Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:42:49 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_090623FTO_55422
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-09-007-038-008/7468148
() 		1109007000NRG24070620230300564 09/06/2023 SANKARBHAI 1109007WL005672 SANKARBHAI 00045 BARB0DBMEGR 1022 1022 Processed 15/06/2023 2562414043 SANKARBHAI ()
SubTotal 1022 1022
2 MEGHRAJ GJ-09-007-038-008/7468096
() 		1109007000NRG24070620230300503 09/06/2023 Bhanat lalitaben kodarbhai 1109007WL005672 Bhanat lalitaben kodarbhai 00057 BARB0BGGBXX 1022 1022 Processed 15/06/2023 2562414041 Bhanat lalitaben kodarbhai ()
3 MEGHRAJ GJ-09-007-038-008/7468139
() 		1109007000NRG24070620230300553 09/06/2023 Damor Rakesh 1109007WL005672 Damor Rakesh 00057 BARB0BGGBXX 1280 1280 Processed 15/06/2023 2562414042 Damor Rakesh ()
SubTotal 2302 2302
4 MEGHRAJ GJ-09-007-038-008/745454388
() 		1109007000NRG24070620230300462 09/06/2023 HANSHABEN 1109007WL005672 HANSHABEN 00502 BKDN0700000 1022 1022 Processed 15/06/2023 2562414046 HANSHABEN ()
5 MEGHRAJ GJ-09-007-038-008/745454391
() 		1109007000NRG24070620230300463 09/06/2023 JIVABHAI 1109007WL005672 JIVABHAI 00502 BKDN0700000 1022 1022 Processed 15/06/2023 2562414047 JIVABHAI ()
6 MEGHRAJ GJ-09-007-038-008/745454391
() 		1109007000NRG24070620230300464 09/06/2023 NILESHBHAI 1109007WL005672 NILESHBHAI 00502 BKDN0700000 1022 1022 Processed 15/06/2023 2562414045 NILESHBHAI ()
7 MEGHRAJ GJ-09-007-038-008/745454405
() 		1109007000NRG24070620230300478 09/06/2023 Popatbhai 1109007WL005672 Popatbhai 00502 BKDN0700000 1022 1022 Processed 15/06/2023 2562414048 Popatbhai ()
8 MEGHRAJ GJ-09-007-038-008/7468090
() 		1109007000NRG24070620230300497 09/06/2023 BABUBHAI 1109007WL005672 BABUBHAI 00502 BKDN0700000 1022 1022 Processed 15/06/2023 2562414040 BABUBHAI ()
9 MEGHRAJ GJ-09-007-038-008/7468134
() 		1109007000NRG24070620230300544 09/06/2023 KATARA GALIBEN MOGABHAI 1109007WL005672 KATARA GALIBEN MOGABHAI 00502 BKDN0700000 1022 1022 Processed 15/06/2023 2562414049 KATARA GALIBEN MOGABHAI ()
10 MEGHRAJ GJ-09-007-038-008/7468144
() 		1109007000NRG24070620230300559 09/06/2023 BHANAT SAVITABEN MEGHABHAI 1109007WL005672 BHANAT SAVITABEN MEGHABHAI 00502 BKDN0700000 1022 1022 Processed 15/06/2023 2562414044 BHANAT SAVITABEN MEGHABHAI ()
SubTotal 7154 7154
Total 10478 10478

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_090623FTO_55422 Bank of Baroda BARB0DBMEGR MEGHRAJ 1022
2 MEGHRAJ GJ1109007_090623FTO_55422 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 2302
3 MEGHRAJ GJ1109007_090623FTO_55422 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 7154

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