Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:46:03 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_080523FTO_22643
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-09-007-020-002/74648823
() 		1109007000NRG24080520230105160 08/05/2023 VANRAJBHAI 1109007WL002094 VANRAJBHAI 00045 BARB0DBISAR 1125 1125 Processed 13/05/2023 1539656740 VANRAJBHAI ()
SubTotal 1125 1125
2 MEGHRAJ GJ-09-007-020-001/7464793
() 		1109007000NRG24080520230105077 08/05/2023 RINKUBA 1109007WL002094 RINKUBA 00045 BARB0DBKUNO 1003 1003 Processed 13/05/2023 1539656725 RINKUBA ()
3 MEGHRAJ GJ-09-007-020-002/7464265
() 		1109007000NRG24080520230105083 08/05/2023 MANJULABEN 1109007WL002094 MANJULABEN 00045 BARB0DBKUNO 1003 1003 Processed 13/05/2023 1539656726 MANJULABEN ()
4 MEGHRAJ GJ-09-007-020-002/7464270
() 		1109007000NRG24080520230105084 08/05/2023 Rathod Dasrathbhai D 1109007WL002094 Rathod Dasrathbhai D 00045 BARB0DBKUNO 1280 1280 Processed 13/05/2023 1539656723 Rathod Dasrathbhai D ()
5 MEGHRAJ GJ-09-007-020-002/7464574
() 		1109007000NRG24080520230105096 08/05/2023 Manat vakshibhai K 1109007WL002094 Manat vakshibhai K 00045 BARB0DBKUNO 684 684 Processed 13/05/2023 1539656736 Manat vakshibhai K ()
6 MEGHRAJ GJ-09-007-020-002/74648531
() 		1109007000NRG24080520230105108 08/05/2023 ASMITABEN 1109007WL002094 ASMITABEN 00045 BARB0DBKUNO 185 185 Processed 13/05/2023 1539656739 ASMITABEN ()
7 MEGHRAJ GJ-09-007-020-002/74648551
() 		1109007000NRG24080520230105113 08/05/2023 MANAT PANKAJBHAI 1109007WL002094 MANAT PANKAJBHAI 00045 BARB0DBKUNO 1013 1013 Processed 13/05/2023 1539656730 MANAT PANKAJBHAI ()
8 MEGHRAJ GJ-09-007-020-002/74648580
() 		1109007000NRG24080520230105119 08/05/2023 BHAGORA MANUBHAI SOMABHAI 1109007WL002094 BHAGORA MANUBHAI SOMABHAI 00045 BARB0DBKUNO 185 185 Processed 13/05/2023 1539656727 BHAGORA MANUBHAI SOMABHAI ()
9 MEGHRAJ GJ-09-007-020-002/74648584
() 		1109007000NRG24080520230105121 08/05/2023 Pandwala Bharatbhai Lakhamanbhai 1109007WL002094 Pandwala Bharatbhai Lakhamanbhai 00045 BARB0DBKUNO 1065 1065 Processed 13/05/2023 1539656728 Pandwala Bharatbhai Lakhamanbhai ()
10 MEGHRAJ GJ-09-007-020-002/74648615
() 		1109007000NRG24080520230105127 08/05/2023 BHAGORA PRAVINBHAI 1109007WL002094 BHAGORA PRAVINBHAI 00045 BARB0DBKUNO 993 993 Processed 13/05/2023 1539656738 BHAGORA PRAVINBHAI ()
11 MEGHRAJ GJ-09-007-020-002/7464863
() 		1109007000NRG24080520230105128 08/05/2023 JANTILAL 1109007WL002094 JANTILAL 00045 BARB0DBKUNO 993 993 Processed 13/05/2023 1539656733 JANTILAL ()
12 MEGHRAJ GJ-09-007-020-002/7464863
() 		1109007000NRG24080520230105129 08/05/2023 TARABEN 1109007WL002094 TARABEN 00045 BARB0DBKUNO 993 993 Processed 13/05/2023 1539656734 TARABEN ()
13 MEGHRAJ GJ-09-007-020-002/74648793
() 		1109007000NRG24080520230105146 08/05/2023 NAVAJIBHAI 1109007WL002094 NAVAJIBHAI 00045 BARB0DBKUNO 1025 1025 Processed 13/05/2023 1539656724 NAVAJIBHAI ()
14 MEGHRAJ GJ-09-007-020-002/74648805
() 		1109007000NRG24080520230105152 08/05/2023 SAKRIBEN 1109007WL002094 SAKRIBEN 00045 BARB0DBKUNO 991 991 Processed 13/05/2023 1539656735 SAKRIBEN ()
15 MEGHRAJ GJ-09-007-020-002/74648809
() 		1109007000NRG24080520230105153 08/05/2023 JAYABEN 1109007WL002094 JAYABEN 00045 BARB0DBKUNO 993 993 Processed 13/05/2023 1539656737 JAYABEN ()
16 MEGHRAJ GJ-09-007-020-002/74648823
() 		1109007000NRG24080520230105159 08/05/2023 RATHOD SANTABEN 1109007WL002094 RATHOD SANTABEN 00045 BARB0DBKUNO 1042 1042 Processed 13/05/2023 1539656729 RATHOD SANTABEN ()
SubTotal 13448 13448
17 MEGHRAJ GJ-09-007-020-002/7464814
() 		1109007000NRG24080520230105101 08/05/2023 KACHARABHAI 1109007WL002094 KACHARABHAI 00045 BARB0DBMEGR 1012 1012 Rejected 13/05/2023 1539656731 A/c Blocked or Frozen
SubTotal 1012 1012
18 MEGHRAJ GJ-09-007-020-001/7464723
() 		1109007000NRG24080520230105075 08/05/2023 PUJAN 1109007WL002094 PUJAN 00691 IPOS0000001 1280 1280 Processed 13/05/2023 1539656732 PUJAN ()
SubTotal 1280 1280
Total 16865 16865

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_080523FTO_22643 Bank of Baroda BARB0DBISAR ISARI 1125
2 MEGHRAJ GJ1109007_080523FTO_22643 Bank of Baroda BARB0DBKUNO KUNOL 13448
3 MEGHRAJ GJ1109007_080523FTO_22643 Bank of Baroda BARB0DBMEGR MEGHRAJ 1012
4 MEGHRAJ GJ1109007_080523FTO_22643 India Post Payments Bank IPOS0000001 MODASA 1280

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