 		1109007000NRG24120520230133093 12/05/2023 BARANDA SARJANBHAI SAKRABHAI 1109007WL002560 BARANDA SARJANBHAI SAKRABHAI 00502 BKDN0700000 906 906 Processed 17/05/2023 1636690683 BARANDA SARJANBHAI SAKRABHAI ()
8 MEGHRAJ GJ-09-007-038-005/745454292
() 		1109007000NRG24120520230133100 12/05/2023 BARANDA HARISHBHAI MANGLABHAI 1109007WL002560 BARANDA HARISHBHAI MANGLABHAI 00502 BKDN0700000 906 906 Processed 17/05/2023 1636690685 BARANDA HARISHBHAI MANGLABHAI ()
9 MEGHRAJ GJ-09-007-038-005/7468163
() 		1109007000NRG24120520230133135 12/05/2023 BARANDA MANIBEN 1109007WL002560 BARANDA MANIBEN 00502 BKDN0700000 900 900 Processed 17/05/2023 1636690686 BARANDA MANIBEN ()
10 MEGHRAJ GJ-09-007-038-005/7468280
() 		1109007000NRG24120520230133137 12/05/2023 BARANDA KAMABHAI 1109007WL002560 BARANDA KAMABHAI 00502 BKDN0700000 1280 1280 Processed 17/05/2023 1636690687 BARANDA KAMABHAI ()
11 MEGHRAJ GJ-09-007-038-005/7468339
() 		1109007000NRG24120520230133148 12/05/2023 baranda jantibhai punabhai 1109007WL002560 baranda jantibhai punabhai 00502 BKDN0700000 906 906 Processed 17/05/2023 1636690681 baranda jantibhai punabhai ()
12 MEGHRAJ GJ-09-007-038-005/7468349
() 		1109007000NRG24120520230133152 12/05/2023 baranda devabhai mangalabhai 1109007WL002560 baranda devabhai mangalabhai 00502 BKDN0700000 906 906 Processed 17/05/2023 1636690680 baranda devabhai mangalabhai ()
SubTotal 6710 6710
Total 11276 11276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_120523FTO_26851 Bank of Baroda BARB0DBMEGR MEGHRAJ 900
2 MEGHRAJ GJ1109007_120523FTO_26851 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 3666
3 MEGHRAJ GJ1109007_120523FTO_26851 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 6710

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