Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:59:29 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_290923APB_FTO_144087
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-09-007-024-002/9766000835
() 		1109007000NRG24270920230538586 29/09/2023 Damor Jivabhai Khatubhai 1109007WL014319 Damor Jivabhai Khatubhai 00045 BARB0DBMEGR 3840 3840 Processed 03/11/2023 6974746841 JIVABHAI KHATUBHAI D BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-024-005/946700025
() 		1109007000NRG24270920230538588 29/09/2023 MUKESHBHAI GALABHAI 1109007WL014319 MUKESHBHAI GALABHAI 00045 BARB0DBMEGR 3840 3840 Processed 03/11/2023 6974746845 Mr. MUKESHBHAI GALABHAI PAGI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
3 MEGHRAJ GJ-09-007-024-005/946700025
() 		1109007000NRG24270920230538579 29/09/2023 Somiben MUKESHBHAI 1109007WL014317 Somiben MUKESHBHAI 00045 BARB0DBMEGR 3840 3840 Processed 03/11/2023 6974746844 PAGI SOMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
4 MEGHRAJ GJ-09-007-024-005/946700048
() 		1109007000NRG24270920230538580 29/09/2023 BHARUBHAI LALU 1109007WL014317 BHARUBHAI LALU 00045 BARB0DBMEGR 3840 3840 Processed 03/11/2023 6974746842 PAGI BHARUBHAI BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-024-005/946700048
() 		1109007000NRG24270920230538589 29/09/2023 Galiben Bharubhai 1109007WL014319 Galiben Bharubhai 00045 BARB0DBMEGR 3840 3840 Processed 03/11/2023 6974746843 PAGI GALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
6 MEGHRAJ GJ-09-007-024-005/9766000692
() 		1109007000NRG24270920230538592 29/09/2023 Naranbhai 1109007WL014319 Naranbhai 00045 BARB0DBMEGR 3840 3840 Processed 03/11/2023 6974746840 Mr. NARANBHAI BHALABHAI PAGI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
7 MEGHRAJ GJ-09-007-024-005/9766000692
() 		1109007000NRG24270920230538591 29/09/2023 suraben 1109007WL014319 suraben 00045 BARB0DBMEGR 3840 3840 Processed 03/11/2023 6974746846 PAGI SURABEN NARANBH BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-024-005/9766000809
() 		1109007000NRG24270920230538583 29/09/2023 Vijaybhai Ramesh 1109007WL014317 Vijaybhai Ramesh 00045 BARB0DBMEGR 3840 3840 Processed 03/11/2023 6974746839 VIJAYKUMAR RAMESHBHA BANK OF BARODA(606985)
SubTotal 30720 30720
9 MEGHRAJ GJ-09-007-024-005/9766000761
() 		1109007000NRG24270920230538581 29/09/2023 Bhagabhai 1109007WL014317 Bhagabhai 00045 BARB0MALARV 3840 3840 Processed 03/11/2023 6974746838 BHAVANBHAI PAGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3840 3840
10 MEGHRAJ GJ-09-007-024-005/9766000807
() 		1109007000NRG24270920230538582 29/09/2023 Khumabhai Bhalabhai 1109007WL014317 Khumabhai Bhalabhai 00415 SBIN0011000 3840 3840 Processed 03/11/2023 6974746837 PAGI KHUMABHAI BANK OF BARODA(606985)
SubTotal 3840 3840
11 MEGHRAJ GJ-09-007-024-005/7466879
() 		1109007000NRG24270920230538578 29/09/2023 Shanbhai Kalubhai 1109007WL014317 Shanbhai Kalubhai 00691 IPOS0000001 3840 3840 Processed 03/11/2023 6974746835 PAGI SHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 MEGHRAJ GJ-09-007-024-005/9766000227
() 		1109007000NRG24270920230538590 29/09/2023 Bhalabhai 1109007WL014319 Bhalabhai 00691 IPOS0000001 3840 3840 Processed 03/11/2023 6974746836 PAGI BHALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7680 7680
Total 46080 46080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_290923APB_FTO_144087 Bank of Baroda BARB0DBMEGR MEGHRAJ 30720
2 MEGHRAJ GJ1109007_290923APB_FTO_144087 Bank of Baroda BARB0MALARV MALPUR 3840
3 MEGHRAJ GJ1109007_290923APB_FTO_144087 State Bank of India SBIN0011000 MEGHRAJ 3840
4 MEGHRAJ GJ1109007_290923APB_FTO_144087 India Post Payments Bank IPOS0000001 MODASA 7680

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