Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:57:08 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_240523FTO_38504
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-09-007-001-001/7466074
() 		1109007000NRG24230520230189543 24/05/2023 RANCHODBHAI 1109007WL003800 RANCHODBHAI 00045 BARB0DBMEGR 1060 1060 Processed 27/05/2023 1902713089 RANCHODBHAI ()
2 MEGHRAJ GJ-09-007-001-001/7466074
() 		1109007000NRG24230520230189542 24/05/2023 savaan ben 1109007WL003800 savaan ben 00045 BARB0DBMEGR 1060 1060 Processed 27/05/2023 1902713090 savaan ben ()
3 MEGHRAJ GJ-09-007-001-001/7466285
() 		1109007000NRG24230520230189550 24/05/2023 DAMOR BHIKHABHAI 1109007WL003800 DAMOR BHIKHABHAI 00045 BARB0DBMEGR 1065 1065 Processed 27/05/2023 1902713082 DAMOR BHIKHABHAI ()
4 MEGHRAJ GJ-09-007-001-001/9898488157
() 		1109007000NRG24230520230189584 24/05/2023 NATHIBEN 1109007WL003800 NATHIBEN 00045 BARB0DBMEGR 1060 1060 Processed 27/05/2023 1902713086 NATHIBEN ()
5 MEGHRAJ GJ-09-007-001-001/9898488479
() 		1109007000NRG24230520230189587 24/05/2023 DAMOR SOMABHAI GALABHAI 1109007WL003800 DAMOR SOMABHAI GALABHAI 00045 BARB0DBMEGR 1060 1060 Processed 27/05/2023 1902713093 DAMOR SOMABHAI GALABHAI ()
6 MEGHRAJ GJ-09-007-001-001/9898488479
() 		1109007000NRG24230520230189588 24/05/2023 USHABEN 1109007WL003800 USHABEN 00045 BARB0DBMEGR 1060 1060 Processed 27/05/2023 1902713081 USHABEN ()
7 MEGHRAJ GJ-09-007-001-001/9898488580
() 		1109007000NRG24230520230189590 24/05/2023 DAMOR MONIBEN LAXMANBHAI 1109007WL003800 DAMOR MONIBEN LAXMANBHAI 00045 BARB0DBMEGR 1065 1065 Processed 27/05/2023 1902713085 DAMOR MONIBEN LAXMANBHAI ()
8 MEGHRAJ GJ-09-007-001-001/9898788693
() 		1109007000NRG24230520230189610 24/05/2023 DAMOR NAVABHAI DHIRABHAI 1109007WL003800 DAMOR NAVABHAI DHIRABHAI 00045 BARB0DBMEGR 1060 1060 Processed 27/05/2023 1902713088 DAMOR NAVABHAI DHIRABHAI ()
9 MEGHRAJ GJ-09-007-001-001/9898788698
() 		1109007000NRG24230520230189617 24/05/2023 DAMOR JESHABHAI BHATHIBHAI 1109007WL003800 DAMOR JESHABHAI BHATHIBHAI 00045 BARB0DBMEGR 1060 1060 Processed 27/05/2023 1902713091 DAMOR JESHABHAI BHATHIBHAI ()
10 MEGHRAJ GJ-09-007-001-001/9898788705
() 		1109007000NRG24230520230189622 24/05/2023 DAMOR RATANBEN HIRABHAI 1109007WL003800 DAMOR RATANBEN HIRABHAI 00045 BARB0DBMEGR 1060 1060 Processed 27/05/2023 1902713083 DAMOR RATANBEN HIRABHAI ()
11 MEGHRAJ GJ-09-007-001-001/9898788710
() 		1109007000NRG24230520230189628 24/05/2023 DAMOR DHANABHAI KALUBHAI 1109007WL003800 DAMOR DHANABHAI KALUBHAI 00045 BARB0DBMEGR 1060 1060 Processed 27/05/2023 1902713087 DAMOR DHANABHAI KALUBHAI ()
12 MEGHRAJ GJ-09-007-001-001/9898788719
() 		1109007000NRG24230520230189643 24/05/2023 DAMOR KALUBHAI KANKABHAI 1109007WL003800 DAMOR KALUBHAI KANKABHAI 00045 BARB0DBMEGR 1065 1065 Processed 27/05/2023 1902713092 DAMOR KALUBHAI KANKABHAI ()
13 MEGHRAJ GJ-09-007-001-001/9898788734
() 		1109007000NRG24230520230189660 24/05/2023 DAMOR MANUBHAI SUKHABHAI 1109007WL003800 DAMOR MANUBHAI SUKHABHAI 00045 BARB0DBMEGR 1060 1060 Processed 27/05/2023 1902713084 DAMOR MANUBHAI SUKHABHAI ()
14 MEGHRAJ GJ-09-007-001-001/9898789343
() 		1109007000NRG24230520230189695 24/05/2023 DAMOR SHAILESHBHAI SHOMABHAI 1109007WL003800 DAMOR SHAILESHBHAI SHOMABHAI 00045 BARB0DBMEGR 1065 1065 Processed 27/05/2023 1902713078 DAMOR SHAILESHBHAI SHOMABHAI ()
15 MEGHRAJ GJ-09-007-001-001/9898789454
() 		1109007000NRG24230520230189699 24/05/2023 PRAVINBHAI 1109007WL003800 PRAVINBHAI 00045 BARB0DBMEGR 1065 1065 Processed 27/05/2023 1902713077 PRAVINBHAI ()
SubTotal 15925 15925
16 MEGHRAJ GJ-09-007-001-001/9898788988
() 		1109007000NRG24230520230189684 24/05/2023 RAMABHAI 1109007WL003800 RAMABHAI 00045 BARB0MANDUN 1065 1065 Processed 27/05/2023 1902713080 RAMABHAI ()
SubTotal 1065 1065
17 MEGHRAJ GJ-09-007-001-001/9898788721
() 		1109007000NRG24230520230189648 24/05/2023 DAMOR RAMESHBHAI BHEMABHAI 1109007WL003800 DAMOR RAMESHBHAI BHEMABHAI 00045 BARB0MEGHRA 1065 1065 Processed 27/05/2023 1902713079 DAMOR RAMESHBHAI BHEMABHAI ()
SubTotal 1065 1065
18 MEGHRAJ GJ-09-007-001-001/529968
() 		1109007000NRG24230520230189529 24/05/2023 DAMOR RAJUBHAI 1109007WL003800 DAMOR RAJUBHAI 00415 SBIN0011000 1060 1060 Processed 27/05/2023 1902713094 MR RAJUBHAI RAMESHBHAI DAMOR ()
19 MEGHRAJ GJ-09-007-001-001/98984786
() 		1109007000NRG24230520230189568 24/05/2023 maheshbhai 1109007WL003800 maheshbhai 00415 SBIN0011000 1065 1065 Processed 27/05/2023 1902713076 MR MAHESHBHAI JESHABHAI DAMOR ()
20 MEGHRAJ GJ-09-007-001-001/9898788668
() 		1109007000NRG24230520230189592 24/05/2023 LILABEN 1109007WL003800 LILABEN 00415 SBIN0011000 1065 1065 Processed 27/05/2023 1902713075 MR MUKESHBHAI RAMESHBHAI DAMOR ()
SubTotal 3190 3190
Total 21245 21245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_240523FTO_38504 Bank of Baroda BARB0DBMEGR MEGHRAJ 15925
2 MEGHRAJ GJ1109007_240523FTO_38504 Bank of Baroda BARB0MANDUN MANDLI, RAJASTHAN 1065
3 MEGHRAJ GJ1109007_240523FTO_38504 Bank of Baroda BARB0MEGHRA Meghraj Guj 1065
4 MEGHRAJ GJ1109007_240523FTO_38504 State Bank of India SBIN0011000 MEGHRAJ 3190

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