Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:47:21 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_260623FTO_74651
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-09-007-034-001/741101278
() 		1109007000NRG24240620230441235 26/06/2023 TARAR NIRUBEN BHIKHABHAI 1109007WL008007 TARAR NIRUBEN BHIKHABHAI 00045 BARB0DBISAR 720 720 Rejected 04/07/2023 A/c Blocked or Frozen
SubTotal 720 720
2 MEGHRAJ GJ-09-007-034-001/7411014208
() 		1109007000NRG24240620230441272 26/06/2023 SITABEN M 1109007WL008007 SITABEN M 00045 BARB0DBKUNO 1030 1030 Processed 03/07/2023 2982897759 SITABEN M ()
3 MEGHRAJ GJ-09-007-034-001/7411014214
() 		1109007000NRG24240620230441274 26/06/2023 KALIBEN M 1109007WL008007 KALIBEN M 00045 BARB0DBKUNO 1030 1030 Processed 03/07/2023 2982897758 KALIBEN M ()
4 MEGHRAJ GJ-09-007-034-001/7411014226
() 		1109007000NRG24240620230441286 26/06/2023 DOLABHAI 1109007WL008007 DOLABHAI 00045 BARB0DBKUNO 204 204 Processed 03/07/2023 2982897754 DOLABHAI ()
5 MEGHRAJ GJ-09-007-034-001/74110375
() 		1109007000NRG24240620230441318 26/06/2023 santaben 1109007WL008007 santaben 00045 BARB0DBKUNO 1280 1280 Processed 03/07/2023 2982897753 santaben ()
6 MEGHRAJ GJ-09-007-034-001/7457168
() 		1109007000NRG24240620230441322 26/06/2023 KHANT TAKHABHAI HIRABHAI 1109007WL008007 KHANT TAKHABHAI HIRABHAI 00045 BARB0DBKUNO 612 612 Processed 03/07/2023 2982897757 KHANT TAKHABHAI HIRABHAI ()
7 MEGHRAJ GJ-09-007-034-001/7457357
() 		1109007000NRG24240620230441368 26/06/2023 VBHHFGBH 1109007WL008007 VBHHFGBH 00045 BARB0DBKUNO 1030 1030 Processed 03/07/2023 2982897756 VBHHFGBH ()
8 MEGHRAJ GJ-09-007-034-001/77410147
() 		1109007000NRG24240620230441376 26/06/2023 Khat Shybabhai 1109007WL008007 Khat Shybabhai 00045 BARB0DBKUNO 816 816 Processed 03/07/2023 2982897755 Khat Shybabhai ()
SubTotal 6002 6002
9 MEGHRAJ GJ-09-007-034-001/741101312
() 		1109007000NRG24240620230441240 26/06/2023 BHARATBHAI 1109007WL008007 BHARATBHAI 00045 BARB0MEGHRA 612 612 Processed 03/07/2023 2982897760 BHARATBHAI ()
SubTotal 612 612
10 MEGHRAJ GJ-09-007-034-001/741101233
() 		1109007000NRG24240620230441230 26/06/2023 HASUMTIBEN 1109007WL008007 HASUMTIBEN 00691 IPOS0000001 1050 1050 Processed 03/07/2023 2982897761 HASUMTIBEN ()
11 MEGHRAJ GJ-09-007-034-001/7457230
() 		1109007000NRG24240620230441326 26/06/2023 ramilaben 1109007WL008007 ramilaben 00691 IPOS0000001 1030 1030 Processed 03/07/2023 2982897762 ramilaben ()
SubTotal 2080 2080
Total 9414 9414

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_260623FTO_74651 Bank of Baroda BARB0DBISAR ISARI 720
2 MEGHRAJ GJ1109007_260623FTO_74651 Bank of Baroda BARB0DBKUNO KUNOL 6002
3 MEGHRAJ GJ1109007_260623FTO_74651 Bank of Baroda BARB0MEGHRA Meghraj Guj 612
4 MEGHRAJ GJ1109007_260623FTO_74651 India Post Payments Bank IPOS0000001 MODASA 2080

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