Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:35:29 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_030623FTO_49252
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-09-007-033-003/741101355
() 		1109007000NRG24020620230267116 03/06/2023 KALIDAS 1109007WL005136 KALIDAS 00045 BARB0DBISAR 1080 1080 Processed 09/06/2023 2342020105 KALIDAS ()
2 MEGHRAJ GJ-09-007-033-003/856221
() 		1109007000NRG24020620230267180 03/06/2023 SANJAYBHAI 1109007WL005136 SANJAYBHAI 00045 BARB0DBISAR 1030 1030 Processed 09/06/2023 2342020107 SANJAYBHAI ()
3 MEGHRAJ GJ-09-007-033-003/856292
() 		1109007000NRG24020620230267194 03/06/2023 DAMOR KAVABHAI SANJABHAI 1109007WL005136 DAMOR KAVABHAI SANJABHAI 00045 BARB0DBISAR 1030 1030 Processed 09/06/2023 2342020106 DAMOR KAVABHAI SANJABHAI ()
4 MEGHRAJ GJ-09-007-033-003/856296
() 		1109007000NRG24020620230267196 03/06/2023 KATARA RAMESHBHAI GALABHAI 1109007WL005136 KATARA RAMESHBHAI GALABHAI 00045 BARB0DBISAR 1035 1035 Rejected 09/06/2023 2342020104 No Such Account
SubTotal 4175 4175
5 MEGHRAJ GJ-09-007-033-003/741101332
() 		1109007000NRG24020620230267108 03/06/2023 KATARA GOVINDBHAI DHULABHAI 1109007WL005136 KATARA GOVINDBHAI DHULABHAI 00691 IPOS0000001 1040 1040 Processed 09/06/2023 2342020108 KATARA GOVINDBHAI DHULABHAI ()
6 MEGHRAJ GJ-09-007-033-003/741101332
() 		1109007000NRG24020620230267109 03/06/2023 NIRUBEN GOVINDBHAI 1109007WL005136 NIRUBEN GOVINDBHAI 00691 IPOS0000001 1030 1030 Processed 09/06/2023 2342020121 NIRUBEN GOVINDBHAI ()
7 MEGHRAJ GJ-09-007-033-003/7411014505
() 		1109007000NRG24020620230267145 03/06/2023 Kharadi Reva Ben 1109007WL005136 Kharadi Reva Ben 00691 IPOS0000001 1045 1045 Processed 09/06/2023 2342020120 Kharadi Reva Ben ()
8 MEGHRAJ GJ-09-007-033-003/7411014505
() 		1109007000NRG24020620230267144 03/06/2023 Piyushbhai Maganbhai Kharadi 1109007WL005136 Piyushbhai Maganbhai Kharadi 00691 IPOS0000001 1045 1045 Processed 09/06/2023 2342020119 Piyushbhai Maganbhai Kharadi ()
9 MEGHRAJ GJ-09-007-033-003/7458298
() 		1109007000NRG24020620230267151 03/06/2023 ASHABEN BABUBHAI 1109007WL005136 ASHABEN BABUBHAI 00691 IPOS0000001 1045 1045 Processed 09/06/2023 2342020117 ASHABEN BABUBHAI ()
10 MEGHRAJ GJ-09-007-033-003/7458322
() 		1109007000NRG24020620230267155 03/06/2023 KHARADI RAMESHBHAI SALUBHAI 1109007WL005136 KHARADI RAMESHBHAI SALUBHAI 00691 IPOS0000001 1045 1045 Processed 09/06/2023 2342020118 KHARADI RAMESHBHAI SALUBHAI ()
11 MEGHRAJ GJ-09-007-033-003/7458338
() 		1109007000NRG24020620230267160 03/06/2023 SONALBEM 1109007WL005136 SONALBEM 00691 IPOS0000001 1035 1035 Processed 09/06/2023 2342020109 SONALBEM ()
12 MEGHRAJ GJ-09-007-033-003/7458349
() 		1109007000NRG24020620230267168 03/06/2023 JIVABHAI 1109007WL005136 JIVABHAI 00691 IPOS0000001 1025 1025 Processed 09/06/2023 2342020124 JIVABHAI ()
13 MEGHRAJ GJ-09-007-033-003/7458358
() 		1109007000NRG24020620230267170 03/06/2023 NARMDABEN 1109007WL005136 NARMDABEN 00691 IPOS0000001 1030 1030 Processed 09/06/2023 2342020115 NARMDABEN ()
14 MEGHRAJ GJ-09-007-033-003/856221
() 		1109007000NRG24020620230267179 03/06/2023 SAMRIBEN 1109007WL005136 SAMRIBEN 00691 IPOS0000001 1030 1030 Processed 09/06/2023 2342020110 SAMRIBEN ()
15 MEGHRAJ GJ-09-007-033-003/856225
() 		1109007000NRG24020620230267183 03/06/2023 HANSABEN JAYNTIBHAI DAMOR 1109007WL005136 HANSABEN JAYNTIBHAI DAMOR 00691 IPOS0000001 1015 1015 Processed 09/06/2023 2342020111 HANSABEN JAYNTIBHAI DAMOR ()
16 MEGHRAJ GJ-09-007-033-003/856225
() 		1109007000NRG24020620230267182 03/06/2023 JAYNTIBHAI VAJABHAI DAMOR 1109007WL005136 JAYNTIBHAI VAJABHAI DAMOR 00691 IPOS0000001 1030 1030 Processed 09/06/2023 2342020116 JAYNTIBHAI VAJABHAI DAMOR ()
17 MEGHRAJ GJ-09-007-033-003/856240
() 		1109007000NRG24020620230267189 03/06/2023 KANTIBHAI PUJABHAI MENAT 1109007WL005136 KANTIBHAI PUJABHAI MENAT 00691 IPOS0000001 1039 1039 Processed 09/06/2023 2342020114 KANTIBHAI PUJABHAI MENAT ()
18 MEGHRAJ GJ-09-007-033-003/856292
() 		1109007000NRG24020620230267195 03/06/2023 DAMOR SUKIBEN KAVABHAI 1109007WL005136 DAMOR SUKIBEN KAVABHAI 00691 IPOS0000001 1035 1035 Processed 09/06/2023 2342020113 DAMOR SUKIBEN KAVABHAI ()
19 MEGHRAJ GJ-09-007-033-003/856296
() 		1109007000NRG24020620230267197 03/06/2023 KATARA SAMRIBEN RAMESHBHAI 1109007WL005136 KATARA SAMRIBEN RAMESHBHAI 00691 IPOS0000001 1035 1035 Processed 09/06/2023 2342020123 KATARA SAMRIBEN RAMESHBHAI ()
20 MEGHRAJ GJ-09-007-033-003/856300
() 		1109007000NRG24020620230267198 03/06/2023 DAMOR JIVABHAI MARTABHAI 1109007WL005136 DAMOR JIVABHAI MARTABHAI 00691 IPOS0000001 1035 1035 Processed 09/06/2023 2342020112 DAMOR JIVABHAI MARTABHAI ()
21 MEGHRAJ GJ-09-007-033-003/856300
() 		1109007000NRG24020620230267199 03/06/2023 DAMOR LALITABEN JIVABHAI 1109007WL005136 DAMOR LALITABEN JIVABHAI 00691 IPOS0000001 1027 1027 Processed 09/06/2023 2342020122 DAMOR LALITABEN JIVABHAI ()
SubTotal 17586 17586
Total 21761 21761

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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_49252 Bank of Baroda BARB0DBISAR ISARI 4175
2 MEGHRAJ GJ1109007_030623FTO_49252 India Post Payments Bank IPOS0000001 MODASA 17586

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