Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:06:08 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_010523FTO_15413
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-09-007-004-001/7800000162
() 		1109007000NRG24010520230062597 01/05/2023 SAKARIBEN 1109007WL001262 SAKARIBEN 00045 BARB0DBMEGR 1280 1280 Processed 10/05/2023 1402021034 SAKARIBEN ()
2 MEGHRAJ GJ-09-007-004-001/7800000205
() 		1109007000NRG24010520230062603 01/05/2023 Jayeshbhai 1109007WL001262 Jayeshbhai 00045 BARB0DBMEGR 1100 1100 Processed 10/05/2023 1402021046 Jayeshbhai ()
3 MEGHRAJ GJ-09-007-004-001/7800000275
() 		1109007000NRG24010520230062615 01/05/2023 MAHESHBHAI 1109007WL001262 MAHESHBHAI 00045 BARB0DBMEGR 1100 1100 Processed 10/05/2023 1402021047 MAHESHBHAI ()
4 MEGHRAJ GJ-09-007-004-001/7800000422
() 		1109007000NRG24010520230062628 01/05/2023 Bhuriben 1109007WL001262 Bhuriben 00045 BARB0DBMEGR 1100 1100 Processed 10/05/2023 1402021033 Bhuriben ()
SubTotal 4580 4580
5 MEGHRAJ GJ-09-007-004-001/7767767278
() 		1109007000NRG24010520230062570 01/05/2023 KOMALBEN P KATARA 1109007WL001262 KOMALBEN P KATARA 00045 BARB0MEGHRA 1100 1100 Processed 10/05/2023 1402021044 KOMALBEN P KATARA ()
6 MEGHRAJ GJ-09-007-004-001/7800000265
() 		1109007000NRG24010520230062604 01/05/2023 DAYABHAI 1109007WL001262 DAYABHAI 00045 BARB0MEGHRA 900 900 Processed 10/05/2023 1402021045 DAYABHAI ()
SubTotal 2000 2000
7 MEGHRAJ GJ-09-007-004-001/767660501
() 		1109007000NRG24010520230062533 01/05/2023 KATARA AMRABHAI RAMABHAI 1109007WL001262 KATARA AMRABHAI RAMABHAI 00415 SBIN0007633 1100 1100 Processed 10/05/2023 1402021043 MR AMARABHAI RAMABHAI KATARA ()
8 MEGHRAJ GJ-09-007-004-001/767660501
() 		1109007000NRG24010520230062534 01/05/2023 KATARA NATHIBEN AMRABHAI 1109007WL001262 KATARA NATHIBEN AMRABHAI 00415 SBIN0007633 1100 1100 Processed 10/05/2023 1402021042 MR AMARABHAI RAMABHAI KATARA ()
9 MEGHRAJ GJ-09-007-004-001/767660530
() 		1109007000NRG24010520230062535 01/05/2023 KATARA KESARBEN BHATHIBHAI 1109007WL001262 KATARA KESARBEN BHATHIBHAI 00415 SBIN0007633 1100 1100 Processed 10/05/2023 1402021037 MRS KESHARBEN BHATHIJI KATARA ()
10 MEGHRAJ GJ-09-007-004-001/7800000266
() 		1109007000NRG24010520230062605 01/05/2023 KANKUBEN 1109007WL001262 KANKUBEN 00415 SBIN0007633 1100 1100 Processed 10/05/2023 1402021039 MISS KANUBEN LAKHAMANBHAI KATARA ()
11 MEGHRAJ GJ-09-007-004-001/7800000416
() 		1109007000NRG24010520230062625 01/05/2023 KATARA ARAVINDBHAI MONABHAI 1109007WL001262 KATARA ARAVINDBHAI MONABHAI 00415 SBIN0007633 1100 1100 Processed 10/05/2023 1402021041 MISS REVIBEN MANAJI KATARA ()
12 MEGHRAJ GJ-09-007-004-001/7800000416
() 		1109007000NRG24010520230062624 01/05/2023 KATARA REVIBEN MONABHAI 1109007WL001262 KATARA REVIBEN MONABHAI 00415 SBIN0007633 1100 1100 Processed 10/05/2023 1402021040 MISS REVIBEN MANAJI KATARA ()
13 MEGHRAJ GJ-09-007-004-001/873897
() 		1109007000NRG24010520230062657 01/05/2023 SAYABHAI 1109007WL001262 SAYABHAI 00415 SBIN0007633 950 950 Processed 10/05/2023 1402021038 MISS MANIBEN SAYBJABHAI KATARA ()
SubTotal 7550 7550
14 MEGHRAJ GJ-09-007-004-001/7800000169
() 		1109007000NRG24010520230062599 01/05/2023 Katara Dhanabhai Sababhai 1109007WL001262 Katara Dhanabhai Sababhai 00691 IPOS0000001 900 900 Processed 10/05/2023 1402021035 Katara Dhanabhai Sababhai ()
15 MEGHRAJ GJ-09-007-004-001/7800000428
() 		1109007000NRG24010520230062631 01/05/2023 KATARA RAJESHBHAI RAYCHANDBHAI 1109007WL001262 KATARA RAJESHBHAI RAYCHANDBHAI 00691 IPOS0000001 1100 1100 Processed 10/05/2023 1402021036 KATARA RAJESHBHAI RAYCHANDBHAI ()
SubTotal 2000 2000
Total 16130 16130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_010523FTO_15413 Bank of Baroda BARB0DBMEGR MEGHRAJ 4580
2 MEGHRAJ GJ1109007_010523FTO_15413 Bank of Baroda BARB0MEGHRA Meghraj Guj 2000
3 MEGHRAJ GJ1109007_010523FTO_15413 State Bank of India SBIN0007633 PATEL DHUNDHA 7550
4 MEGHRAJ GJ1109007_010523FTO_15413 India Post Payments Bank IPOS0000001 MODASA 2000

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