Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:47:53 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_080523FTO_22410
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-09-007-030-006/7465942
() 		1109007000NRG24070520230099932 08/05/2023 RAMABHAI 1109007WL002005 RAMABHAI 00045 BARB0DBMEGR 1250 1250 Processed 13/05/2023 1539654270 RAMABHAI ()
2 MEGHRAJ GJ-09-007-030-006/756533600
() 		1109007000NRG24070520230099938 08/05/2023 DAMOR MUKESHBHAI 1109007WL002005 DAMOR MUKESHBHAI 00045 BARB0DBMEGR 1250 1250 Processed 13/05/2023 1539654288 DAMOR MUKESHBHAI ()
SubTotal 2500 2500
3 MEGHRAJ GJ-09-007-030-003/7463111
() 		1109007000NRG24070520230099889 08/05/2023 BHARTIBEN 1109007WL002005 BHARTIBEN 00045 BARB0MEGHRA 1020 1020 Processed 13/05/2023 1539654272 BHARTIBEN ()
4 MEGHRAJ GJ-09-007-030-003/7463111
() 		1109007000NRG24070520230099888 08/05/2023 HARESHBHAI 1109007WL002005 HARESHBHAI 00045 BARB0MEGHRA 1010 1010 Processed 13/05/2023 1539654271 HARESHBHAI ()
5 MEGHRAJ GJ-09-007-030-004/7463376
() 		1109007000NRG24070520230099897 08/05/2023 ARJAN 1109007WL002005 ARJAN 00045 BARB0MEGHRA 1280 1280 Processed 13/05/2023 1539654273 ARJAN ()
6 MEGHRAJ GJ-09-007-030-004/7463376
() 		1109007000NRG24070520230099898 08/05/2023 DHULI BEN 1109007WL002005 DHULI BEN 00045 BARB0MEGHRA 1280 1280 Processed 13/05/2023 1539654274 DHULI BEN ()
7 MEGHRAJ GJ-09-007-030-006/7462891
() 		1109007000NRG24070520230099924 08/05/2023 SHARDABEN KANABHAI 1109007WL002005 SHARDABEN KANABHAI 00045 BARB0MEGHRA 816 816 Processed 13/05/2023 1539654276 SHARDABEN KANABHAI ()
8 MEGHRAJ GJ-09-007-030-006/7565564171
() 		1109007000NRG24070520230099971 08/05/2023 KANUBHAI 1109007WL002005 KANUBHAI 00045 BARB0MEGHRA 804 804 Processed 13/05/2023 1539654275 KANUBHAI ()
SubTotal 6210 6210
9 MEGHRAJ GJ-09-007-030-004/7463106
() 		1109007000NRG24070520230099895 08/05/2023 HANSABEN 1109007WL002005 HANSABEN 00415 SBIN0007633 1280 1280 Processed 13/05/2023 1539654282 MR AJAYKUMAR GAMABHAI RATHOD ()
10 MEGHRAJ GJ-09-007-030-004/7463106
() 		1109007000NRG24070520230099894 08/05/2023 SANGITABEN 1109007WL002005 SANGITABEN 00415 SBIN0007633 1280 1280 Processed 13/05/2023 1539654281 MR AJAYKUMAR GAMABHAI RATHOD ()
11 MEGHRAJ GJ-09-007-030-006/7462801
() 		1109007000NRG24070520230099901 08/05/2023 jayntibhai udabhai 1109007WL002005 jayntibhai udabhai 00415 SBIN0007633 1010 1010 Processed 13/05/2023 1539654285 MR JAYANTIBHAI UDABHAI DAMOR ()
12 MEGHRAJ GJ-09-007-030-006/7462804
() 		1109007000NRG24070520230099903 08/05/2023 VALABHAI GALABHAI 1109007WL002005 VALABHAI GALABHAI 00415 SBIN0007633 1030 1030 Processed 13/05/2023 1539654283 MS SITABEN VALABHAI DAMOR ()
13 MEGHRAJ GJ-09-007-030-006/7462860
() 		1109007000NRG24070520230099920 08/05/2023 DAMOR HATHIBHAI 1109007WL002005 DAMOR HATHIBHAI 00415 SBIN0007633 402 402 Processed 13/05/2023 1539654286 MR HATHIBHAI BHEMABHAI DAMOR ()
14 MEGHRAJ GJ-09-007-030-006/7462901
() 		1109007000NRG24070520230099927 08/05/2023 BHEMABHAI 1109007WL002005 BHEMABHAI 00415 SBIN0007633 816 816 Processed 13/05/2023 1539654284 MR BHEMABHAI SARDARBHAI DAMOR ()
SubTotal 5818 5818
15 MEGHRAJ GJ-09-007-030-003/7462989
() 		1109007000NRG24070520230099886 08/05/2023 PAGI HIRABHAI SARDARBHAI 1109007WL002005 PAGI HIRABHAI SARDARBHAI 00691 IPOS0000001 1010 1010 Processed 13/05/2023 1539654287 PAGI HIRABHAI SARDARBHAI ()
16 MEGHRAJ GJ-09-007-030-003/756533583
() 		1109007000NRG24070520230099891 08/05/2023 SAVITABEN 1109007WL002005 SAVITABEN 00691 IPOS0000001 1020 1020 Processed 13/05/2023 1539654278 SAVITABEN ()
17 MEGHRAJ GJ-09-007-030-003/756533583
() 		1109007000NRG24070520230099890 08/05/2023 SOMIBEN 1109007WL002005 SOMIBEN 00691 IPOS0000001 1020 1020 Processed 13/05/2023 1539654277 SOMIBEN ()
18 MEGHRAJ GJ-09-007-030-004/7462876
() 		1109007000NRG24070520230099893 08/05/2023 JITENDRABHAI 1109007WL002005 JITENDRABHAI 00691 IPOS0000001 1280 1280 Processed 13/05/2023 1539654279 JITENDRABHAI ()
19 MEGHRAJ GJ-09-007-030-004/74633387
() 		1109007000NRG24070520230099896 08/05/2023 RAJUBHAI 1109007WL002005 RAJUBHAI 00691 IPOS0000001 1010 1010 Processed 13/05/2023 1539654280 RAJUBHAI ()
SubTotal 5340 5340
Total 19868 19868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_080523FTO_22410 Bank of Baroda BARB0DBMEGR MEGHRAJ 2500
2 MEGHRAJ GJ1109007_080523FTO_22410 Bank of Baroda BARB0MEGHRA Meghraj Guj 6210
3 MEGHRAJ GJ1109007_080523FTO_22410 State Bank of India SBIN0007633 PATEL DHUNDHA 5818
4 MEGHRAJ GJ1109007_080523FTO_22410 India Post Payments Bank IPOS0000001 HIMATNAGAR 1010
5 MEGHRAJ GJ1109007_080523FTO_22410 India Post Payments Bank IPOS0000001 MODASA 4330

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