Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:08:13 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_150823APB_FTO_116474
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-09-007-040-001/7461515246
() 		1109007000NRG24110820230514467 15/08/2023 PRADIPBHAI 1109007WL011443 PRADIPBHAI 00045 BARB0DBKUNO 3840 3840 Processed 23/08/2023 4772574538 MR PRADIPBHAI SHAKARABHAI GAMETI STATE BANK OF INDIA(508548)
2 MEGHRAJ GJ-09-007-040-001/7461515293
() 		1109007000NRG24110820230514468 15/08/2023 MITESHBHAI 1109007WL011443 MITESHBHAI 00045 BARB0DBKUNO 3840 3840 Processed 24/08/2023 4772574535 KHARADI MITESHBHAI BANK OF BARODA(606985)
SubTotal 7680 7680
3 MEGHRAJ GJ-09-007-001-005/9898788922
() 		1109007000NRG24110820230514850 15/08/2023 CHAMAR JAYNTIBHAI ABHUBHAI 1109007WL011490 CHAMAR JAYNTIBHAI ABHUBHAI 00045 BARB0MEGHRA 3840 3840 Processed 24/08/2023 4772574539 Jayantibhai Abhubhai Chamar BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-040-002/7461515191
() 		1109007000NRG24110820230514471 15/08/2023 Makvana Kamlesh bhai saybabhai 1109007WL011443 Makvana Kamlesh bhai saybabhai 00045 BARB0MEGHRA 3840 3840 Processed 24/08/2023 4772574532 KAMLESHBHAI SAYBABHAI MAKVANA BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-040-002/7461515192
() 		1109007000NRG24110820230514472 15/08/2023 Makvana Bharatbhai vaktabhai 1109007WL011443 Makvana Bharatbhai vaktabhai 00045 BARB0MEGHRA 3840 3840 Processed 24/08/2023 4772574533 Makvana Bharatbhai BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-040-002/7461515192
() 		1109007000NRG24110820230514473 15/08/2023 SUSHILABEN BHARATBHAI MAKWANA 1109007WL011443 SUSHILABEN BHARATBHAI MAKWANA 00045 BARB0MEGHRA 3840 3840 Processed 24/08/2023 4772574534 SUSHILABEN BHARATBHAI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 15360 15360
7 MEGHRAJ GJ-09-007-040-002/7461447
() 		1109007000NRG24110820230514469 15/08/2023 ARVINDBHAI 1109007WL011443 ARVINDBHAI 00691 IPOS0000001 3840 3840 Processed 24/08/2023 4772574537 ARVINDBHAI RATNABHAI MAKVANA BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-040-002/7461447
() 		1109007000NRG24110820230514470 15/08/2023 MAKAVANA REKHABEN ARVINBHAI 1109007WL011443 MAKAVANA REKHABEN ARVINBHAI 00691 IPOS0000001 3840 3840 Processed 23/08/2023 4772574536 MAKVANA REKHABEN ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7680 7680
Total 30720 30720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_150823APB_FTO_116474 Bank of Baroda BARB0DBKUNO KUNOL 7680
2 MEGHRAJ GJ1109007_150823APB_FTO_116474 Bank of Baroda BARB0MEGHRA Meghraj Guj 15360
3 MEGHRAJ GJ1109007_150823APB_FTO_116474 India Post Payments Bank IPOS0000001 MODASA 7680

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