Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:23:19 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_200423APB_FTO_7444
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-09-007-019-002/77747616
() 		1109007000NRG24180420230012671 20/04/2023 JENIBEN 1109007WL000286 JENIBEN 00045 BARB0DBMEGR 2390 2390 Processed 10/05/2023 1394575173 DAMOR JENIBEN BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-019-002/77747616
() 		1109007000NRG24180420230012672 20/04/2023 SHAILESHBHAI 1109007WL000286 SHAILESHBHAI 00045 BARB0DBMEGR 2390 2390 Processed 10/05/2023 1394575166 SHAILESHBHAI KHUMABHAI DAMOR BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-019-002/77747618
() 		1109007000NRG24180420230012673 20/04/2023 DAMOR BABUBHAI GEMABHAI 1109007WL000286 DAMOR BABUBHAI GEMABHAI 00045 BARB0DBMEGR 2390 2390 Processed 10/05/2023 1394575179 MR BABUBHAI GEMABHAI DAMOR STATE BANK OF INDIA(508548)
4 MEGHRAJ GJ-09-007-019-002/77747618
() 		1109007000NRG24180420230012674 20/04/2023 DAMOR RADHABEN BABUBHAI 1109007WL000286 DAMOR RADHABEN BABUBHAI 00045 BARB0DBMEGR 2390 2390 Processed 10/05/2023 1394575163 DAMOR RADHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
5 MEGHRAJ GJ-09-007-019-002/77747620
() 		1109007000NRG24180420230012675 20/04/2023 BABUBHAI 1109007WL000286 BABUBHAI 00045 BARB0DBMEGR 2390 2390 Processed 10/05/2023 1394575176 DAMOR BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 MEGHRAJ GJ-09-007-019-002/77747620
() 		1109007000NRG24180420230012676 20/04/2023 DAMOR MANGHUBEN BABUBHAI 1109007WL000286 DAMOR MANGHUBEN BABUBHAI 00045 BARB0DBMEGR 2390 2390 Processed 10/05/2023 1394575165 DAMOR MANGUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEGHRAJ GJ-09-007-019-002/77747622
() 		1109007000NRG24180420230012677 20/04/2023 DAMOR KONABHAI HATHIBHAI 1109007WL000286 DAMOR KONABHAI HATHIBHAI 00045 BARB0DBMEGR 2390 2390 Processed 10/05/2023 1394575170 DAMOR KANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEGHRAJ GJ-09-007-019-002/77747622
() 		1109007000NRG24180420230012678 20/04/2023 JAYABEN 1109007WL000286 JAYABEN 00045 BARB0DBMEGR 2390 2390 Processed 10/05/2023 1394575178 DAMOR JAYABEN KANABHAI BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-019-002/77747625
() 		1109007000NRG24180420230012679 20/04/2023 DAMOR ARTIBEN 1109007WL000286 DAMOR ARTIBEN 00045 BARB0DBMEGR 2390 2390 Processed 10/05/2023 1394575164 RUKHIBEN BHALAJI DAMOR BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-019-002/77747634
() 		1109007000NRG24180420230012680 20/04/2023 DAMOR FULABHAI ARAJANBHAI 1109007WL000286 DAMOR FULABHAI ARAJANBHAI 00045 BARB0DBMEGR 2390 2390 Processed 10/05/2023 1394575177 Mr. FULAJI ARAJANJI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
11 MEGHRAJ GJ-09-007-019-002/77747635
() 		1109007000NRG24180420230012682 20/04/2023 DAMOR BHARATBHAI GALABHAI 1109007WL000286 DAMOR BHARATBHAI GALABHAI 00045 BARB0DBMEGR 2390 2390 Processed 10/05/2023 1394575168 BHARATBHAI GALAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
12 MEGHRAJ GJ-09-007-019-002/77747636
() 		1109007000NRG24180420230012683 20/04/2023 DAMOR AMARABHAI RATABHAI 1109007WL000286 DAMOR AMARABHAI RATABHAI 00045 BARB0DBMEGR 2390 2390 Processed 10/05/2023 1394575169 AMRAJI RATAJI DAMOR BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-019-002/77747644
() 		1109007000NRG24180420230012685 20/04/2023 DAMOR GITABEN KANUBHAI 1109007WL000286 DAMOR GITABEN KANUBHAI 00045 BARB0DBMEGR 2390 2390 Processed 10/05/2023 1394575172 GEETABEN KANUBHAI DAMOR BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-019-002/77747644
() 		1109007000NRG24180420230012684 20/04/2023 DAMOR KANUBHAI DHULABHAI 1109007WL000286 DAMOR KANUBHAI DHULABHAI 00045 BARB0DBMEGR 2390 2390 Processed 10/05/2023 1394575171 DAMOR KANUBHAI DHULAJI BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-019-002/77747668
() 		1109007000NRG24180420230012686 20/04/2023 HARIBHAI 1109007WL000286 HARIBHAI 00045 BARB0DBMEGR 2390 2390 Processed 10/05/2023 1394575174 HARIBHAI RAMAJI DAMOR BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-019-002/77747668
() 		1109007000NRG24180420230012687 20/04/2023 MALIBEN 1109007WL000286 MALIBEN 00045 BARB0DBMEGR 2390 2390 Processed 10/05/2023 1394575175 MALIBEN HAREBHAI DAMOR BANK OF BARODA(606985)
SubTotal 38240 38240
17 MEGHRAJ GJ-09-007-019-002/77747678
() 		1109007000NRG24180420230012688 20/04/2023 SURESHBHAI 1109007WL000286 SURESHBHAI 00045 BARB0MEGHRA 2390 2390 Processed 10/05/2023 1394575167 SURESHBHAI JESHAJI BHAGORA BANK OF BARODA(606985)
SubTotal 2390 2390
18 MEGHRAJ GJ-09-007-019-002/77747634
() 		1109007000NRG24180420230012681 20/04/2023 damor amrutbhai 1109007WL000286 damor amrutbhai 00691 IPOS0000001 2390 2390 Processed 10/05/2023 1394575162 DAMOR AMRUTBHAI AXIS BANK(607153)
SubTotal 2390 2390
Total 43020 43020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_200423APB_FTO_7444 Bank of Baroda BARB0DBMEGR MEGHRAJ 38240
2 MEGHRAJ GJ1109007_200423APB_FTO_7444 Bank of Baroda BARB0MEGHRA Meghraj Guj 2390
3 MEGHRAJ GJ1109007_200423APB_FTO_7444 India Post Payments Bank IPOS0000001 MODASA 2390

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