Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:04:33 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_090623FTO_56908
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-09-007-036-001/7458865
() 		1109007000NRG24090620230333430 09/06/2023 TABIYAR KANKUBEN CHANDUBBHAI 1109007WL006179 TABIYAR KANKUBEN CHANDUBBHAI 00045 BARB0DBMEGR 980 980 Processed 15/06/2023 2568553365 TABIYAR KANKUBEN CHANDUBBHAI ()
2 MEGHRAJ GJ-09-007-036-001/7458866
() 		1109007000NRG24090620230333432 09/06/2023 TABIYAR AMBABEN PUJABHAI 1109007WL006179 TABIYAR AMBABEN PUJABHAI 00045 BARB0DBMEGR 940 940 Processed 15/06/2023 2568553368 TABIYAR AMBABEN PUJABHAI ()
3 MEGHRAJ GJ-09-007-036-001/7458879
() 		1109007000NRG24090620230333439 09/06/2023 TABIYAR HAJURBHAI MASABHAI 1109007WL006179 TABIYAR HAJURBHAI MASABHAI 00045 BARB0DBMEGR 980 980 Processed 15/06/2023 2568553361 TABIYAR HAJURBHAI MASABHAI ()
4 MEGHRAJ GJ-09-007-036-001/7458898
() 		1109007000NRG24090620230333450 09/06/2023 TABIYAR RESIBEN JESABHAI 1109007WL006179 TABIYAR RESIBEN JESABHAI 00045 BARB0DBMEGR 900 900 Processed 15/06/2023 2568553386 TABIYAR RESIBEN JESABHAI ()
5 MEGHRAJ GJ-09-007-036-001/7458908
() 		1109007000NRG24090620230333456 09/06/2023 REKHABEN KALUBHAI TABIYAR 1109007WL006179 REKHABEN KALUBHAI TABIYAR 00045 BARB0DBMEGR 980 980 Processed 15/06/2023 2568553376 REKHABEN KALUBHAI TABIYAR ()
6 MEGHRAJ GJ-09-007-036-001/7458914
() 		1109007000NRG24090620230333463 09/06/2023 hdfhdf 1109007WL006179 hdfhdf 00045 BARB0DBMEGR 980 980 Processed 15/06/2023 2568553387 hdfhdf ()
7 MEGHRAJ GJ-09-007-036-001/7458919
() 		1109007000NRG24090620230333468 09/06/2023 KANUBHAI 1109007WL006179 KANUBHAI 00045 BARB0DBMEGR 980 980 Processed 15/06/2023 2568553366 KANUBHAI ()
8 MEGHRAJ GJ-09-007-036-001/7458919
() 		1109007000NRG24090620230333467 09/06/2023 RAMILABEN RAMESHBHAI 1109007WL006179 RAMILABEN RAMESHBHAI 00045 BARB0DBMEGR 980 980 Processed 15/06/2023 2568553378 RAMILABEN RAMESHBHAI ()
9 MEGHRAJ GJ-09-007-036-001/7458975
() 		1109007000NRG24090620230333493 09/06/2023 DAMOR KOKILABEN JESABHAI 1109007WL006179 DAMOR KOKILABEN JESABHAI 00045 BARB0DBMEGR 940 940 Processed 15/06/2023 2568553374 DAMOR KOKILABEN JESABHAI ()
10 MEGHRAJ GJ-09-007-036-001/7459003
() 		1109007000NRG24090620230333513 09/06/2023 DAMOR RAMESHBHAI HATHIBHAI 1109007WL006179 DAMOR RAMESHBHAI HATHIBHAI 00045 BARB0DBMEGR 980 980 Processed 15/06/2023 2568553389 DAMOR RAMESHBHAI HATHIBHAI ()
11 MEGHRAJ GJ-09-007-036-001/7459004
() 		1109007000NRG24090620230333515 09/06/2023 DAMOR MANIBEN MASABHAI 1109007WL006179 DAMOR MANIBEN MASABHAI 00045 BARB0DBMEGR 940 940 Processed 15/06/2023 2568553390 DAMOR MANIBEN MASABHAI ()
12 MEGHRAJ GJ-09-007-036-001/7459007
() 		1109007000NRG24090620230333519 09/06/2023 DAMOR ARJANBHAI BHATHIBHAI 1109007WL006179 DAMOR ARJANBHAI BHATHIBHAI 00045 BARB0DBMEGR 940 940 Processed 15/06/2023 2568553383 DAMOR ARJANBHAI BHATHIBHAI ()
13 MEGHRAJ GJ-09-007-036-001/7459022
() 		1109007000NRG24090620230333526 09/06/2023 SOMABHAI DUDHABHAI 1109007WL006179 SOMABHAI DUDHABHAI 00045 BARB0DBMEGR 940 940 Processed 15/06/2023 2568553364 SOMABHAI DUDHABHAI ()
14 MEGHRAJ GJ-09-007-036-001/7459024
() 		1109007000NRG24090620230333527 09/06/2023 DAMOR SUFARAJI SHAVAJI 1109007WL006179 DAMOR SUFARAJI SHAVAJI 00045 BARB0DBMEGR 980 980 Processed 15/06/2023 2568553367 DAMOR SUFARAJI SHAVAJI ()
15 MEGHRAJ GJ-09-007-036-001/7459073
() 		1109007000NRG24090620230333546 09/06/2023 DAMOR SITABEN BHIKHAJI 1109007WL006179 DAMOR SITABEN BHIKHAJI 00045 BARB0DBMEGR 940 940 Processed 15/06/2023 2568553360 DAMOR SITABEN BHIKHAJI ()
16 MEGHRAJ GJ-09-007-036-001/7459154
() 		1109007000NRG24090620230333575 09/06/2023 DAMOR PRATAPJI ROMAJI 1109007WL006179 DAMOR PRATAPJI ROMAJI 00045 BARB0DBMEGR 940 940 Processed 15/06/2023 2568553380 DAMOR PRATAPJI ROMAJI ()
17 MEGHRAJ GJ-09-007-036-001/7459179
() 		1109007000NRG24090620230333592 09/06/2023 BALUBEN 1109007WL006179 BALUBEN 00045 BARB0DBMEGR 940 940 Processed 15/06/2023 2568553359 BALUBEN ()
18 MEGHRAJ GJ-09-007-036-001/7459183
() 		1109007000NRG24090620230333595 09/06/2023 DAMOR LILABEN 1109007WL006179 DAMOR LILABEN 00045 BARB0DBMEGR 940 940 Processed 15/06/2023 2568553375 DAMOR LILABEN ()
19 MEGHRAJ GJ-09-007-036-001/7459186
() 		1109007000NRG24090620230333599 09/06/2023 TABIYAR BALUJI 1109007WL006179 TABIYAR BALUJI 00045 BARB0DBMEGR 980 980 Processed 15/06/2023 2568553382 TABIYAR BALUJI ()
20 MEGHRAJ GJ-09-007-036-001/7459188
() 		1109007000NRG24090620230333601 09/06/2023 SHANAJI 1109007WL006179 SHANAJI 00045 BARB0DBMEGR 980 980 Processed 15/06/2023 2568553391 SHANAJI ()
21 MEGHRAJ GJ-09-007-036-001/7459195
() 		1109007000NRG24090620230333612 09/06/2023 RAMILABEN 1109007WL006179 RAMILABEN 00045 BARB0DBMEGR 980 980 Processed 15/06/2023 2568553388 RAMILABEN ()
22 MEGHRAJ GJ-09-007-036-001/7459218
() 		1109007000NRG24090620230333625 09/06/2023 DAMOR BALUBHAI LAXMANBHAI 1109007WL006179 DAMOR BALUBHAI LAXMANBHAI 00045 BARB0DBMEGR 980 980 Processed 15/06/2023 2568553377 DAMOR BALUBHAI LAXMANBHAI ()
23 MEGHRAJ GJ-09-007-036-001/7459224
() 		1109007000NRG24090620230333627 09/06/2023 GITABEN 1109007WL006179 GITABEN 00045 BARB0DBMEGR 980 980 Processed 15/06/2023 2568553381 GITABEN ()
24 MEGHRAJ GJ-09-007-036-001/7459228
() 		1109007000NRG24090620230333633 09/06/2023 RAMILABEN SARDARBHAI 1109007WL006179 RAMILABEN SARDARBHAI 00045 BARB0DBMEGR 980 980 Processed 15/06/2023 2568553373 RAMILABEN SARDARBHAI ()
25 MEGHRAJ GJ-09-007-036-001/7459231
() 		1109007000NRG24090620230333634 09/06/2023 DEVENRAKUMAR 1109007WL006179 DEVENRAKUMAR 00045 BARB0DBMEGR 940 940 Processed 15/06/2023 2568553384 DEVENRAKUMAR ()
26 MEGHRAJ GJ-09-007-036-001/7459232
() 		1109007000NRG24090620230333636 09/06/2023 SOMABHAI 1109007WL006179 SOMABHAI 00045 BARB0DBMEGR 940 940 Processed 15/06/2023 2568553385 SOMABHAI ()
27 MEGHRAJ GJ-09-007-036-001/7459239
() 		1109007000NRG24090620230333642 09/06/2023 manjula 1109007WL006179 manjula 00045 BARB0DBMEGR 940 940 Processed 15/06/2023 2568553379 manjula ()
28 MEGHRAJ GJ-09-007-036-001/7459240
() 		1109007000NRG24090620230333643 09/06/2023 SHARDABEN 1109007WL006179 SHARDABEN 00045 BARB0DBMEGR 940 940 Processed 15/06/2023 2568553370 SHARDABEN ()
29 MEGHRAJ GJ-09-007-036-001/7459243
() 		1109007000NRG24090620230333644 09/06/2023 DAMOR BHAYCHANBHAI 1109007WL006179 DAMOR BHAYCHANBHAI 00045 BARB0DBMEGR 940 940 Processed 15/06/2023 2568553362 DAMOR BHAYCHANBHAI ()
30 MEGHRAJ GJ-09-007-036-001/7459243
() 		1109007000NRG24090620230333645 09/06/2023 DAMOR LILABEN 1109007WL006179 DAMOR LILABEN 00045 BARB0DBMEGR 940 940 Processed 15/06/2023 2568553371 DAMOR LILABEN ()
31 MEGHRAJ GJ-09-007-036-001/7459244
() 		1109007000NRG24090620230333647 09/06/2023 GITABEN 1109007WL006179 GITABEN 00045 BARB0DBMEGR 980 980 Processed 15/06/2023 2568553363 GITABEN ()
SubTotal 29700 29700
32 MEGHRAJ GJ-09-007-036-001/7459024
() 		1109007000NRG24090620230333528 09/06/2023 DAMOR KALPESHBHAI CHUFRABHAI 1109007WL006179 DAMOR KALPESHBHAI CHUFRABHAI 00045 BARB0GOZARI 980 980 Processed 15/06/2023 2568553369 DAMOR KALPESHBHAI CHUFRABHAI ()
SubTotal 980 980
33 MEGHRAJ GJ-09-007-036-001/7459037
() 		1109007000NRG24090620230333536 09/06/2023 DAMOR AMRUTJI RESAJI 1109007WL006179 DAMOR AMRUTJI RESAJI 00045 BARB0MEGHRA 940 940 Processed 15/06/2023 2568553372 DAMOR AMRUTJI RESAJI ()
SubTotal 940 940
Total 31620 31620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_090623FTO_56908 Bank of Baroda BARB0DBMEGR MEGHRAJ 29700
2 MEGHRAJ GJ1109007_090623FTO_56908 Bank of Baroda BARB0GOZARI GOZARIA BR., DIST. MEHSANA, GUJARAT 980
3 MEGHRAJ GJ1109007_090623FTO_56908 Bank of Baroda BARB0MEGHRA Meghraj Guj 940

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