Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:56:44 AM 
Back  

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_111023FTO_151756
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-09-007-039-001/74720302
() 		1109007000NRG24290920230539717 11/10/2023 bamna maghanbhai martabhai 1109007WL0014465 bamna maghanbhai martabhai 00045 BARB0DBISAR 1112 1112 Processed 03/11/2023 6989390404 bamna maghanbhai martabhai ()
2 MEGHRAJ GJ-09-007-039-001/74720302
() 		1109007000NRG24290920230539718 11/10/2023 bamna maghanbhai martabhai 1109007WL0014465 bamna maghanbhai martabhai 00045 BARB0DBISAR 1020 1020 Processed 03/11/2023 6989390403 bamna maghanbhai martabhai ()
SubTotal 2132 2132
3 MEGHRAJ GJ-09-007-008-005/7461683
() 		1109007000NRG24300920230539866 11/10/2023 MAHENDRABHAI 1109007WL0014484 MAHENDRABHAI 00045 BARB0DBKUNO 215 215 Processed 03/11/2023 6989390384 MAHENDRABHAI ()
4 MEGHRAJ GJ-09-007-034-001/741101278
() 		1109007000NRG24300920230539869 11/10/2023 TARAR NIRUBEN BHIKHABHAI 1109007WL0014487 TARAR NIRUBEN BHIKHABHAI 00045 BARB0DBKUNO 720 720 Rejected 03/11/2023 6989390402 A/c Blocked or Frozen
SubTotal 935 935
5 MEGHRAJ GJ-09-007-001-005/7465487
() 		1109007000NRG24061020230544336 11/10/2023 Bhuriben Vaghabhai 1109007WL0014922 Bhuriben Vaghabhai 00045 BARB0DBMEGR 1025 1025 Rejected 03/11/2023 6989390400 A/c Blocked or Frozen
6 MEGHRAJ GJ-09-007-003-001/7459171
() 		1109007000NRG24300920230539862 11/10/2023 MAHESHBHAI 1109007WL0014481 MAHESHBHAI 00045 BARB0DBMEGR 905 905 Rejected 03/11/2023 6989390399 A/c Blocked or Frozen
7 MEGHRAJ GJ-09-007-010-002/741079
() 		1109007000NRG24300920230539867 11/10/2023 JANKA BEN 1109007WL0014485 JANKA BEN 00045 BARB0DBMEGR 3840 3840 Processed 03/11/2023 6989390385 JANKA BEN ()
8 MEGHRAJ GJ-09-007-015-001/74123
() 		1109007000NRG24300920230539868 11/10/2023 Parmar Somiben Babubhai 1109007WL0014486 Parmar Somiben Babubhai 00045 BARB0DBMEGR 950 950 Processed 03/11/2023 6989390386 Parmar Somiben Babubhai ()
9 MEGHRAJ GJ-09-007-035-002/7455776
() 		1109007000NRG24300920230539870 11/10/2023 Katara Purviben A 1109007WL0014488 Katara Purviben A 00045 BARB0DBMEGR 256 256 Rejected 03/11/2023 6989390401 A/c Blocked or Frozen
SubTotal 6976 6976
10 MEGHRAJ GJ-09-007-001-005/7465487
() 		1109007000NRG24290920230539719 11/10/2023 Bhuriben Vaghabhai 1109007WL0014466 Bhuriben Vaghabhai 00045 BARB0MEGHRA 832 832 Rejected 03/11/2023 6989390389 A/c Blocked or Frozen
11 MEGHRAJ GJ-09-007-024-004/7466159
() 		1109007000NRG24300920230539858 11/10/2023 Damor Jayaben Kalabhai 1109007WL0014480 Damor Jayaben Kalabhai 00045 BARB0MEGHRA 857 857 Rejected 03/11/2023 6989390390 A/c Blocked or Frozen
12 MEGHRAJ GJ-09-007-024-004/7466159
() 		1109007000NRG24300920230539859 11/10/2023 Damor Jayaben Kalabhai 1109007WL0014480 Damor Jayaben Kalabhai 00045 BARB0MEGHRA 915 915 Rejected 03/11/2023 6989390391 A/c Blocked or Frozen
13 MEGHRAJ GJ-09-007-025-002/996700045
() 		1109007000NRG24290920230539720 11/10/2023 MANAT SUCHILABEN KANUBHAI 1109007WL0014467 MANAT SUCHILABEN KANUBHAI 00045 BARB0MEGHRA 1095 1095 Rejected 03/11/2023 6989390387 Account closed
14 MEGHRAJ GJ-09-007-025-002/996700045
() 		1109007000NRG24290920230539721 11/10/2023 MANAT SUCHILABEN KANUBHAI 1109007WL0014467 MANAT SUCHILABEN KANUBHAI 00045 BARB0MEGHRA 1090 1090 Rejected 03/11/2023 6989390388 Account closed
SubTotal 4789 4789
15 MEGHRAJ GJ-09-007-038-005/7468168
() 		1109007000NRG24061020230544337 11/10/2023 DEDUN NAGIN 1109007WL0014923 DEDUN NAGIN 00057 BARB0BGGBXX 170 170 Processed 03/11/2023 6989390383 DEDUN NAGIN ()
SubTotal 170 170
16 MEGHRAJ GJ-09-007-004-001/7767766107
() 		1109007000NRG24300920230539863 11/10/2023 BHURIBEN SANJYBHAI 1109007WL0014482 BHURIBEN SANJYBHAI 00415 SBIN0007633 1200 1200 Processed 03/11/2023 6989390393 MISS BHURIBEN SANJYABHAI KATARA ()
SubTotal 1200 1200
17 MEGHRAJ GJ-09-007-005-001/74761434
() 		1109007000NRG24300920230539864 11/10/2023 KATARA MAHENDRABHAI 1109007WL0014483 KATARA MAHENDRABHAI 00415 SBIN0011000 1280 1280 Processed 03/11/2023 6989390396 MR KATARA MAHENDRABHAI NAGJIBHAI ()
18 MEGHRAJ GJ-09-007-005-001/74761434
() 		1109007000NRG24061020230544339 11/10/2023 KATARA MAHENDRABHAI 1109007WL0014924 KATARA MAHENDRABHAI 00415 SBIN0011000 1280 1280 Processed 03/11/2023 6989390397 MR KATARA MAHENDRABHAI NAGJIBHAI ()
19 MEGHRAJ GJ-09-007-005-001/74761434
() 		1109007000NRG24270920230538481 11/10/2023 KATARA MAHENDRABHAI 1109007WL0014293 KATARA MAHENDRABHAI 00415 SBIN0011000 1280 1280 Processed 03/11/2023 6989390395 MR KATARA MAHENDRABHAI NAGJIBHAI ()
20 MEGHRAJ GJ-09-007-038-007/7463457
() 		1109007000NRG24300920230539871 11/10/2023 ASHABEN 1109007WL0014489 ASHABEN 00415 SBIN0011000 1025 1025 Processed 03/11/2023 6989390394 MR KANABHAI BHURABHAI DABHI ()
SubTotal 4865 4865
21 MEGHRAJ GJ-09-007-005-001/7457016
() 		1109007000NRG24061020230544338 11/10/2023 RAYACHANDBHAI 1109007WL0014924 RAYACHANDBHAI 00502 BKDN0130973 905 905 Rejected 03/11/2023 6989390398 invalid Bank Identifier
SubTotal 905 905
22 MEGHRAJ GJ-09-007-008-004/946700017
() 		1109007000NRG24300920230539865 11/10/2023 DHULIBEN 1109007WL0014484 DHULIBEN 00691 IPOS0000001 994 994 Processed 03/11/2023 6989390392 DHULIBEN ()
SubTotal 994 994
Total 22966 22966

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_111023FTO_151756 Bank of Baroda BARB0DBISAR ISARI 2132
2 MEGHRAJ GJ1109007_111023FTO_151756 Bank of Baroda BARB0DBKUNO KUNOL 935
3 MEGHRAJ GJ1109007_111023FTO_151756 Bank of Baroda BARB0DBMEGR MEGHRAJ 6976
4 MEGHRAJ GJ1109007_111023FTO_151756 Bank of Baroda BARB0MEGHRA Meghraj Guj 4789
5 MEGHRAJ GJ1109007_111023FTO_151756 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 170
6 MEGHRAJ GJ1109007_111023FTO_151756 State Bank of India SBIN0007633 PATEL DHUNDHA 1200
7 MEGHRAJ GJ1109007_111023FTO_151756 State Bank of India SBIN0011000 MEGHRAJ 4865
8 MEGHRAJ GJ1109007_111023FTO_151756 Dena Gujarat Gramin Bank BKDN0130973 Dadhvav 905
9 MEGHRAJ GJ1109007_111023FTO_151756 India Post Payments Bank IPOS0000001 MODASA 994

Download In Excel