Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:16:42 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_020623FTO_47459
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-09-007-031-003/7467456
() 		1109007000NRG24010620230256219 02/06/2023 DAMOR RAMCHANDBHAI 1109007WL004961 DAMOR RAMCHANDBHAI 00045 BARB0DBMEGR 1050 1050 Processed 09/06/2023 2342011960 DAMOR RAMCHANDBHAI ()
2 MEGHRAJ GJ-09-007-031-003/7467465
() 		1109007000NRG24010620230256225 02/06/2023 LAXSHMANBHAI 1109007WL004961 LAXSHMANBHAI 00045 BARB0DBMEGR 1050 1050 Processed 09/06/2023 2342011951 LAXSHMANBHAI ()
3 MEGHRAJ GJ-09-007-031-003/7470128
() 		1109007000NRG24010620230256242 02/06/2023 DAMOR RAMESHBHAI 1109007WL004961 DAMOR RAMESHBHAI 00045 BARB0DBMEGR 1055 1055 Processed 09/06/2023 2342011957 DAMOR RAMESHBHAI ()
4 MEGHRAJ GJ-09-007-031-003/7547171393
() 		1109007000NRG24010620230256271 02/06/2023 DAMOR BHURABHAI HIRABHAI 1109007WL004961 DAMOR BHURABHAI HIRABHAI 00045 BARB0DBMEGR 1050 1050 Processed 09/06/2023 2342011958 DAMOR BHURABHAI HIRABHAI ()
5 MEGHRAJ GJ-09-007-031-003/7547171393
() 		1109007000NRG24010620230256272 02/06/2023 DAMOR SARDABEN 1109007WL004961 DAMOR SARDABEN 00045 BARB0DBMEGR 1050 1050 Processed 09/06/2023 2342011959 DAMOR SARDABEN ()
6 MEGHRAJ GJ-09-007-031-003/7547171401
() 		1109007000NRG24010620230256275 02/06/2023 DAMOR BHATHIBHAI 1109007WL004961 DAMOR BHATHIBHAI 00045 BARB0DBMEGR 1050 1050 Processed 09/06/2023 2342011961 DAMOR BHATHIBHAI ()
7 MEGHRAJ GJ-09-007-031-003/7547171404
() 		1109007000NRG24010620230256279 02/06/2023 DAMOR DUDHABHAI KHEMABHAI 1109007WL004961 DAMOR DUDHABHAI KHEMABHAI 00045 BARB0DBMEGR 100 100 Processed 09/06/2023 2342011956 DAMOR DUDHABHAI KHEMABHAI ()
8 MEGHRAJ GJ-09-007-031-003/7547171774
() 		1109007000NRG24010620230256293 02/06/2023 DAMOR LALIBEN 1109007WL004961 DAMOR LALIBEN 00045 BARB0DBMEGR 1000 1000 Processed 09/06/2023 2342011950 DAMOR LALIBEN ()
SubTotal 7405 7405
9 MEGHRAJ GJ-09-007-031-003/7467474
() 		1109007000NRG24010620230256234 02/06/2023 SHANTABEN 1109007WL004961 SHANTABEN 00415 SBIN0011000 1040 1040 Processed 09/06/2023 2342011962 MR MAHENDRABHAI GORDHANBHAI DAMOR ()
SubTotal 1040 1040
10 MEGHRAJ GJ-09-007-031-003/7467450
() 		1109007000NRG24010620230256217 02/06/2023 Ambaben 1109007WL004961 Ambaben 00691 IPOS0000001 100 100 Processed 09/06/2023 2342011955 Ambaben ()
11 MEGHRAJ GJ-09-007-031-003/7470126
() 		1109007000NRG24010620230256240 02/06/2023 bhavan 1109007WL004961 bhavan 00691 IPOS0000001 1055 1055 Processed 09/06/2023 2342011953 bhavan ()
12 MEGHRAJ GJ-09-007-031-003/7470126
() 		1109007000NRG24010620230256241 02/06/2023 SANGITABEN 1109007WL004961 SANGITABEN 00691 IPOS0000001 1055 1055 Processed 09/06/2023 2342011954 SANGITABEN ()
13 MEGHRAJ GJ-09-007-031-003/7547171387
() 		1109007000NRG24010620230256263 02/06/2023 bhuriben 1109007WL004961 bhuriben 00691 IPOS0000001 1280 1280 Processed 09/06/2023 2342011952 bhuriben ()
SubTotal 3490 3490
Total 11935 11935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_020623FTO_47459 Bank of Baroda BARB0DBMEGR MEGHRAJ 7405
2 MEGHRAJ GJ1109007_020623FTO_47459 State Bank of India SBIN0011000 MEGHRAJ 1040
3 MEGHRAJ GJ1109007_020623FTO_47459 India Post Payments Bank IPOS0000001 MODASA 3490

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