Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:25:26 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_080523APB_FTO_22150
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-09-007-019-001/77747459
() 		1109007000NRG24040520230080374 08/05/2023 BAMANIYA ALPESHBHAI KANTIBHAI 1109007WL001593 BAMANIYA ALPESHBHAI KANTIBHAI 00045 BARB0DBMEGR 1280 1280 Processed 13/05/2023 1540103072 ALPESHBHAI KANTIBHAI BAMNIYA BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-019-002/7462168
() 		1109007000NRG24040520230080376 08/05/2023 ARAJANBHAI 1109007WL001593 ARAJANBHAI 00045 BARB0DBMEGR 1280 1280 Processed 13/05/2023 1540103077 DAMOR ARAJANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 MEGHRAJ GJ-09-007-019-002/7462352
() 		1109007000NRG24040520230080380 08/05/2023 SAJJANBEN 1109007WL001593 SAJJANBEN 00045 BARB0DBMEGR 1280 1280 Processed 13/05/2023 1540103074 DAMOR SAJANBEN BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-019-002/7464098
() 		1109007000NRG24040520230080384 08/05/2023 DAMOR BHARATKUMAR 1109007WL001593 DAMOR BHARATKUMAR 00045 BARB0DBMEGR 1280 1280 Processed 13/05/2023 1540103076 DAMOR BHARATBHAI KHEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 MEGHRAJ GJ-09-007-019-002/7464098
() 		1109007000NRG24040520230080385 08/05/2023 RADHABEN 1109007WL001593 RADHABEN 00045 BARB0DBMEGR 1280 1280 Processed 13/05/2023 1540103075 DAMOR RADHABEN BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 MEGHRAJ GJ-09-007-019-002/7464167
() 		1109007000NRG24040520230080389 08/05/2023 damor mahendrbhai 1109007WL001593 damor mahendrbhai 00045 BARB0DBMEGR 1280 1280 Processed 13/05/2023 1540103081 MR MAHENDRAKUMAR VIKRMABHAI DAMOR STATE BANK OF INDIA(508548)
7 MEGHRAJ GJ-09-007-019-002/7464167
() 		1109007000NRG24040520230080387 08/05/2023 DARIYABEN 1109007WL001593 DARIYABEN 00045 BARB0DBMEGR 1280 1280 Processed 13/05/2023 1540103082 DAMOR DARIYABEN BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-019-002/7464167
() 		1109007000NRG24040520230080388 08/05/2023 PASAVAJI 1109007WL001593 PASAVAJI 00045 BARB0DBMEGR 1280 1280 Processed 13/05/2023 1540103080 DAMOR PASHVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 MEGHRAJ GJ-09-007-019-002/74717300
() 		1109007000NRG24040520230080390 08/05/2023 DAMOR BHARTJI PRAVINBHAI 1109007WL001593 DAMOR BHARTJI PRAVINBHAI 00045 BARB0DBMEGR 1280 1280 Processed 13/05/2023 1540103073 BHARATBHAI PRVINBHAI DAMOR BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-019-002/74717300
() 		1109007000NRG24040520230080391 08/05/2023 DAMOR RADHABEN BHART 1109007WL001593 DAMOR RADHABEN BHART 00045 BARB0DBMEGR 1280 1280 Processed 13/05/2023 1540103079 DAMOR RADHABEN BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-019-002/77747470
() 		1109007000NRG24040520230080392 08/05/2023 BHATHIBHAI 1109007WL001593 BHATHIBHAI 00045 BARB0DBMEGR 1280 1280 Processed 13/05/2023 1540103078 DAMOR BHATHIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14080 14080
12 MEGHRAJ GJ-09-007-019-001/77747445
() 		1109007000NRG24040520230080373 08/05/2023 JAYESHBHAI 1109007WL001593 JAYESHBHAI 00045 BARB0MALARV 1280 1280 Processed 13/05/2023 1540103071 JAYESHBHAI NANABHAI BAMNIYA BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-019-001/77747465
() 		1109007000NRG24040520230080375 08/05/2023 BAMANIYA SUREKHABEN KIRANBHAI 1109007WL001593 BAMANIYA SUREKHABEN KIRANBHAI 00045 BARB0MALARV 1280 1280 Processed 13/05/2023 1540103070 SUREKHABEN SOMABHAI MEDA BANK OF BARODA(606985)
SubTotal 2560 2560
14 MEGHRAJ GJ-09-007-019-002/7464078
() 		1109007000NRG24040520230080382 08/05/2023 JALIBEN 1109007WL001593 JALIBEN 00502 BKDN0700000 1280 1280 Processed 13/05/2023 1540103068 DAMOR SOMIBEN BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-019-002/7464078
() 		1109007000NRG24040520230080383 08/05/2023 SOMIBEN 1109007WL001593 SOMIBEN 00502 BKDN0700000 1280 1280 Processed 13/05/2023 1540103069 DAMOR JALIBEN KALUNBHAI BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-019-002/7464166
() 		1109007000NRG24040520230080386 08/05/2023 VALIBEN 1109007WL001593 VALIBEN 00502 BKDN0700000 1280 1280 Processed 13/05/2023 1540103083 VALIBEN NANABHAI DAMOR BANK OF BARODA(606985)
SubTotal 3840 3840
17 MEGHRAJ GJ-09-007-019-002/7462184
() 		1109007000NRG24040520230080377 08/05/2023 BHURIBEN 1109007WL001593 BHURIBEN 00691 IPOS0000001 1280 1280 Processed 13/05/2023 1540103065 DAMOR BHURIBEN BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-019-002/7462250
() 		1109007000NRG24040520230080379 08/05/2023 LASHIBEN 1109007WL001593 LASHIBEN 00691 IPOS0000001 1280 1280 Processed 13/05/2023 1540103067 DAMOR LASIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEGHRAJ GJ-09-007-019-002/7464078
() 		1109007000NRG24040520230080381 08/05/2023 DAMOR KALUBHAI 1109007WL001593 DAMOR KALUBHAI 00691 IPOS0000001 1280 1280 Processed 13/05/2023 1540103066 DAMOR KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3840 3840
Total 24320 24320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_080523APB_FTO_22150 Bank of Baroda BARB0DBMEGR MEGHRAJ 14080
2 MEGHRAJ GJ1109007_080523APB_FTO_22150 Bank of Baroda BARB0MALARV MALPUR 2560
3 MEGHRAJ GJ1109007_080523APB_FTO_22150 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 3840
4 MEGHRAJ GJ1109007_080523APB_FTO_22150 India Post Payments Bank IPOS0000001 MODASA 3840

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