Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:49:50 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_070623FTO_53364
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-09-007-030-001/7565564333
() 		1109007000NRG24070620230303190 07/06/2023 DAMOR LALIBEN 1109007WL005715 DAMOR LALIBEN 00045 BARB0DBMEGR 1040 1040 Processed 12/06/2023 2460456141 DAMOR LALIBEN ()
2 MEGHRAJ GJ-09-007-030-001/7565564421
() 		1109007000NRG24070620230303213 07/06/2023 Damor Amrutbhai Shanabhai 1109007WL005715 Damor Amrutbhai Shanabhai 00045 BARB0DBMEGR 800 800 Processed 12/06/2023 2460456107 Damor Amrutbhai Shanabhai ()
SubTotal 1840 1840
3 MEGHRAJ GJ-09-007-030-001/7463292
() 		1109007000NRG24070620230303006 07/06/2023 LAXSHAMANBHAI 1109007WL005715 LAXSHAMANBHAI 00045 BARB0MEGHRA 1020 1020 Processed 12/06/2023 2460456140 LAXSHAMANBHAI ()
4 MEGHRAJ GJ-09-007-030-001/7463292
() 		1109007000NRG24070620230303007 07/06/2023 ramiben 1109007WL005715 ramiben 00045 BARB0MEGHRA 1040 1040 Processed 12/06/2023 2460456139 ramiben ()
5 MEGHRAJ GJ-09-007-030-001/7565564271
() 		1109007000NRG24070620230303155 07/06/2023 MANJULABEN 1109007WL005715 MANJULABEN 00045 BARB0MEGHRA 1010 1010 Processed 12/06/2023 2460456109 MANJULABEN ()
6 MEGHRAJ GJ-09-007-030-001/7565564277
() 		1109007000NRG24070620230303158 07/06/2023 MOGIBEN 1109007WL005715 MOGIBEN 00045 BARB0MEGHRA 1010 1010 Processed 12/06/2023 2460456110 MOGIBEN ()
7 MEGHRAJ GJ-09-007-030-001/7565564349
() 		1109007000NRG24070620230303200 07/06/2023 DAMOR JETHABHAI ARJANBHAI 1109007WL005715 DAMOR JETHABHAI ARJANBHAI 00045 BARB0MEGHRA 1000 1000 Processed 12/06/2023 2460456138 DAMOR JETHABHAI ARJANBHAI ()
8 MEGHRAJ GJ-09-007-030-001/7565564418
() 		1109007000NRG24070620230303210 07/06/2023 Damor Kiranbhai Pratapbhai 1109007WL005715 Damor Kiranbhai Pratapbhai 00045 BARB0MEGHRA 808 808 Processed 12/06/2023 2460456108 Damor Kiranbhai Pratapbhai ()
SubTotal 5888 5888
9 MEGHRAJ GJ-09-007-030-001/75630007
() 		1109007000NRG24070620230303021 07/06/2023 DAMOR LAXMANBHAI JESHABHAI 1109007WL005715 DAMOR LAXMANBHAI JESHABHAI 00415 SBIN0007633 800 800 Processed 12/06/2023 2460456122 MS SOMIBEN RAKESHBHAI DAMOR ()
10 MEGHRAJ GJ-09-007-030-001/7565533959
() 		1109007000NRG24070620230303050 07/06/2023 SOJIBEN 1109007WL005715 SOJIBEN 00415 SBIN0007633 1010 1010 Processed 12/06/2023 2460456125 MRS SOJIBEN HATHIBHAI DAMOR ()
11 MEGHRAJ GJ-09-007-030-001/7565534024
() 		1109007000NRG24070620230303108 07/06/2023 KANUBHAI 1109007WL005715 KANUBHAI 00415 SBIN0007633 1000 1000 Processed 12/06/2023 2460456133 MR RAJUBHAI LAXMANBHAI DAMOR ()
12 MEGHRAJ GJ-09-007-030-001/7565564140
() 		1109007000NRG24070620230303132 07/06/2023 NONABHAI 1109007WL005715 NONABHAI 00415 SBIN0007633 1000 1000 Processed 12/06/2023 2460456134 MR GAUTAMBHAI NANABHAI RAVAL ()
13 MEGHRAJ GJ-09-007-030-001/7565564216
() 		1109007000NRG24070620230303148 07/06/2023 SANTIBEN 1109007WL005715 SANTIBEN 00415 SBIN0007633 1000 1000 Processed 12/06/2023 2460456130 MS SHANTABEN MOHANBHAI DAMOR ()
14 MEGHRAJ GJ-09-007-030-001/7565564268
() 		1109007000NRG24070620230303150 07/06/2023 premilaben 1109007WL005715 premilaben 00415 SBIN0007633 1000 1000 Processed 12/06/2023 2460456132 MR BHARATBHAI BHAGABHAI RAVAL ()
15 MEGHRAJ GJ-09-007-030-001/7565564280
() 		1109007000NRG24070620230303163 07/06/2023 BENIBEN LAXMANBHAI 1109007WL005715 BENIBEN LAXMANBHAI 00415 SBIN0007633 1010 1010 Processed 12/06/2023 2460456124 MRS RAVAL KOKILABEN ()
16 MEGHRAJ GJ-09-007-030-001/7565564308
() 		1109007000NRG24070620230303167 07/06/2023 SHILISEHBAHI 1109007WL005715 SHILISEHBAHI 00415 SBIN0007633 1280 1280 Processed 12/06/2023 2460456126 MR CHAMAR JAGDISHAKUMAR ()
17 MEGHRAJ GJ-09-007-030-001/7565564312
() 		1109007000NRG24070620230303172 07/06/2023 DAMOR MOTIBHAI JESHABHAI 1109007WL005715 DAMOR MOTIBHAI JESHABHAI 00415 SBIN0007633 1000 1000 Processed 12/06/2023 2460456120 MISS SHILPABEN MOTIBHAI DAMOR ()
18 MEGHRAJ GJ-09-007-030-001/7565564337
() 		1109007000NRG24070620230303194 07/06/2023 RUKHIBEN 1109007WL005715 RUKHIBEN 00415 SBIN0007633 1040 1040 Processed 12/06/2023 2460456131 MS RUKHIBEN VALABHAI DAMOR ()
19 MEGHRAJ GJ-09-007-030-001/7565564346
() 		1109007000NRG24070620230303196 07/06/2023 DAMOR NIRMABEN MAHESHBHAI 1109007WL005715 DAMOR NIRMABEN MAHESHBHAI 00415 SBIN0007633 1020 1020 Processed 12/06/2023 2460456123 MR MAHESHBHAI SHAMBHUBHAI DAMOR ()
20 MEGHRAJ GJ-09-007-030-005/7565533945
() 		1109007000NRG24070620230303225 07/06/2023 SANJAYBHAI 1109007WL005715 SANJAYBHAI 00415 SBIN0007633 1008 1008 Processed 12/06/2023 2460456121 MS SHANTABEN KHATUBHAI DAMOR ()
SubTotal 12168 12168
21 MEGHRAJ GJ-09-007-030-001/7565564351
() 		1109007000NRG24070620230303203 07/06/2023 DAMOR BABUBHAI CHANDUBHAI 1109007WL005715 DAMOR BABUBHAI CHANDUBHAI 00415 SBIN0011000 1010 1010 Processed 12/06/2023 2460456128 MR BABUBHAI CHDUBHAI DAMOR ()
22 MEGHRAJ GJ-09-007-030-005/7462990
() 		1109007000NRG24070620230303218 07/06/2023 DINESHBHAI 1109007WL005715 DINESHBHAI 00415 SBIN0011000 1000 1000 Processed 12/06/2023 2460456127 MR RAJUBHAI BALUBHAI SOLANKI ()
SubTotal 2010 2010
23 MEGHRAJ GJ-09-007-030-001/7565564320
() 		1109007000NRG24070620230303185 07/06/2023 Falubhai 1109007WL005715 Falubhai 00468 UBIN0555207 1020 1020 Processed 12/06/2023 2460456129 Falubhai ()
SubTotal 1020 1020
24 MEGHRAJ GJ-09-007-030-001/746433486-A
() 		1109007000NRG24070620230303012 07/06/2023 Nanabhai 1109007WL005715 Nanabhai 00691 IPOS0000001 1040 1040 Processed 12/06/2023 2460456115 Nanabhai ()
25 MEGHRAJ GJ-09-007-030-001/7565533965
() 		1109007000NRG24070620230303053 07/06/2023 VALAMBHAI 1109007WL005715 VALAMBHAI 00691 IPOS0000001 1010 1010 Processed 12/06/2023 2460456111 VALAMBHAI ()
26 MEGHRAJ GJ-09-007-030-001/7565534066
() 		1109007000NRG24070620230303118 07/06/2023 babubhai 1109007WL005715 babubhai 00691 IPOS0000001 1010 1010 Processed 12/06/2023 2460456118 babubhai ()
27 MEGHRAJ GJ-09-007-030-001/7565564208
() 		1109007000NRG24070620230303145 07/06/2023 JIVABHAI 1109007WL005715 JIVABHAI 00691 IPOS0000001 1000 1000 Processed 12/06/2023 2460456137 JIVABHAI ()
28 MEGHRAJ GJ-09-007-030-001/7565564208
() 		1109007000NRG24070620230303146 07/06/2023 SONALBEN 1109007WL005715 SONALBEN 00691 IPOS0000001 1000 1000 Processed 12/06/2023 2460456136 SONALBEN ()
29 MEGHRAJ GJ-09-007-030-001/7565564313
() 		1109007000NRG24070620230303175 07/06/2023 DAMOR KALIBEN 1109007WL005715 DAMOR KALIBEN 00691 IPOS0000001 1280 1280 Processed 12/06/2023 2460456135 DAMOR KALIBEN ()
30 MEGHRAJ GJ-09-007-030-001/7565564319
() 		1109007000NRG24070620230303184 07/06/2023 Suryam 1109007WL005715 Suryam 00691 IPOS0000001 1020 1020 Processed 12/06/2023 2460456116 Suryam ()
31 MEGHRAJ GJ-09-007-030-001/7565564353
() 		1109007000NRG24070620230303207 07/06/2023 DAMOR ALPESH 1109007WL005715 DAMOR ALPESH 00691 IPOS0000001 808 808 Processed 12/06/2023 2460456117 DAMOR ALPESH ()
32 MEGHRAJ GJ-09-007-030-001/7565564420
() 		1109007000NRG24070620230303212 07/06/2023 Damor Kanubhai Raychandbhai 1109007WL005715 Damor Kanubhai Raychandbhai 00691 IPOS0000001 808 808 Processed 12/06/2023 2460456119 Damor Kanubhai Raychandbhai ()
33 MEGHRAJ GJ-09-007-030-005/7465564180
() 		1109007000NRG24070620230303223 07/06/2023 Lalabhai 1109007WL005715 Lalabhai 00691 IPOS0000001 1000 1000 Processed 12/06/2023 2460456113 Lalabhai ()
34 MEGHRAJ GJ-09-007-030-005/7465564180
() 		1109007000NRG24070620230303224 07/06/2023 MAMTABEN 1109007WL005715 MAMTABEN 00691 IPOS0000001 1024 1024 Processed 12/06/2023 2460456114 MAMTABEN ()
35 MEGHRAJ GJ-09-007-030-005/7465564180
() 		1109007000NRG24070620230303222 07/06/2023 Ramiben 1109007WL005715 Ramiben 00691 IPOS0000001 1000 1000 Processed 12/06/2023 2460456112 Ramiben ()
SubTotal 12000 12000
Total 34926 34926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_070623FTO_53364 Bank of Baroda BARB0DBMEGR MEGHRAJ 1840
2 MEGHRAJ GJ1109007_070623FTO_53364 Bank of Baroda BARB0MEGHRA Meghraj Guj 5888
3 MEGHRAJ GJ1109007_070623FTO_53364 State Bank of India SBIN0007633 PATEL DHUNDHA 12168
4 MEGHRAJ GJ1109007_070623FTO_53364 State Bank of India SBIN0011000 MEGHRAJ 2010
5 MEGHRAJ GJ1109007_070623FTO_53364 Union Bank of India UBIN0555207 MODASA 1020
6 MEGHRAJ GJ1109007_070623FTO_53364 India Post Payments Bank IPOS0000001 HIMATNAGAR 1010
7 MEGHRAJ GJ1109007_070623FTO_53364 India Post Payments Bank IPOS0000001 MODASA 10990

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