Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:38:08 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_020324APB_FTO_214012
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-09-007-022-002/7458076
() 		1109007000NRG24020320240824986 02/03/2024 Patel Bhuriben 1109007WL025266 Patel Bhuriben 00045 BARB0MEGHRA 2816 2816 Processed 19/04/2024 3103193533 PATEL BHURIBEN BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-022-002/7458086
() 		1109007000NRG24020320240824987 02/03/2024 PARJAPATI KALUBHAI MAVABHAI 1109007WL025266 PARJAPATI KALUBHAI MAVABHAI 00045 BARB0MEGHRA 2816 2816 Processed 19/04/2024 3103193530 MR KALUBHAI MAVABHAI PRAJAPATI STATE BANK OF INDIA(508548)
3 MEGHRAJ GJ-09-007-022-002/7458086
() 		1109007000NRG24020320240824988 02/03/2024 PARJAPATI RAMILABEN 1109007WL025266 PARJAPATI RAMILABEN 00045 BARB0MEGHRA 2816 2816 Processed 19/04/2024 3103193531 PRAJAPATI RAMILABEN BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-022-002/7547171569
() 		1109007000NRG24020320240824990 02/03/2024 Anitaben 1109007WL025266 Anitaben 00045 BARB0MEGHRA 2816 2816 Processed 19/04/2024 3103193534 PRAJAPATI ANITABEN K BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-022-002/7547171569
() 		1109007000NRG24020320240824989 02/03/2024 Kalpeshkumar 1109007WL025266 Kalpeshkumar 00045 BARB0MEGHRA 2816 2816 Processed 19/04/2024 3103193532 PRAJAPATI KALPESHKUM BANK OF BARODA(606985)
SubTotal 14080 14080
6 MEGHRAJ GJ-09-007-022-002/7458076
() 		1109007000NRG24020320240824985 02/03/2024 PATEL DHULABHAI HIRABHAI 1109007WL025266 PATEL DHULABHAI HIRABHAI 00415 SBIN0007633 2816 2816 Processed 19/04/2024 3103193529 Mr. DHULABHAI HIRABHAI PATEL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
7 MEGHRAJ GJ-09-007-030-001/7565564434
() 		1109007000NRG24020320240824992 02/03/2024 Raval Dilipbhai Bhagabhai 1109007WL025266 Raval Dilipbhai Bhagabhai 00415 SBIN0007633 2816 2816 Processed 19/04/2024 3103193525 MR DILIPBHAI BHAGABHAI RAVAL STATE BANK OF INDIA(508548)
8 MEGHRAJ GJ-09-007-030-001/7565564434
() 		1109007000NRG24020320240824993 02/03/2024 Raval Gitaben 1109007WL025266 Raval Gitaben 00415 SBIN0007633 2816 2816 Processed 19/04/2024 3103193526 MS GITABEN DILIPBHAI RAVAL STATE BANK OF INDIA(508548)
9 MEGHRAJ GJ-09-007-030-001/7565564435
() 		1109007000NRG24020320240824995 02/03/2024 Raval Miraben 1109007WL025266 Raval Miraben 00415 SBIN0007633 2816 2816 Processed 19/04/2024 3103193528 MS MIRABEN RAKESHABHAI RAVAL STATE BANK OF INDIA(508548)
10 MEGHRAJ GJ-09-007-030-001/7565564435
() 		1109007000NRG24020320240824994 02/03/2024 Raval Rakeshbhai Bhagabhai 1109007WL025266 Raval Rakeshbhai Bhagabhai 00415 SBIN0007633 2816 2816 Processed 19/04/2024 3103193527 MR RAKESHBHAI BHAGABHAI RAVAL STATE BANK OF INDIA(508548)
11 MEGHRAJ GJ-09-007-030-002/756533741
() 		1109007000NRG24020320240824996 02/03/2024 RAVAL VALABHAI MANABHAI 1109007WL025266 RAVAL VALABHAI MANABHAI 00415 SBIN0007633 2816 2816 Processed 19/04/2024 3103193535 RAVAL VALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 MEGHRAJ GJ-09-007-030-004/7565533692
() 		1109007000NRG24020320240824998 02/03/2024 ALKABEN 1109007WL025266 ALKABEN 00415 SBIN0007633 2816 2816 Processed 19/04/2024 3103193538 Mr. ALKABEN NARENDRKUMAR PRAJAPATI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
13 MEGHRAJ GJ-09-007-030-004/7565533692
() 		1109007000NRG24020320240824997 02/03/2024 NARENDRAKUMAR 1109007WL025266 NARENDRAKUMAR 00415 SBIN0007633 2816 2816 Processed 19/04/2024 3103193540 NARENDRA SHIVABHAI PRAJAPATI STATE BANK OF INDIA(508548)
14 MEGHRAJ GJ-09-007-030-004/7565564127
() 		1109007000NRG24020320240824999 02/03/2024 MUKHSHEBHAI 1109007WL025266 MUKHSHEBHAI 00415 SBIN0007633 2816 2816 Processed 19/04/2024 3103193537 Mr. SOMABHAI KALABHAI PRAJAPATI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
15 MEGHRAJ GJ-09-007-030-004/7565564134
() 		1109007000NRG24020320240825000 02/03/2024 RAMESHBHAI 1109007WL025266 RAMESHBHAI 00415 SBIN0007633 2816 2816 Processed 19/04/2024 3103193536 PRAJAPATI RAMESHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28160 28160
16 MEGHRAJ GJ-09-007-030-001/7565564433
() 		1109007000NRG24020320240824991 02/03/2024 Damor Jayeshbhai Jeshabhai 1109007WL025266 Damor Jayeshbhai Jeshabhai 00691 IPOS0000001 2816 2816 Processed 19/04/2024 3103193524 DAMOR JAYESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MEGHRAJ GJ-09-007-030-005/7565533817
() 		1109007000NRG24020320240825001 02/03/2024 Rathod manjulaben 1109007WL025266 Rathod manjulaben 00691 IPOS0000001 2816 2816 Processed 19/04/2024 3103193539 RATHOD MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5632 5632
Total 47872 47872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_020324APB_FTO_214012 Bank of Baroda BARB0MEGHRA Meghraj Guj 14080
2 MEGHRAJ GJ1109007_020324APB_FTO_214012 State Bank of India SBIN0007633 PATEL DHUNDHA 28160
3 MEGHRAJ GJ1109007_020324APB_FTO_214012 India Post Payments Bank IPOS0000001 MODASA 5632

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