Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:56:00 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_081223APB_FTO_176968
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-09-007-006-001/7468935
() 		1109007000NRG24061220230592282 08/12/2023 TARAL KAILASBEN CHANDUBHAI 1109007WL018254 TARAL KAILASBEN CHANDUBHAI 00045 BARB0DBISAR 3584 3584 Processed 01/01/2024 9000363972 TARAL KAILASBEN INDIA POST PAYMENTS BANK LIMITED(508528)
2 MEGHRAJ GJ-09-007-006-001/7471711349
() 		1109007000NRG24061220230592274 08/12/2023 KATARA VIPULBHAI KHEMJIBHAI 1109007WL018253 KATARA VIPULBHAI KHEMJIBHAI 00045 BARB0DBISAR 2816 2816 Processed 01/01/2024 9000363966 VIPULKUMAR KATARA ICICI BANK LTD(508534)
3 MEGHRAJ GJ-09-007-006-001/7471711349
() 		1109007000NRG24061220230592275 08/12/2023 KHATARA RINABEN VIPULBHAI 1109007WL018253 KHATARA RINABEN VIPULBHAI 00045 BARB0DBISAR 2816 2816 Processed 01/01/2024 9000363967 RINABEN VIPULKUMAR K BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-006-002/7469100
() 		1109007000NRG24061220230592276 08/12/2023 DEVABHAI 1109007WL018253 DEVABHAI 00045 BARB0DBISAR 3584 3584 Processed 01/01/2024 9000363971 Mr. DEVABHAI AMARABHAI ASARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
5 MEGHRAJ GJ-09-007-006-002/7469133
() 		1109007000NRG24061220230592283 08/12/2023 RAMESHBHAI 1109007WL018254 RAMESHBHAI 00045 BARB0DBISAR 3584 3584 Processed 01/01/2024 9000363970 RAMESHBHAI SOMABHAI BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-006-002/7469133
() 		1109007000NRG24061220230592284 08/12/2023 SHUREKHABEN 1109007WL018254 SHUREKHABEN 00045 BARB0DBISAR 3584 3584 Processed 01/01/2024 9000363964 SUREKHABEN RAMESHBHA BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-006-002/7469181
() 		1109007000NRG24061220230592278 08/12/2023 DINESHBHAI 1109007WL018253 DINESHBHAI 00045 BARB0DBISAR 2816 2816 Processed 01/01/2024 9000363965 DINESHBHAI VIRABHAI BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-006-002/7469181
() 		1109007000NRG24061220230592279 08/12/2023 GAJIBEN 1109007WL018253 GAJIBEN 00045 BARB0DBISAR 2816 2816 Processed 01/01/2024 9000363960 Khant Gajiben FINCARE SMALL FINANCE BANK LTD(608304)
9 MEGHRAJ GJ-09-007-006-002/7471711312
() 		1109007000NRG24061220230592281 08/12/2023 ALISHABEN 1109007WL018253 ALISHABEN 00045 BARB0DBISAR 2816 2816 Processed 01/01/2024 9000363969 AELISHABEN ARVINDBHA BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-006-002/7471711312
() 		1109007000NRG24061220230592280 08/12/2023 ARVINDBHAI 1109007WL018253 ARVINDBHAI 00045 BARB0DBISAR 2816 2816 Processed 01/01/2024 9000363968 ARVINDBHAI BHURABHAI BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-006-002/747171240
() 		1109007000NRG24061220230592285 08/12/2023 CHIMANBHAI 1109007WL018254 CHIMANBHAI 00045 BARB0DBISAR 3584 3584 Processed 01/01/2024 9000363959 CHIMANBHAI BABUBHAI BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-006-002/747171240
() 		1109007000NRG24061220230592286 08/12/2023 SUMITRABEN 1109007WL018254 SUMITRABEN 00045 BARB0DBISAR 3584 3584 Processed 01/01/2024 9000363963 SUMTRABEN CHIMANBHAI BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-006-002/747171251
() 		1109007000NRG24061220230592288 08/12/2023 BHAVANABEN 1109007WL018254 BHAVANABEN 00045 BARB0DBISAR 2816 2816 Processed 01/01/2024 9000363962 BHAVNABEN MUKESHBHAI BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-006-002/747171251
() 		1109007000NRG24061220230592287 08/12/2023 MUKESHBHAI 1109007WL018254 MUKESHBHAI 00045 BARB0DBISAR 2816 2816 Processed 01/01/2024 9000363961 MUKESHBHAI KANTIBHAI BANK OF BARODA(606985)
SubTotal 44032 44032
15 MEGHRAJ GJ-09-007-006-002/7469100
() 		1109007000NRG24061220230592277 08/12/2023 AJAYBKUMAR 1109007WL018253 AJAYBKUMAR 00045 BARB0DBMEGR 3584 3584 Processed 01/01/2024 9000363973 AJAYKUMAR DEVABHAI A BANK OF BARODA(606985)
SubTotal 3584 3584
16 MEGHRAJ GJ-09-007-006-001/7468872
() 		1109007000NRG24061220230592272 08/12/2023 KATARA SANDIBEN 1109007WL018253 KATARA SANDIBEN 00152 HDFC0003048 3584 3584 Processed 01/01/2024 9000363958 Mrs. CHANDRIKABEN ANILBHAI KATARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 3584 3584
17 MEGHRAJ GJ-09-007-006-001/7468872
() 		1109007000NRG24061220230592273 08/12/2023 KATARA SANJAYBHAI 1109007WL018253 KATARA SANJAYBHAI 00415 SBIN0011000 3584 3584 Processed 01/01/2024 9000363957 SANJAYKUMAR ANILBHAI BANK OF BARODA(606985)
SubTotal 3584 3584
Total 54784 54784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_081223APB_FTO_176968 Bank of Baroda BARB0DBISAR ISARI 44032
2 MEGHRAJ GJ1109007_081223APB_FTO_176968 Bank of Baroda BARB0DBMEGR MEGHRAJ 3584
3 MEGHRAJ GJ1109007_081223APB_FTO_176968 H.D.F.C. Bank HDFC0003048 PRANTIJ 3584
4 MEGHRAJ GJ1109007_081223APB_FTO_176968 State Bank of India SBIN0011000 MEGHRAJ 3584

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