Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:44:55 AM 
Back  

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_150623APB_FTO_62961
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-09-007-006-001/7468865
() 		1109007000NRG24140620230361872 15/06/2023 DAMOR KANUBEN MANILAL 1109007WL006618 DAMOR KANUBEN MANILAL 00045 BARB0DBISAR 2048 2048 Processed 20/06/2023 2659991259 Ms. KANUBEN MANILAL DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
2 MEGHRAJ GJ-09-007-006-001/7468935
() 		1109007000NRG24140620230361875 15/06/2023 TARAL KAILASBEN CHANDUBHAI 1109007WL006618 TARAL KAILASBEN CHANDUBHAI 00045 BARB0DBISAR 2048 2048 Processed 20/06/2023 2659991257 TARAL KAILASBEN INDIA POST PAYMENTS BANK LIMITED(508528)
3 MEGHRAJ GJ-09-007-006-001/7468953
() 		1109007000NRG24140620230361876 15/06/2023 KALASVA SARDABEN LALJIBHAI 1109007WL006618 KALASVA SARDABEN LALJIBHAI 00045 BARB0DBISAR 2048 2048 Processed 20/06/2023 2659991262 KALASVA SARDABEN BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-006-001/7471711349
() 		1109007000NRG24140620230361879 15/06/2023 KATARA VIPULBHAI KHEMJIBHAI 1109007WL006618 KATARA VIPULBHAI KHEMJIBHAI 00045 BARB0DBISAR 2048 2048 Processed 20/06/2023 2659991255 VIPULKUMAR KATARA ICICI BANK LTD(508534)
5 MEGHRAJ GJ-09-007-006-001/7471711349
() 		1109007000NRG24140620230361880 15/06/2023 KHATARA RINABEN VIPULBHAI 1109007WL006618 KHATARA RINABEN VIPULBHAI 00045 BARB0DBISAR 2048 2048 Processed 20/06/2023 2659991256 RINABEN VIPULKUMAR KATARA BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-006-001/7471711353
() 		1109007000NRG24140620230361881 15/06/2023 DAMOR ANILBHAI DOLABHAI 1109007WL006618 DAMOR ANILBHAI DOLABHAI 00045 BARB0DBISAR 2048 2048 Processed 20/06/2023 2659991258 DAMOR ANILBHAI BANK OF BARODA(606985)
SubTotal 12288 12288
7 MEGHRAJ GJ-09-007-006-001/7468981
() 		1109007000NRG24140620230361878 15/06/2023 BARNDA LALITABEN SURESHBHAI 1109007WL006618 BARNDA LALITABEN SURESHBHAI 00045 BARB0DBMEGR 2048 2048 Processed 20/06/2023 2659991261 BARANDA LALITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2048 2048
8 MEGHRAJ GJ-09-007-006-001/7468981
() 		1109007000NRG24140620230361877 15/06/2023 SURESHBHAI 1109007WL006618 SURESHBHAI 00045 BARB0MEGHRA 2048 2048 Processed 20/06/2023 2659991260 BARANDA SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2048 2048
9 MEGHRAJ GJ-09-007-006-001/7468872
() 		1109007000NRG24140620230361873 15/06/2023 KATARA SANDIBEN 1109007WL006618 KATARA SANDIBEN 00152 HDFC0003048 2048 2048 Processed 20/06/2023 2659991254 Mrs. CHANDRIKABEN ANILBHAI KATARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 2048 2048
10 MEGHRAJ GJ-09-007-006-001/7468872
() 		1109007000NRG24140620230361874 15/06/2023 KATARA SANJAYBHAI 1109007WL006618 KATARA SANJAYBHAI 00415 SBIN0011000 2048 2048 Processed 20/06/2023 2659991253 SANJAYKUMAR ANILBHAI KATARA BANK OF BARODA(606985)
SubTotal 2048 2048
Total 20480 20480

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_150623APB_FTO_62961 Bank of Baroda BARB0DBISAR ISARI 12288
2 MEGHRAJ GJ1109007_150623APB_FTO_62961 Bank of Baroda BARB0DBMEGR MEGHRAJ 2048
3 MEGHRAJ GJ1109007_150623APB_FTO_62961 Bank of Baroda BARB0MEGHRA Meghraj Guj 2048
4 MEGHRAJ GJ1109007_150623APB_FTO_62961 H.D.F.C. Bank HDFC0003048 PRANTIJ 2048
5 MEGHRAJ GJ1109007_150623APB_FTO_62961 State Bank of India SBIN0011000 MEGHRAJ 2048

Download In Excel