Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:19:47 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_300523FTO_44647
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-09-007-003-001/7459037
() 		1109007000NRG24300520230241925 30/05/2023 manubhai 1109007WL004686 manubhai 00045 BARB0BAKPAN 910 910 Processed 03/06/2023 2082930453 manubhai ()
2 MEGHRAJ GJ-09-007-003-001/7459037
() 		1109007000NRG24300520230241926 30/05/2023 reshiben 1109007WL004686 reshiben 00045 BARB0BAKPAN 910 910 Processed 03/06/2023 2082930452 reshiben ()
SubTotal 1820 1820
3 MEGHRAJ GJ-09-007-003-001/7458501
() 		1109007000NRG24300520230241864 30/05/2023 VALIBEN 1109007WL004686 VALIBEN 00045 BARB0DBMEGR 900 900 Processed 03/06/2023 2082930457 VALIBEN ()
4 MEGHRAJ GJ-09-007-003-001/7458683
() 		1109007000NRG24300520230241879 30/05/2023 LILABEN RAMESHBHAI 1109007WL004686 LILABEN RAMESHBHAI 00045 BARB0DBMEGR 905 905 Processed 03/06/2023 2082930451 LILABEN RAMESHBHAI ()
5 MEGHRAJ GJ-09-007-003-001/7458687
() 		1109007000NRG24300520230241881 30/05/2023 VANAJARA LILABEN MOTIBHAI 1109007WL004686 VANAJARA LILABEN MOTIBHAI 00045 BARB0DBMEGR 905 905 Processed 03/06/2023 2082930473 VANAJARA LILABEN MOTIBHAI ()
6 MEGHRAJ GJ-09-007-003-001/7458759
() 		1109007000NRG24300520230241884 30/05/2023 KAVITABEN AMRABHAI 1109007WL004686 KAVITABEN AMRABHAI 00045 BARB0DBMEGR 905 905 Processed 03/06/2023 2082930459 KAVITABEN AMRABHAI ()
7 MEGHRAJ GJ-09-007-003-001/7458799
() 		1109007000NRG24300520230241893 30/05/2023 CHAMAR BHIKHABHAI DONABHAI 1109007WL004686 CHAMAR BHIKHABHAI DONABHAI 00045 BARB0DBMEGR 905 905 Processed 03/06/2023 2082930472 CHAMAR BHIKHABHAI DONABHAI ()
8 MEGHRAJ GJ-09-007-003-001/7458799
() 		1109007000NRG24300520230241894 30/05/2023 DINESHBHAI DONABHAI 1109007WL004686 DINESHBHAI DONABHAI 00045 BARB0DBMEGR 905 905 Processed 03/06/2023 2082930471 DINESHBHAI DONABHAI ()
9 MEGHRAJ GJ-09-007-003-001/7458916
() 		1109007000NRG24300520230241903 30/05/2023 HANSABEN 1109007WL004686 HANSABEN 00045 BARB0DBMEGR 905 905 Processed 03/06/2023 2082930468 HANSABEN ()
10 MEGHRAJ GJ-09-007-003-001/7458971
() 		1109007000NRG24300520230241911 30/05/2023 dineshbhai 1109007WL004686 dineshbhai 00045 BARB0DBMEGR 910 910 Processed 03/06/2023 2082930450 dineshbhai ()
11 MEGHRAJ GJ-09-007-003-001/7458998
() 		1109007000NRG24300520230241922 30/05/2023 madhuben 1109007WL004686 madhuben 00045 BARB0DBMEGR 910 910 Processed 03/06/2023 2082930470 madhuben ()
12 MEGHRAJ GJ-09-007-003-001/7459032
() 		1109007000NRG24300520230241923 30/05/2023 navabhai 1109007WL004686 navabhai 00045 BARB0DBMEGR 910 910 Processed 03/06/2023 2082930456 navabhai ()
13 MEGHRAJ GJ-09-007-003-001/7459044
() 		1109007000NRG24300520230241928 30/05/2023 gamabhai 1109007WL004686 gamabhai 00045 BARB0DBMEGR 910 910 Processed 03/06/2023 2082930455 gamabhai ()
14 MEGHRAJ GJ-09-007-003-001/7459059
() 		1109007000NRG24300520230241934 30/05/2023 vanjara Arvindbhai galabbhai 1109007WL004686 vanjara Arvindbhai galabbhai 00045 BARB0DBMEGR 915 915 Processed 03/06/2023 2082930466 vanjara Arvindbhai galabbhai ()
15 MEGHRAJ GJ-09-007-003-001/7459060
() 		1109007000NRG24300520230241936 30/05/2023 sureshbhai 1109007WL004686 sureshbhai 00045 BARB0DBMEGR 915 915 Processed 03/06/2023 2082930454 sureshbhai ()
16 MEGHRAJ GJ-09-007-003-001/745911
() 		1109007000NRG24300520230241960 30/05/2023 NANAJI 1109007WL004686 NANAJI 00045 BARB0DBMEGR 1280 1280 Processed 03/06/2023 2082930458 NANAJI ()
17 MEGHRAJ GJ-09-007-003-001/7459135
() 		1109007000NRG24300520230241971 30/05/2023 PRAVINBHAI 1109007WL004686 PRAVINBHAI 00045 BARB0DBMEGR 920 920 Processed 03/06/2023 2082930474 PRAVINBHAI ()
18 MEGHRAJ GJ-09-007-003-001/7459136
() 		1109007000NRG24300520230241973 30/05/2023 SANTIBEN 1109007WL004686 SANTIBEN 00045 BARB0DBMEGR 920 920 Processed 03/06/2023 2082930469 SANTIBEN ()
19 MEGHRAJ GJ-09-007-003-001/7459139
() 		1109007000NRG24300520230241975 30/05/2023 MANGUBEN 1109007WL004686 MANGUBEN 00045 BARB0DBMEGR 920 920 Processed 03/06/2023 2082930467 MANGUBEN ()
20 MEGHRAJ GJ-30-007-003-001/7459095
() 		1109007000NRG24300520230241992 30/05/2023 VANJARA SANJAYBHAI 1109007WL004686 VANJARA SANJAYBHAI 00045 BARB0DBMEGR 920 920 Processed 03/06/2023 2082930460 VANJARA SANJAYBHAI ()
SubTotal 16760 16760
21 MEGHRAJ GJ-09-007-003-001/7459153
() 		1109007000NRG24300520230241983 30/05/2023 VANJARA SURESHBHAI VASTABHAI 1109007WL004686 VANJARA SURESHBHAI VASTABHAI 00045 BARB0MEGHRA 920 920 Processed 03/06/2023 2082930465 VANJARA SURESHBHAI VASTABHAI ()
SubTotal 920 920
22 MEGHRAJ GJ-09-007-003-001/7459146
() 		1109007000NRG24300520230241977 30/05/2023 PINTUBHAI 1109007WL004686 PINTUBHAI 00415 SBIN0011000 920 920 Processed 03/06/2023 2082930461 MRS INDIRA SURESH VANAJARA ()
SubTotal 920 920
23 MEGHRAJ GJ-09-007-003-001/7458488
() 		1109007000NRG24300520230241859 30/05/2023 SANTABEN 1109007WL004686 SANTABEN 00502 BKDN0700000 720 720 Processed 03/06/2023 2082930464 SANTABEN ()
SubTotal 720 720
24 MEGHRAJ GJ-09-007-003-001/7458514
() 		1109007000NRG24300520230241867 30/05/2023 SOMAJI 1109007WL004686 SOMAJI 00691 IPOS0000001 900 900 Processed 03/06/2023 2082930462 SOMAJI ()
25 MEGHRAJ GJ-09-007-003-001/7459047
() 		1109007000NRG24300520230241931 30/05/2023 Babubhai 1109007WL004686 Babubhai 00691 IPOS0000001 910 910 Processed 03/06/2023 2082930463 Babubhai ()
SubTotal 1810 1810
Total 22950 22950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_300523FTO_44647 Bank of Baroda BARB0BAKPAN BAKOR, GUJARAT 1820
2 MEGHRAJ GJ1109007_300523FTO_44647 Bank of Baroda BARB0DBMEGR MEGHRAJ 16760
3 MEGHRAJ GJ1109007_300523FTO_44647 Bank of Baroda BARB0MEGHRA Meghraj Guj 920
4 MEGHRAJ GJ1109007_300523FTO_44647 State Bank of India SBIN0011000 MEGHRAJ 920
5 MEGHRAJ GJ1109007_300523FTO_44647 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 720
6 MEGHRAJ GJ1109007_300523FTO_44647 India Post Payments Bank IPOS0000001 MODASA 1810

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