Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:21:41 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_301023APB_FTO_164018
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-09-007-016-001/7455147
() 		1109007000NRG24301020230568063 30/10/2023 BALVANSHIH RATHOD 1109007WL016604 BALVANSHIH RATHOD 00032 UTIB0001210 2816 2816 Processed 11/11/2023 7344353548 RATHOD BALAVANTSINH BANK OF BARODA(606985)
SubTotal 2816 2816
2 MEGHRAJ GJ-09-007-016-001/7455147
() 		1109007000NRG24301020230568064 30/10/2023 JINALABA 1109007WL016604 JINALABA 00032 UTIB0002418 2816 2816 Processed 11/11/2023 7344353549 ZALA JINALBA MAHEPAL BANK OF BARODA(606985)
SubTotal 2816 2816
3 MEGHRAJ GJ-09-007-016-001/7455127
() 		1109007000NRG24301020230568062 30/10/2023 KALPANABA 1109007WL016604 KALPANABA 00045 BARB0DBISAR 2816 2816 Processed 11/11/2023 7344353555 KALPANABEN VIJAYSINH BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-016-001/9467000160
() 		1109007000NRG24301020230568069 30/10/2023 JAYENDRASINH 1109007WL016604 JAYENDRASINH 00045 BARB0DBISAR 2816 2816 Processed 11/11/2023 7344353547 JAYENDRASINH NATVARS BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-016-001/9467000160
() 		1109007000NRG24301020230568068 30/10/2023 RATHOD MINABA 1109007WL016604 RATHOD MINABA 00045 BARB0DBISAR 2816 2816 Processed 11/11/2023 7344353550 MINABA ASVINSINH RAT BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-016-001/9467000213
() 		1109007000NRG24301020230568071 30/10/2023 MAHEPALSINH AJITSINH 1109007WL016604 MAHEPALSINH AJITSINH 00045 BARB0DBISAR 2816 2816 Processed 11/11/2023 7344353546 MAHEPALSINH ZALA BANK OF INDIA(508505)
SubTotal 11264 11264
7 MEGHRAJ GJ-09-007-016-001/7455015
() 		1109007000NRG24301020230568061 30/10/2023 thavrabhai 1109007WL016604 thavrabhai 00045 BARB0DBKUNO 2816 2816 Processed 11/11/2023 7344353545 RAVAR SURESHKUMAR SO BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-016-001/7455196
() 		1109007000NRG24301020230568066 30/10/2023 RATHOD laxmansinh 1109007WL016604 RATHOD laxmansinh 00045 BARB0DBKUNO 2816 2816 Processed 11/11/2023 7344353542 LAXMANSINH SUKHDEVSI BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-016-001/9467000150
() 		1109007000NRG24301020230568067 30/10/2023 RATHOD BALUBA 1109007WL016604 RATHOD BALUBA 00045 BARB0DBKUNO 2816 2816 Processed 11/11/2023 7344353544 BALUBA KALUSINH RATH BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-016-001/9467000428
() 		1109007000NRG24301020230568072 30/10/2023 Vishalsinh 1109007WL016604 Vishalsinh 00045 BARB0DBKUNO 2816 2816 Processed 11/11/2023 7344353543 VISHALSINH NANUSINH BANK OF BARODA(606985)
SubTotal 11264 11264
11 MEGHRAJ GJ-09-007-016-001/9467000492
() 		1109007000NRG24301020230568076 30/10/2023 GOPALSINH 1109007WL016604 GOPALSINH 00045 BARB0PRATIN 2816 2816 Rejected 10/11/2023 7344353551 Aadhaar Number not Mapped to Account Number
SubTotal 2816 2816
12 MEGHRAJ GJ-09-007-016-001/7455188
() 		1109007000NRG24301020230568065 30/10/2023 RATHOD RAMSINH P 1109007WL016604 RATHOD RAMSINH P 00415 SBIN0011000 2816 2816 Processed 11/11/2023 7344353541 RAMSINH PUNJSINH RAT BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-016-001/9467000488
() 		1109007000NRG24301020230568074 30/10/2023 JAYENDRASINH 1109007WL016604 JAYENDRASINH 00415 SBIN0011000 2816 2816 Processed 11/11/2023 7344353552 VISHALSINH KARANSINH BANK OF BARODA(606985)
SubTotal 5632 5632
14 MEGHRAJ GJ-09-007-016-001/9467000202
() 		1109007000NRG24301020230568070 30/10/2023 PRAKASH 1109007WL016604 PRAKASH 00691 IPOS0000001 2816 2816 Processed 10/11/2023 7344353553 MR RAVAL PRAKASHBHAI STATE BANK OF INDIA(508548)
15 MEGHRAJ GJ-09-007-016-001/9767000582
() 		1109007000NRG24301020230568077 30/10/2023 NAVALSINH 1109007WL016604 NAVALSINH 00691 IPOS0000001 2816 2816 Processed 11/11/2023 7344353554 NAVASINH PUNJSINH RA BANK OF BARODA(606985)
SubTotal 5632 5632
Total 42240 42240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_301023APB_FTO_164018 AXIS BANK UTIB0001210 VASNA 2816
2 MEGHRAJ GJ1109007_301023APB_FTO_164018 AXIS BANK UTIB0002418 VASNA-MEGHRAJ 2816
3 MEGHRAJ GJ1109007_301023APB_FTO_164018 Bank of Baroda BARB0DBISAR ISARI 11264
4 MEGHRAJ GJ1109007_301023APB_FTO_164018 Bank of Baroda BARB0DBKUNO KUNOL 11264
5 MEGHRAJ GJ1109007_301023APB_FTO_164018 Bank of Baroda BARB0PRATIN PRANTIJ, GUJARAT 2816
6 MEGHRAJ GJ1109007_301023APB_FTO_164018 State Bank of India SBIN0011000 MEGHRAJ 5632
7 MEGHRAJ GJ1109007_301023APB_FTO_164018 India Post Payments Bank IPOS0000001 MODASA 5632

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