Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:17:33 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_180823APB_FTO_118330
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-09-007-018-005/979700691
() 		1109007000NRG24140820230515320 18/08/2023 Gameti Hanshaben Kanubhai 1109007WL011543 Gameti Hanshaben Kanubhai 00045 BARB0DBKUNO 2560 2560 Processed 20/09/2023 5774430114 AMETI HANSA BEN BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-018-005/979700691
() 		1109007000NRG24140820230515319 18/08/2023 Gameti Kanubhai Chandubhai 1109007WL011543 Gameti Kanubhai Chandubhai 00045 BARB0DBKUNO 2560 2560 Processed 20/09/2023 5774430113 GAMETI KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5120 5120
3 MEGHRAJ GJ-09-007-018-001/867838
() 		1109007000NRG24140820230515304 18/08/2023 JALAMBHAI 1109007WL011543 JALAMBHAI 00045 BARB0DBMEGR 2560 2560 Processed 20/09/2023 5774430120 Mr. JALAMBHAI RAMABHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
4 MEGHRAJ GJ-09-007-018-001/946800563
() 		1109007000NRG24140820230515307 18/08/2023 KHANT MANUBHAI JALMABHAI 1109007WL011543 KHANT MANUBHAI JALMABHAI 00045 BARB0DBMEGR 2560 2560 Processed 20/09/2023 5774430116 KHANT MANUBHAI JALAB BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-018-001/946800563
() 		1109007000NRG24140820230515308 18/08/2023 SAJUBEN 1109007WL011543 SAJUBEN 00045 BARB0DBMEGR 2560 2560 Processed 20/09/2023 5774430117 KHANT SANGITABEN MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 MEGHRAJ GJ-09-007-018-003/946800543
() 		1109007000NRG24140820230515310 18/08/2023 SEKHE MINAHBANU RAJAKBHAI 1109007WL011543 SEKHE MINAHBANU RAJAKBHAI 00045 BARB0DBMEGR 2560 2560 Processed 20/09/2023 5774430125 SHEKHMINAHAJBANU FINCARE SMALL FINANCE BANK LTD(608304)
7 MEGHRAJ GJ-09-007-018-003/979700594
() 		1109007000NRG24140820230515312 18/08/2023 SHEKH ROSHNIBIBI IJAJ 1109007WL011543 SHEKH ROSHNIBIBI IJAJ 00045 BARB0DBMEGR 2560 2560 Processed 20/09/2023 5774430126 SHEKH ROSHANBIBI BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-018-005/7467204
() 		1109007000NRG24140820230515314 18/08/2023 UJAMBEN 1109007WL011543 UJAMBEN 00045 BARB0DBMEGR 2560 2560 Processed 20/09/2023 5774430119 UJAMBEN BHIKHABHAI B BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-018-005/946700439
() 		1109007000NRG24140820230515315 18/08/2023 BHARTIBEN MUKESHBHAI 1109007WL011543 BHARTIBEN MUKESHBHAI 00045 BARB0DBMEGR 2560 2560 Processed 20/09/2023 5774430123 NINAMA BHARATIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
10 MEGHRAJ GJ-09-007-018-005/979700666
() 		1109007000NRG24140820230515318 18/08/2023 NINAMA VISHRAMBHAI JIVANBHAI 1109007WL011543 NINAMA VISHRAMBHAI JIVANBHAI 00045 BARB0DBMEGR 2560 2560 Processed 20/09/2023 5774430115 NINAMA VISHARAM BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20480 20480
11 MEGHRAJ GJ-09-007-018-001/867844
() 		1109007000NRG24140820230515305 18/08/2023 CHOKIYAT SANABHAI NATHABHAI 1109007WL011543 CHOKIYAT SANABHAI NATHABHAI 00045 BARB0MEGHRA 2560 2560 Processed 20/09/2023 5774430124 SANABHAI NATHABHAI C BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-018-001/867844
() 		1109007000NRG24140820230515306 18/08/2023 CHOKIYAT SARDABEN SANABHAI 1109007WL011543 CHOKIYAT SARDABEN SANABHAI 00045 BARB0MEGHRA 2560 2560 Processed 20/09/2023 5774430118 SHARDABEN SANABHAI C BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-018-003/946800543
() 		1109007000NRG24140820230515309 18/08/2023 SEKH E RAJAKBHAI ISMAILBHAI 1109007WL011543 SEKH E RAJAKBHAI ISMAILBHAI 00045 BARB0MEGHRA 2560 2560 Processed 20/09/2023 5774430112 SHEKH RAJAKBHAI BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-018-005/7467204
() 		1109007000NRG24140820230515313 18/08/2023 BHIKHABHAI 1109007WL011543 BHIKHABHAI 00045 BARB0MEGHRA 2560 2560 Processed 20/09/2023 5774430122 Mr. BHIKHABHAI KOHYABHAI BARIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
15 MEGHRAJ GJ-09-007-018-005/979700637
() 		1109007000NRG24140820230515317 18/08/2023 NINAMA MANISHABEN SAILESHBHAI 1109007WL011543 NINAMA MANISHABEN SAILESHBHAI 00045 BARB0MEGHRA 2560 2560 Processed 20/09/2023 5774430110 NINAMA MANISHABEN SH BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-018-005/979700637
() 		1109007000NRG24140820230515316 18/08/2023 NINAMA SAILESHBHAI CHIMANBHAI 1109007WL011543 NINAMA SAILESHBHAI CHIMANBHAI 00045 BARB0MEGHRA 2560 2560 Processed 20/09/2023 5774430111 NINAMA SHAILESHKUMAR BANK OF BARODA(606985)
SubTotal 15360 15360
17 MEGHRAJ GJ-09-007-018-003/979700594
() 		1109007000NRG24140820230515311 18/08/2023 SHEKH IJAJBHAI ISMAILBHAI 1109007WL011543 SHEKH IJAJBHAI ISMAILBHAI 00057 BARB0BGGBXX 2560 2560 Processed 20/09/2023 5774430121 IJAJABHAI ISMAIL SHEKH BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2560 2560
Total 43520 43520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_180823APB_FTO_118330 Bank of Baroda BARB0DBKUNO KUNOL 5120
2 MEGHRAJ GJ1109007_180823APB_FTO_118330 Bank of Baroda BARB0DBMEGR MEGHRAJ 20480
3 MEGHRAJ GJ1109007_180823APB_FTO_118330 Bank of Baroda BARB0MEGHRA Meghraj Guj 15360
4 MEGHRAJ GJ1109007_180823APB_FTO_118330 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 2560

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