Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:01:46 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_220923APB_FTO_140125
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-09-007-007-001/7457546
() 		1109007000NRG24200920230533027 22/09/2023 MADHUBEN 1109007WL013644 MADHUBEN 00045 BARB0DBMEGR 1280 1280 Processed 28/09/2023 5929924931 DAMOR MADHIBEN MANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 MEGHRAJ GJ-09-007-007-001/7457546
() 		1109007000NRG24200920230533026 22/09/2023 MANAJI 1109007WL013644 MANAJI 00045 BARB0DBMEGR 1280 1280 Processed 28/09/2023 5929924938 MANABHAI FATABHAI DA BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-007-001/7457550
() 		1109007000NRG24200920230533029 22/09/2023 BHURIBEN KANUBHAI DAMOR 1109007WL013644 BHURIBEN KANUBHAI DAMOR 00045 BARB0DBMEGR 1280 1280 Processed 28/09/2023 5929924930 DAMOR BHURIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
4 MEGHRAJ GJ-09-007-007-001/7457550
() 		1109007000NRG24200920230533028 22/09/2023 KANUBHAI MANABHAI DAMOR 1109007WL013644 KANUBHAI MANABHAI DAMOR 00045 BARB0DBMEGR 1280 1280 Processed 28/09/2023 5929924929 Mr. KANUBHAI MANABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
5 MEGHRAJ GJ-09-007-007-001/755888141
() 		1109007000NRG24200920230533031 22/09/2023 BHAGVANBHAI 1109007WL013644 BHAGVANBHAI 00045 BARB0DBMEGR 1280 1280 Processed 28/09/2023 5929924934 VANAJARA BHAGAVANBHAI KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 MEGHRAJ GJ-09-007-007-001/755888141
() 		1109007000NRG24200920230533032 22/09/2023 KAVITABEN 1109007WL013644 KAVITABEN 00045 BARB0DBMEGR 1280 1280 Processed 28/09/2023 5929924928 KAVITABEN BHAGAWANB BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-007-001/755888218
() 		1109007000NRG24200920230533034 22/09/2023 BALUBEN 1109007WL013644 BALUBEN 00045 BARB0DBMEGR 1280 1280 Processed 28/09/2023 5929924936 BALUBEN LAKHABHAI DA BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-007-001/755888220
() 		1109007000NRG24200920230533035 22/09/2023 SAVITABEN 1109007WL013644 SAVITABEN 00045 BARB0DBMEGR 1280 1280 Processed 28/09/2023 5929924935 SAVITABEN KHEMABHAI BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-007-001/755888226
() 		1109007000NRG24200920230533039 22/09/2023 NATHABHAI 1109007WL013644 NATHABHAI 00045 BARB0DBMEGR 1280 1280 Processed 28/09/2023 5929924932 NATHABHAI LALUBHAI D BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-007-001/755888226
() 		1109007000NRG24200920230533040 22/09/2023 RAMIBEN 1109007WL013644 RAMIBEN 00045 BARB0DBMEGR 1280 1280 Processed 28/09/2023 5929924933 DAMOR RAMIBEN BANK OF BARODA(606985)
SubTotal 12800 12800
11 MEGHRAJ GJ-09-007-007-001/755888202
() 		1109007000NRG24200920230533033 22/09/2023 RAMILABEN 1109007WL013644 RAMILABEN 00415 SBIN0007022 1280 1280 Processed 28/09/2023 5929924922 DAMOR RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
12 MEGHRAJ GJ-09-007-007-001/755888221
() 		1109007000NRG24200920230533038 22/09/2023 kinjalben 1109007WL013644 kinjalben 00415 SBIN0007022 1280 1280 Processed 28/09/2023 5929924927 KINJAL MASURBHAI DAM BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-007-001/755888221
() 		1109007000NRG24200920230533036 22/09/2023 MINABEN 1109007WL013644 MINABEN 00415 SBIN0007022 1280 1280 Processed 28/09/2023 5929924925 DAMOR MINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
14 MEGHRAJ GJ-09-007-007-001/755888221
() 		1109007000NRG24200920230533037 22/09/2023 sanjay 1109007WL013644 sanjay 00415 SBIN0007022 1280 1280 Processed 28/09/2023 5929924926 SANJAYBHAI MASHURBHA BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-007-001/7558882903
() 		1109007000NRG24200920230533042 22/09/2023 GITABEN 1109007WL013644 GITABEN 00415 SBIN0007022 1280 1280 Processed 28/09/2023 5929924924 DAMOR GITABEN MUKESH BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-007-001/7558882904
() 		1109007000NRG24200920230533043 22/09/2023 PARATAPBHAI 1109007WL013644 PARATAPBHAI 00415 SBIN0007022 1280 1280 Processed 28/09/2023 5929924923 DAMOR PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7680 7680
17 MEGHRAJ GJ-09-007-007-001/7457623
() 		1109007000NRG24200920230533030 22/09/2023 AKHAMBEN 1109007WL013644 AKHAMBEN 00502 BKDN0700000 1280 1280 Processed 28/09/2023 5929924937 DAMOR AKHAMBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1280 1280
18 MEGHRAJ GJ-09-007-007-001/7558882531
() 		1109007000NRG24200920230533041 22/09/2023 SHAILESHBHA 1109007WL013644 SHAILESHBHA 00691 IPOS0000001 1280 1280 Processed 28/09/2023 5929924920 DAMOR SHAILESHKUMAR BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-007-001/7558882949
() 		1109007000NRG24200920230533044 22/09/2023 BARIYA MADHUBEN 1109007WL013644 BARIYA MADHUBEN 00691 IPOS0000001 1280 1280 Processed 28/09/2023 5929924921 BARIYA MADHUBEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2560 2560
Total 24320 24320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_220923APB_FTO_140125 Bank of Baroda BARB0DBMEGR MEGHRAJ 12800
2 MEGHRAJ GJ1109007_220923APB_FTO_140125 State Bank of India SBIN0007022 MALPUR 7680
3 MEGHRAJ GJ1109007_220923APB_FTO_140125 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 1280
4 MEGHRAJ GJ1109007_220923APB_FTO_140125 India Post Payments Bank IPOS0000001 HIMATNAGAR 1280
5 MEGHRAJ GJ1109007_220923APB_FTO_140125 India Post Payments Bank IPOS0000001 MODASA 1280

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