Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:51:24 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_211223FTO_183362
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-09-007-030-006/7465942
() 		1109007000NRG24211220230616961 21/12/2023 RAMABHAI 1109007WL019347 RAMABHAI 00045 BARB0DBMEGR 1100 1100 Processed 07/02/2024 0202571344 RAMABHAI ()
SubTotal 1100 1100
2 MEGHRAJ GJ-09-007-030-003/7463111
() 		1109007000NRG24211220230616911 21/12/2023 HARESHBHAI 1109007WL019347 HARESHBHAI 00045 BARB0MEGHRA 1020 1020 Processed 07/02/2024 0202571339 HARESHBHAI ()
3 MEGHRAJ GJ-09-007-030-006/7462891
() 		1109007000NRG24211220230616954 21/12/2023 SHARDABEN KANABHAI 1109007WL019347 SHARDABEN KANABHAI 00045 BARB0MEGHRA 1050 1050 Processed 07/02/2024 0202571343 SHARDABEN KANABHAI ()
SubTotal 2070 2070
4 MEGHRAJ GJ-09-007-030-004/7463106
() 		1109007000NRG24211220230616924 21/12/2023 HANSABEN 1109007WL019347 HANSABEN 00415 SBIN0007633 1010 1010 Processed 07/02/2024 0202571335 MR AJAYKUMAR GAMABHAI RATHOD ()
5 MEGHRAJ GJ-09-007-030-004/7463106
() 		1109007000NRG24211220230616923 21/12/2023 SANGITABEN 1109007WL019347 SANGITABEN 00415 SBIN0007633 1010 1010 Processed 07/02/2024 0202571336 MR AJAYKUMAR GAMABHAI RATHOD ()
6 MEGHRAJ GJ-09-007-030-006/7462801
() 		1109007000NRG24211220230616927 21/12/2023 ramilaben jayantibhai 1109007WL019347 ramilaben jayantibhai 00415 SBIN0007633 604 604 Processed 07/02/2024 0202571341 MRS RAMILABEN JAYANTIBHAI DAMOR ()
7 MEGHRAJ GJ-09-007-030-006/7462901
() 		1109007000NRG24211220230616957 21/12/2023 BHEMABHAI 1109007WL019347 BHEMABHAI 00415 SBIN0007633 840 840 Processed 07/02/2024 0202571340 MR BHEMABHAI SARDARBHAI DAMOR ()
8 MEGHRAJ GJ-09-007-030-006/75653624
() 		1109007000NRG24211220230616976 21/12/2023 MALIBEN 1109007WL019347 MALIBEN 00415 SBIN0007633 750 750 Processed 07/02/2024 0202571334 MS MALIBEN BAPUBHAI PANDOR ()
SubTotal 4214 4214
9 MEGHRAJ GJ-09-007-030-003/756533583
() 		1109007000NRG24211220230616918 21/12/2023 SAVITABEN 1109007WL019347 SAVITABEN 00691 IPOS0000001 1015 1015 Processed 07/02/2024 0202571337 SAVITABEN ()
10 MEGHRAJ GJ-09-007-030-003/756533583
() 		1109007000NRG24211220230616917 21/12/2023 SOMIBEN 1109007WL019347 SOMIBEN 00691 IPOS0000001 1020 1020 Processed 07/02/2024 0202571338 SOMIBEN ()
11 MEGHRAJ GJ-09-007-030-004/7462876
() 		1109007000NRG24211220230616922 21/12/2023 JITENDRABHAI 1109007WL019347 JITENDRABHAI 00691 IPOS0000001 1010 1010 Processed 07/02/2024 0202571342 JITENDRABHAI ()
SubTotal 3045 3045
Total 10429 10429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_211223FTO_183362 Bank of Baroda BARB0DBMEGR MEGHRAJ 1100
2 MEGHRAJ GJ1109007_211223FTO_183362 Bank of Baroda BARB0MEGHRA Meghraj Guj 2070
3 MEGHRAJ GJ1109007_211223FTO_183362 State Bank of India SBIN0007633 PATEL DHUNDHA 4214
4 MEGHRAJ GJ1109007_211223FTO_183362 India Post Payments Bank IPOS0000001 MODASA 3045

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