Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:52:28 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_271023APB_FTO_162970
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-09-007-039-001/7462002
() 		1109007000NRG24261020230561230 27/10/2023 ronakbhai n 1109007WL016245 ronakbhai n 00045 BARB0DBKUNO 2560 2560 Processed 03/11/2023 6990805999 BHAGORA RONAKKUMAR NANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 MEGHRAJ GJ-09-007-039-002/74620043
() 		1109007000NRG24261020230561231 27/10/2023 BIKHIBEN 1109007WL016245 BIKHIBEN 00045 BARB0DBKUNO 2560 2560 Processed 03/11/2023 6990806002 MAKVANA BHIKHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
3 MEGHRAJ GJ-09-007-039-002/74620043
() 		1109007000NRG24261020230561221 27/10/2023 Kantibhai Kodarbhai Makvana 1109007WL016244 Kantibhai Kodarbhai Makvana 00045 BARB0DBKUNO 2560 2560 Processed 03/11/2023 6990806005 KANTIBHAI KODARBHAI MAKVANA INDIA POST PAYMENTS BANK LIMITED(508528)
4 MEGHRAJ GJ-09-007-039-003/7455652
() 		1109007000NRG24261020230561241 27/10/2023 ANILBHAI 1109007WL016246 ANILBHAI 00045 BARB0DBKUNO 2560 2560 Processed 03/11/2023 6990805996 ASARI ANILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 MEGHRAJ GJ-09-007-039-003/7455652
() 		1109007000NRG24261020230561234 27/10/2023 ASARI LILABEN ANILBHAI 1109007WL016245 ASARI LILABEN ANILBHAI 00045 BARB0DBKUNO 2560 2560 Processed 03/11/2023 6990806000 LILABEN ANILBHAI ASA BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-039-003/74620070
() 		1109007000NRG24261020230561235 27/10/2023 KAMUBEN M 1109007WL016245 KAMUBEN M 00045 BARB0DBKUNO 2560 2560 Processed 03/11/2023 6990805997 MARIVAD KAMUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEGHRAJ GJ-09-007-039-003/74620070
() 		1109007000NRG24261020230561223 27/10/2023 MARIVAD MAGANBHAI 1109007WL016244 MARIVAD MAGANBHAI 00045 BARB0DBKUNO 2560 2560 Processed 03/11/2023 6990806003 MAGANBHAI KALABHAI M BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-039-003/74620162
() 		1109007000NRG24261020230561224 27/10/2023 MARIVAD LAXMANBHAI K 1109007WL016244 MARIVAD LAXMANBHAI K 00045 BARB0DBKUNO 2560 2560 Processed 03/11/2023 6990806004 LAXMANBHAI KALABHAI BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-039-003/74720277
() 		1109007000NRG24261020230561236 27/10/2023 KADAVA KALIBEN BALAJI 1109007WL016245 KADAVA KALIBEN BALAJI 00045 BARB0DBKUNO 2560 2560 Processed 03/11/2023 6990806001 KALAVA KALIBEN BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-039-003/747603192
() 		1109007000NRG24261020230561237 27/10/2023 Damor Madubhai Kamjibhai 1109007WL016245 Damor Madubhai Kamjibhai 00045 BARB0DBKUNO 2560 2560 Processed 03/11/2023 6990805998 DAMOR MADHUBHAI KAMJ BANK OF BARODA(606985)
SubTotal 25600 25600
11 MEGHRAJ GJ-09-007-039-002/747203087
() 		1109007000NRG24261020230561239 27/10/2023 BAMNIYA JAGHDISHBHAI ABHUBHAI 1109007WL016246 BAMNIYA JAGHDISHBHAI ABHUBHAI 00045 BARB0MEGHRA 1280 1280 Processed 03/11/2023 6990805994 BAMNIYA JAGDISHKUMAR ABHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 MEGHRAJ GJ-09-007-039-003/747403163
() 		1109007000NRG24261020230561227 27/10/2023 KHANT ALPABEN ROHITBHAI 1109007WL016244 KHANT ALPABEN ROHITBHAI 00045 BARB0MEGHRA 2560 2560 Processed 03/11/2023 6990806006 KHANT ALPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
13 MEGHRAJ GJ-09-007-039-003/747403163
() 		1109007000NRG24261020230561226 27/10/2023 KHANT ROHITBHAI KALABHAI 1109007WL016244 KHANT ROHITBHAI KALABHAI 00045 BARB0MEGHRA 2560 2560 Processed 03/11/2023 6990805995 KHANT ROHITBHAI BANK OF BARODA(606985)
SubTotal 6400 6400
14 MEGHRAJ GJ-09-007-039-002/74620093
() 		1109007000NRG24261020230561222 27/10/2023 Pujara Bhaveshbhai Ramanbhai 1109007WL016244 Pujara Bhaveshbhai Ramanbhai 00415 SBIN0011000 2560 2560 Processed 03/11/2023 6990805993 PUNJARA BHAVESH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 MEGHRAJ GJ-09-007-039-002/747603206
() 		1109007000NRG24261020230561233 27/10/2023 Bamaniya Sanjaybhai Kaeshabhai 1109007WL016245 Bamaniya Sanjaybhai Kaeshabhai 00415 SBIN0011000 2560 2560 Processed 03/11/2023 6990806007 SANJAYBHAI KESHABHA BANK OF BARODA(606985)
SubTotal 5120 5120
16 MEGHRAJ GJ-09-007-039-002/7461132
() 		1109007000NRG24261020230561238 27/10/2023 Punjara Chaturbhai R 1109007WL016246 Punjara Chaturbhai R 00691 IPOS0000001 2560 2560 Processed 03/11/2023 6990806008 PUNJARA CHATURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MEGHRAJ GJ-09-007-039-003/747603184
() 		1109007000NRG24261020230561228 27/10/2023 Kotvad Nareshbhai Somabhai 1109007WL016244 Kotvad Nareshbhai Somabhai 00691 IPOS0000001 2560 2560 Processed 03/11/2023 6990805992 KOTVAD NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MEGHRAJ GJ-09-007-039-003/747603187
() 		1109007000NRG24261020230561229 27/10/2023 Tarar Bharatkumar Jasvantbhai 1109007WL016244 Tarar Bharatkumar Jasvantbhai 00691 IPOS0000001 2560 2560 Processed 03/11/2023 6990805991 TARAR BHARATKUMAR JASVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7680 7680
Total 44800 44800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_271023APB_FTO_162970 Bank of Baroda BARB0DBKUNO KUNOL 25600
2 MEGHRAJ GJ1109007_271023APB_FTO_162970 Bank of Baroda BARB0MEGHRA Meghraj Guj 6400
3 MEGHRAJ GJ1109007_271023APB_FTO_162970 State Bank of India SBIN0011000 MEGHRAJ 5120
4 MEGHRAJ GJ1109007_271023APB_FTO_162970 India Post Payments Bank IPOS0000001 MODASA 7680

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