Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:57:19 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_080523APB_FTO_22193
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-09-007-016-001/7455074
() 		1109007000NRG24040520230083289 08/05/2023 RAJAJI 1109007WL001669 RAJAJI 00045 BARB0DBKUNO 1280 1280 Processed 13/05/2023 1540093302 KATARA RAJ JI BALA JI BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-016-001/7455099
() 		1109007000NRG24040520230083292 08/05/2023 CHANDRABHANSINH 1109007WL001669 CHANDRABHANSINH 00045 BARB0DBKUNO 1280 1280 Processed 13/05/2023 1540093295 CHANDRA KEDARSINH RATHOD BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-016-001/7455104
() 		1109007000NRG24040520230083293 08/05/2023 HARICHANDRASINH 1109007WL001669 HARICHANDRASINH 00045 BARB0DBKUNO 1280 1280 Processed 13/05/2023 1540093299 HARICHANDRASINH VADANSINH RATHOD BANK OF INDIA(508505)
4 MEGHRAJ GJ-09-007-016-001/7455107
() 		1109007000NRG24040520230083294 08/05/2023 SAJJANSINH 1109007WL001669 SAJJANSINH 00045 BARB0DBKUNO 1280 1280 Processed 13/05/2023 1540093303 SAJJANSINH KANWARSINH RATHOD AXIS BANK(607153)
5 MEGHRAJ GJ-09-007-016-001/861913
() 		1109007000NRG24040520230083297 08/05/2023 DAHYABHAI 1109007WL001669 DAHYABHAI 00045 BARB0DBKUNO 1280 1280 Processed 13/05/2023 1540093304 DHAYABHAI MOGABHAI VANKAR BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-016-001/9467000188
() 		1109007000NRG24040520230083298 08/05/2023 BHARATSINH 1109007WL001669 BHARATSINH 00045 BARB0DBKUNO 1280 1280 Processed 13/05/2023 1540093300 BHARATSINH UDAYSINH RATHOD BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-016-001/9467000322
() 		1109007000NRG24040520230083300 08/05/2023 RAJENDRASINH 1109007WL001669 RAJENDRASINH 00045 BARB0DBKUNO 1280 1280 Processed 13/05/2023 1540093301 RATHOD RAJENDRASINH MADANSINH BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-016-001/9467000382
() 		1109007000NRG24040520230083302 08/05/2023 BHAVNABA 1109007WL001669 BHAVNABA 00045 BARB0DBKUNO 1280 1280 Processed 13/05/2023 1540093298 BHAVNABA GATUSINH RATHOD BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-016-001/9467000382
() 		1109007000NRG24040520230083301 08/05/2023 GATUSINH 1109007WL001669 GATUSINH 00045 BARB0DBKUNO 1280 1280 Processed 13/05/2023 1540093297 RATHOD GATUSINH GULABSINH BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-016-001/946700074
() 		1109007000NRG24040520230083305 08/05/2023 JADEJA MANGUSINH 1109007WL001669 JADEJA MANGUSINH 00045 BARB0DBKUNO 1280 1280 Processed 13/05/2023 1540093296 JADEJA MANGUSINH MAKANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12800 12800
11 MEGHRAJ GJ-09-007-016-001/9467000396
() 		1109007000NRG24040520230083304 08/05/2023 HANSABA 1109007WL001669 HANSABA 00152 HDFC0001700 1280 1280 Processed 13/05/2023 1540093294 JADEJA HANSABA BANK OF BARODA(606985)
SubTotal 1280 1280
12 MEGHRAJ GJ-09-007-016-001/7455078
() 		1109007000NRG24040520230083290 08/05/2023 SEJALSINH 1109007WL001669 SEJALSINH 00691 IPOS0000001 1280 1280 Processed 13/05/2023 1540093293 SEJALSINH NARSINH RATHOD BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-016-001/74716817
() 		1109007000NRG24040520230083295 08/05/2023 MANHARBA 1109007WL001669 MANHARBA 00691 IPOS0000001 1280 1280 Processed 13/05/2023 1540093305 RATHOD MANHARBA TALUSINH BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-016-001/74716817
() 		1109007000NRG24040520230083296 08/05/2023 TALUSINGH 1109007WL001669 TALUSINGH 00691 IPOS0000001 1280 1280 Processed 13/05/2023 1540093292 TALUSINH RANJITSINH RATHOD BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-016-001/9767000570
() 		1109007000NRG24040520230083308 08/05/2023 RATHOD PADMABA VIKRAMSINH 1109007WL001669 RATHOD PADMABA VIKRAMSINH 00691 IPOS0000001 1280 1280 Processed 13/05/2023 1540093289 PADMABEN VIKRAMSINH RATHOD BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-016-001/9767000636
() 		1109007000NRG24040520230083309 08/05/2023 RAMESHBHAI 1109007WL001669 RAMESHBHAI 00691 IPOS0000001 600 600 Processed 13/05/2023 1540093290 TONGSINH GOVINDSINH RAJPURONIH UNION BANK OF INDIA(508500)
17 MEGHRAJ GJ-09-007-016-001/9767000638
() 		1109007000NRG24040520230083310 08/05/2023 BHURABHAI 1109007WL001669 BHURABHAI 00691 IPOS0000001 600 600 Processed 13/05/2023 1540093291 RAJUBHAI GOVINDBHAI RAJPUROHIT UNION BANK OF INDIA(508500)
SubTotal 6320 6320
Total 20400 20400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_080523APB_FTO_22193 Bank of Baroda BARB0DBKUNO KUNOL 12800
2 MEGHRAJ GJ1109007_080523APB_FTO_22193 H.D.F.C. Bank HDFC0001700 MODASA 1280
3 MEGHRAJ GJ1109007_080523APB_FTO_22193 India Post Payments Bank IPOS0000001 MODASA 6320

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