Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:43:18 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_260623APB_FTO_74245
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-09-007-012-001/741052
() 		1109007000NRG24230620230429900 26/06/2023 CAMPABEN 1109007WL007826 CAMPABEN 00045 BARB0DBMEGR 1280 1280 Processed 03/07/2023 2978270029 Mr. . . KALUBHAI PUJABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
2 MEGHRAJ GJ-09-007-012-001/741052
() 		1109007000NRG24230620230429899 26/06/2023 DAMOR KALU BHAI 1109007WL007826 DAMOR KALU BHAI 00045 BARB0DBMEGR 1280 1280 Processed 03/07/2023 2978270027 DAMOR KALUBHAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
3 MEGHRAJ GJ-09-007-012-001/7464866
() 		1109007000NRG24230620230429901 26/06/2023 KHANT JALABHAI JALMBHAI 1109007WL007826 KHANT JALABHAI JALMBHAI 00045 BARB0DBMEGR 1280 1280 Processed 03/07/2023 2978270018 KHANT JALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 MEGHRAJ GJ-09-007-012-001/74648706
() 		1109007000NRG24230620230429903 26/06/2023 DAMOR LALIBEN MANGLABHAI 1109007WL007826 DAMOR LALIBEN MANGLABHAI 00045 BARB0DBMEGR 1280 1280 Processed 03/07/2023 2978270043 DAMOR LALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
5 MEGHRAJ GJ-09-007-012-001/74648706
() 		1109007000NRG24230620230429904 26/06/2023 DAMOR MANGLABHAI 1109007WL007826 DAMOR MANGLABHAI 00045 BARB0DBMEGR 1280 1280 Processed 03/07/2023 2978270039 MANGLABHAI PUJABHAI DAMOR BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-012-001/74648754
() 		1109007000NRG24230620230429905 26/06/2023 DAMOR KALUJI 1109007WL007826 DAMOR KALUJI 00045 BARB0DBMEGR 1280 1280 Processed 03/07/2023 2978270052 Mr. KALUBHAI BHEMABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
7 MEGHRAJ GJ-09-007-012-001/74648783
() 		1109007000NRG24230620230429907 26/06/2023 manjula 1109007WL007826 manjula 00045 BARB0DBMEGR 1280 1280 Processed 03/07/2023 2978270030 DAMOR MANGUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEGHRAJ GJ-09-007-012-001/882465
() 		1109007000NRG24230620230429908 26/06/2023 kavita 1109007WL007826 kavita 00045 BARB0DBMEGR 1280 1280 Processed 03/07/2023 2978270038 DAMOR KAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
9 MEGHRAJ GJ-09-007-012-001/946700140
() 		1109007000NRG24230620230429910 26/06/2023 MOHAN HIRA 1109007WL007826 MOHAN HIRA 00045 BARB0DBMEGR 1280 1280 Processed 03/07/2023 2978270049 Malivad Mohanbhai Hirabhai FINO PAYMENTS BANK LTD(608001)
10 MEGHRAJ GJ-09-007-012-001/946700140
() 		1109007000NRG24230620230429909 26/06/2023 Santaben Hirabhai 1109007WL007826 Santaben Hirabhai 00045 BARB0DBMEGR 1280 1280 Processed 03/07/2023 2978270021 MALIVAD SHANTABEN HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 MEGHRAJ GJ-09-007-012-001/946700180
() 		1109007000NRG24230620230429911 26/06/2023 KANTI KHATU 1109007WL007826 KANTI KHATU 00045 BARB0DBMEGR 1280 1280 Processed 03/07/2023 2978270046 KANTIBHAI KHATUBHAI BHANGI BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-012-001/946700223
() 		1109007000NRG24230620230429912 26/06/2023 MOGHA NATHA 1109007WL007826 MOGHA NATHA 00045 BARB0DBMEGR 1280 1280 Processed 03/07/2023 2978270034 MANGABHAI NATHABHAI DAMOR BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-012-001/946700283
() 		1109007000NRG24230620230429914 26/06/2023 DAMOR KALABEN MUKESHBHAI 1109007WL007826 DAMOR KALABEN MUKESHBHAI 00045 BARB0DBMEGR 1280 1280 Processed 03/07/2023 2978270050 KALABEN BHEMAJI KHANT INDIA POST PAYMENTS BANK LIMITED(508528)
14 MEGHRAJ GJ-09-007-012-001/946700300
() 		1109007000NRG24230620230429915 26/06/2023 DAMOR JEMABHAI DHARABHAI 1109007WL007826 DAMOR JEMABHAI DHARABHAI 00045 BARB0DBMEGR 1280 1280 Processed 03/07/2023 2978270023 JEMABHAI DHARABHAI DAMOR BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-012-001/9467003004
() 		1109007000NRG24230620230429918 26/06/2023 DAMOR SITABEN VAGHABHAI 1109007WL007826 DAMOR SITABEN VAGHABHAI 00045 BARB0DBMEGR 1280 1280 Processed 03/07/2023 2978270035 DAMOR SITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
16 MEGHRAJ GJ-09-007-012-001/9467003004
() 		1109007000NRG24230620230429916 26/06/2023 DAMOR SUFARIBEN HIRABHAI 1109007WL007826 DAMOR SUFARIBEN HIRABHAI 00045 BARB0DBMEGR 1280 1280 Processed 03/07/2023 2978270031 SUFRIBEN HIRABHAI DAMOR BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-012-001/9467003004
() 		1109007000NRG24230620230429917 26/06/2023 DAMOR VAGHABHAI HIRABHAI 1109007WL007826 DAMOR VAGHABHAI HIRABHAI 00045 BARB0DBMEGR 1280 1280 Processed 03/07/2023 2978270033 DAMOR VAGA BHAI HIRA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MEGHRAJ GJ-09-007-012-001/9467003016
() 		1109007000NRG24230620230429919 26/06/2023 DAMOR GITABEN PARTAPBHAI 1109007WL007826 DAMOR GITABEN PARTAPBHAI 00045 BARB0DBMEGR 1280 1280 Processed 03/07/2023 2978270032 GITABEN PRATAPBHAI DAMOR BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-012-001/9467003027
() 		1109007000NRG24230620230429920 26/06/2023 DAMOR HAJURJI DUTHAJI 1109007WL007826 DAMOR HAJURJI DUTHAJI 00045 BARB0DBMEGR 1280 1280 Processed 03/07/2023 2978270051 DAMOR HAJURBHAI DUDHAJI INDIA POST PAYMENTS BANK LIMITED(508528)
20 MEGHRAJ GJ-09-007-012-001/9467003027
() 		1109007000NRG24230620230429921 26/06/2023 LADUBEN 1109007WL007826 LADUBEN 00045 BARB0DBMEGR 1280 1280 Processed 03/07/2023 2978270016 DAMOR LADUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
21 MEGHRAJ GJ-09-007-012-001/9467003054
() 		1109007000NRG24230620230429922 26/06/2023 KHANT BHARATBHAI MOGABHAI 1109007WL007826 KHANT BHARATBHAI MOGABHAI 00045 BARB0DBMEGR 1280 1280 Processed 03/07/2023 2978270045 KHANT BHARATBHAI MOGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 MEGHRAJ GJ-09-007-012-001/9467003054
() 		1109007000NRG24230620230429923 26/06/2023 KHANT SURIYABEN BHARATBHAI 1109007WL007826 KHANT SURIYABEN BHARATBHAI 00045 BARB0DBMEGR 1280 1280 Processed 03/07/2023 2978270028 Khant Suriyaben Bharatbhai BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-012-001/9467003056
() 		1109007000NRG24230620230429926 26/06/2023 DAMOR BHAYCHANDBHAI MANGLABHAI 1109007WL007826 DAMOR BHAYCHANDBHAI MANGLABHAI 00045 BARB0DBMEGR 1280 1280 Processed 03/07/2023 2978270037 DAMOR BHAICHANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 MEGHRAJ GJ-09-007-012-001/9467003070
() 		1109007000NRG24230620230429928 26/06/2023 DAMOR BHEMABHAI LADUBHAI 1109007WL007826 DAMOR BHEMABHAI LADUBHAI 00045 BARB0DBMEGR 1280 1280 Processed 03/07/2023 2978270044 DAMOR BHEMABHAI LADUBHAI AXIS BANK(607153)
25 MEGHRAJ GJ-09-007-012-001/946700308
() 		1109007000NRG24230620230429930 26/06/2023 BASANTIBEN 1109007WL007826 BASANTIBEN 00045 BARB0DBMEGR 1280 1280 Processed 03/07/2023 2978270041 DAMOR BASANTIBEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 MEGHRAJ GJ-09-007-012-001/946700308
() 		1109007000NRG24230620230429929 26/06/2023 DINESHBHAI 1109007WL007826 DINESHBHAI 00045 BARB0DBMEGR 1280 1280 Processed 03/07/2023 2978270042 DAMOR DINESH BHAI LAXMAN BHAI BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-012-001/9467003085
() 		1109007000NRG24230620230429931 26/06/2023 DAMOR KALUBHAI JETHA 1109007WL007826 DAMOR KALUBHAI JETHA 00045 BARB0DBMEGR 1280 1280 Processed 03/07/2023 2978270026 KALUBHAI JETHABHAI DAMOR BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-012-001/9467003085
() 		1109007000NRG24230620230429932 26/06/2023 DAMOR REVABEN KALUBHAI 1109007WL007826 DAMOR REVABEN KALUBHAI 00045 BARB0DBMEGR 1280 1280 Processed 03/07/2023 2978270025 REVABEN KALUBHAI DAMOR BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-012-001/9467003089
() 		1109007000NRG24230620230429933 26/06/2023 DAMOR MANIBEN BHEMABHAI 1109007WL007826 DAMOR MANIBEN BHEMABHAI 00045 BARB0DBMEGR 1280 1280 Processed 03/07/2023 2978270024 DAMOR MANI BEN BHEMA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 MEGHRAJ GJ-09-007-012-001/946700309
() 		1109007000NRG24230620230429937 26/06/2023 Kantaben 1109007WL007826 Kantaben 00045 BARB0DBMEGR 1280 1280 Processed 03/07/2023 2978270022 KANTABEN KALUBHAI MASHAR BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-012-001/946700309
() 		1109007000NRG24230620230429936 26/06/2023 SANGITABEN 1109007WL007826 SANGITABEN 00045 BARB0DBMEGR 1280 1280 Processed 03/07/2023 2978270040 MASAR SANGITABEN BHARATBHAI BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-012-001/9467003095
() 		1109007000NRG24230620230429938 26/06/2023 DAMOR MANABHAI AMARABHAI 1109007WL007826 DAMOR MANABHAI AMARABHAI 00045 BARB0DBMEGR 1280 1280 Processed 03/07/2023 2978270036 DAMOR MANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40960 40960
33 MEGHRAJ GJ-09-007-012-001/7464866
() 		1109007000NRG24230620230429902 26/06/2023 SHITABEN JALABHAI 1109007WL007826 SHITABEN JALABHAI 00045 BARB0MEGHRA 1280 1280 Processed 03/07/2023 2978270047 KHANT SHITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
34 MEGHRAJ GJ-09-007-012-001/9467003055
() 		1109007000NRG24230620230429925 26/06/2023 KHANT DIPMALA SAILESHBHAI 1109007WL007826 KHANT DIPMALA SAILESHBHAI 00045 BARB0MEGHRA 1280 1280 Processed 03/07/2023 2978270020 MRS DEEPMALA DAMOR STATE BANK OF INDIA(508548)
SubTotal 2560 2560
35 MEGHRAJ GJ-09-007-012-001/9467003089
() 		1109007000NRG24230620230429934 26/06/2023 DAMOR RAKESHBHAI BHEMABHAI 1109007WL007826 DAMOR RAKESHBHAI BHEMABHAI 00415 SBIN0011000 1280 1280 Processed 03/07/2023 2978270048 DAMOR RAKESHKUMAR BHEMABHAI BANK OF BARODA(606985)
SubTotal 1280 1280
36 MEGHRAJ GJ-09-007-012-001/946700283
() 		1109007000NRG24230620230429913 26/06/2023 DAMOR MUKESH SAVA 1109007WL007826 DAMOR MUKESH SAVA 00502 BKDN0700000 1280 1280 Processed 03/07/2023 2978270019 MUKESHBHAI SHAVABHAI DAMOR BANK OF BARODA(606985)
SubTotal 1280 1280
37 MEGHRAJ GJ-09-007-012-001/9467003056
() 		1109007000NRG24230620230429927 26/06/2023 Ramilaben 1109007WL007826 Ramilaben 00691 IPOS0000001 1280 1280 Processed 03/07/2023 2978270017 DAMOR RAMILABEN BHAYCHANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1280 1280
Total 47360 47360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_260623APB_FTO_74245 Bank of Baroda BARB0DBMEGR MEGHRAJ 40960
2 MEGHRAJ GJ1109007_260623APB_FTO_74245 Bank of Baroda BARB0MEGHRA Meghraj Guj 2560
3 MEGHRAJ GJ1109007_260623APB_FTO_74245 State Bank of India SBIN0011000 MEGHRAJ 1280
4 MEGHRAJ GJ1109007_260623APB_FTO_74245 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 1280
5 MEGHRAJ GJ1109007_260623APB_FTO_74245 India Post Payments Bank IPOS0000001 MODASA 1280

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