Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:59:29 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_030623FTO_49238
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-09-007-038-001/7468017
() 		1109007000NRG24020620230265843 03/06/2023 GIDHA PUJABHAI 1109007WL005119 GIDHA PUJABHAI 00045 BARB0DBMEGR 1010 1010 Processed 09/06/2023 2342020493 GIDHA PUJABHAI ()
SubTotal 1010 1010
2 MEGHRAJ GJ-09-007-038-007/7454544476
() 		1109007000NRG24020620230265949 03/06/2023 RAVAL KALABEN MAHENDRBHAI 1109007WL005119 RAVAL KALABEN MAHENDRBHAI 00045 BARB0MEGHRA 1020 1020 Processed 09/06/2023 2342020494 RAVAL KALABEN MAHENDRBHAI ()
SubTotal 1020 1020
3 MEGHRAJ GJ-09-007-038-001/7467983
() 		1109007000NRG24020620230265807 03/06/2023 KHOKHAR DEVIBEN 1109007WL005119 KHOKHAR DEVIBEN 00057 BARB0BGGBXX 1030 1030 Processed 09/06/2023 2342020488 KHOKHAR DEVIBEN ()
4 MEGHRAJ GJ-09-007-038-001/7467992
() 		1109007000NRG24020620230265819 03/06/2023 Kharadi Rakesh 1109007WL005119 Kharadi Rakesh 00057 BARB0BGGBXX 1045 1045 Processed 09/06/2023 2342020489 Kharadi Rakesh ()
5 MEGHRAJ GJ-09-007-038-001/7468013
() 		1109007000NRG24020620230265840 03/06/2023 Shaeleshbhae 1109007WL005119 Shaeleshbhae 00057 BARB0BGGBXX 1010 1010 Processed 09/06/2023 2342020485 Shaeleshbhae ()
6 MEGHRAJ GJ-09-007-038-001/7468066
() 		1109007000NRG24020620230265909 03/06/2023 BHAGORA KANKU 1109007WL005119 BHAGORA KANKU 00057 BARB0BGGBXX 1000 1000 Processed 09/06/2023 2342020490 BHAGORA KANKU ()
7 MEGHRAJ GJ-09-007-038-001/7468074
() 		1109007000NRG24020620230265918 03/06/2023 KALASVA MAHESH 1109007WL005119 KALASVA MAHESH 00057 BARB0BGGBXX 1010 1010 Processed 09/06/2023 2342020487 KALASVA MAHESH ()
8 MEGHRAJ GJ-09-007-038-001/7745454454
() 		1109007000NRG24020620230265929 03/06/2023 ASARI LILABEN KANTIBHAI 1109007WL005119 ASARI LILABEN KANTIBHAI 00057 BARB0BGGBXX 1060 1060 Processed 09/06/2023 2342020486 ASARI LILABEN KANTIBHAI ()
9 MEGHRAJ GJ-09-007-038-007/7463447
() 		1109007000NRG24020620230265954 03/06/2023 KALABEN 1109007WL005119 KALABEN 00057 BARB0BGGBXX 1020 1020 Processed 09/06/2023 2342020491 KALABEN ()
10 MEGHRAJ GJ-09-007-038-007/7468386
() 		1109007000NRG24020620230265976 03/06/2023 lxmiben 1109007WL005119 lxmiben 00057 BARB0BGGBXX 1015 1015 Processed 09/06/2023 2342020492 lxmiben ()
SubTotal 8190 8190
11 MEGHRAJ GJ-09-007-038-001/7745454452
() 		1109007000NRG24020620230265927 03/06/2023 ASARI DHAVLKUMAR MANILAL 1109007WL005119 ASARI DHAVLKUMAR MANILAL 00415 SBIN0011000 1025 1025 Processed 09/06/2023 2342020505 MRS SUSHILA MANILAL ASARI ()
SubTotal 1025 1025
12 MEGHRAJ GJ-09-007-038-001/7467991
() 		1109007000NRG24020620230265817 03/06/2023 kharadi BADABHAI 1109007WL005119 kharadi BADABHAI 00502 BKDN0700000 1045 1045 Processed 09/06/2023 2342020502 kharadi BADABHAI ()
13 MEGHRAJ GJ-09-007-038-001/7468023
() 		1109007000NRG24020620230265851 03/06/2023 ASARI HANSABEN 1109007WL005119 ASARI HANSABEN 00502 BKDN0700000 1005 1005 Processed 09/06/2023 2342020496 ASARI HANSABEN ()
14 MEGHRAJ GJ-09-007-038-001/7468028
() 		1109007000NRG24020620230265856 03/06/2023 KHANT KAILASHBEN 1109007WL005119 KHANT KAILASHBEN 00502 BKDN0700000 1010 1010 Processed 09/06/2023 2342020504 KHANT KAILASHBEN ()
15 MEGHRAJ GJ-09-007-038-001/7468029
() 		1109007000NRG24020620230265858 03/06/2023 VIHAT KAMUBEN 1109007WL005119 VIHAT KAMUBEN 00502 BKDN0700000 1000 1000 Processed 09/06/2023 2342020500 VIHAT KAMUBEN ()
16 MEGHRAJ GJ-09-007-038-001/7468030
() 		1109007000NRG24020620230265859 03/06/2023 DAHYABHAI 1109007WL005119 DAHYABHAI 00502 BKDN0700000 95 95 Processed 09/06/2023 2342020495 DAHYABHAI ()
17 MEGHRAJ GJ-09-007-038-001/7468039
() 		1109007000NRG24020620230265874 03/06/2023 GODHA NANABHAI 1109007WL005119 GODHA NANABHAI 00502 BKDN0700000 1020 1020 Processed 09/06/2023 2342020501 GODHA NANABHAI ()
18 MEGHRAJ GJ-09-007-038-001/7468063
() 		1109007000NRG24020620230265903 03/06/2023 KATARA GITABEN GIRISHBHAI 1109007WL005119 KATARA GITABEN GIRISHBHAI 00502 BKDN0700000 1015 1015 Processed 09/06/2023 2342020503 KATARA GITABEN GIRISHBHAI ()
19 MEGHRAJ GJ-09-007-038-007/7463462
() 		1109007000NRG24020620230265967 03/06/2023 ALPESHBHAI 1109007WL005119 ALPESHBHAI 00502 BKDN0700000 1055 1055 Processed 09/06/2023 2342020497 ALPESHBHAI ()
20 MEGHRAJ GJ-09-007-038-007/7463476
() 		1109007000NRG24020620230265972 03/06/2023 JIVABHAI 1109007WL005119 JIVABHAI 00502 BKDN0700000 1038 1038 Processed 09/06/2023 2342020498 JIVABHAI ()
21 MEGHRAJ GJ-09-007-038-007/7463480
() 		1109007000NRG24020620230265973 03/06/2023 BHAGORA KAVJIBHAI 1109007WL005119 BHAGORA KAVJIBHAI 00502 BKDN0700000 1015 1015 Processed 09/06/2023 2342020499 BHAGORA KAVJIBHAI ()
SubTotal 9298 9298
22 MEGHRAJ GJ-09-007-038-001/7745454458
() 		1109007000NRG24020620230265934 03/06/2023 Godha Jagabhai Nanabhai 1109007WL005119 Godha Jagabhai Nanabhai 00691 IPOS0000001 1020 1020 Processed 09/06/2023 2342020506 Godha Jagabhai Nanabhai ()
SubTotal 1020 1020
Total 21563 21563

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_030623FTO_49238 Bank of Baroda BARB0DBMEGR MEGHRAJ 1010
2 MEGHRAJ GJ1109007_030623FTO_49238 Bank of Baroda BARB0MEGHRA Meghraj Guj 1020
3 MEGHRAJ GJ1109007_030623FTO_49238 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 8190
4 MEGHRAJ GJ1109007_030623FTO_49238 State Bank of India SBIN0011000 MEGHRAJ 1025
5 MEGHRAJ GJ1109007_030623FTO_49238 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 9298
6 MEGHRAJ GJ1109007_030623FTO_49238 India Post Payments Bank IPOS0000001 MODASA 1020

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