Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:07:16 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_310823APB_FTO_128751
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-09-007-015-001/7410106
() 		1109007000NRG24310820230526116 31/08/2023 PARMAR BHIKHABHAI LAXMANBHAI 1109007WL012861 PARMAR BHIKHABHAI LAXMANBHAI 00045 BARB0DBMEGR 2560 2560 Processed 23/09/2023 5836402305 MR BHIKHABHAI LAXMANBHAI PARMAR STATE BANK OF INDIA(508548)
2 MEGHRAJ GJ-09-007-015-001/7410106
() 		1109007000NRG24310820230526117 31/08/2023 PARMAR RATANIBEN BHIKHABHAI 1109007WL012861 PARMAR RATANIBEN BHIKHABHAI 00045 BARB0DBMEGR 2560 2560 Processed 23/09/2023 5836402310 RATNIBEN BHIKHABHAI BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-015-001/741079
() 		1109007000NRG24310820230526119 31/08/2023 PARMAR NANABHAI VAGHABHAI 1109007WL012861 PARMAR NANABHAI VAGHABHAI 00045 BARB0DBMEGR 2560 2560 Processed 23/09/2023 5836402308 PARAMAR NANABHAI VADHA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 MEGHRAJ GJ-09-007-015-001/741079
() 		1109007000NRG24310820230526120 31/08/2023 PARMAR SANTABEN NANABHAI 1109007WL012861 PARMAR SANTABEN NANABHAI 00045 BARB0DBMEGR 2560 2560 Processed 23/09/2023 5836402307 PARAMAR SANTABEN NANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 MEGHRAJ GJ-09-007-015-001/747168428
() 		1109007000NRG24310820230526122 31/08/2023 parmar gitaben b 1109007WL012861 parmar gitaben b 00045 BARB0DBMEGR 2560 2560 Processed 23/09/2023 5836402306 MISS GEETABEN BHIKHABHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 12800 12800
6 MEGHRAJ GJ-09-007-015-001/747168302-D
() 		1109007000NRG24310820230526121 31/08/2023 LALABHAI H PARMAR 1109007WL012861 LALABHAI H PARMAR 00045 BARB0MEGHRA 2560 2560 Processed 23/09/2023 5836402309 PARAMAR LALABHAI HATHIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2560 2560
7 MEGHRAJ GJ-09-007-015-001/741078
() 		1109007000NRG24310820230526118 31/08/2023 PARMAR BABUBHAI MUKESHBHAI 1109007WL012861 PARMAR BABUBHAI MUKESHBHAI 00415 SBIN0007633 2560 2560 Processed 23/09/2023 5836402303 PARAMAR BABU BHAI MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2560 2560
8 MEGHRAJ GJ-09-007-015-002/7410141
() 		1109007000NRG24310820230526123 31/08/2023 PARMAR SANABHAI LAXMANBHAI 1109007WL012861 PARMAR SANABHAI LAXMANBHAI 00415 SBIN0011000 2560 2560 Processed 23/09/2023 5836402304 Mr. SHANABHAI LAXMANBHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 2560 2560
9 MEGHRAJ GJ-09-007-015-002/747168465
() 		1109007000NRG24310820230526124 31/08/2023 Parmar Dilipbhai Sardarbhai 1109007WL012861 Parmar Dilipbhai Sardarbhai 00691 IPOS0000001 2560 2560 Processed 23/09/2023 5836402301 PARMAR DILIP BHAI SARDHAR BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 MEGHRAJ GJ-09-007-015-002/747168472
() 		1109007000NRG24310820230526125 31/08/2023 Parmar Asvinvhai Rameshbhai 1109007WL012861 Parmar Asvinvhai Rameshbhai 00691 IPOS0000001 2560 2560 Processed 23/09/2023 5836402302 PARAMAR ASHVINKUMAR RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5120 5120
Total 25600 25600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_310823APB_FTO_128751 Bank of Baroda BARB0DBMEGR MEGHRAJ 12800
2 MEGHRAJ GJ1109007_310823APB_FTO_128751 Bank of Baroda BARB0MEGHRA Meghraj Guj 2560
3 MEGHRAJ GJ1109007_310823APB_FTO_128751 State Bank of India SBIN0007633 PATEL DHUNDHA 2560
4 MEGHRAJ GJ1109007_310823APB_FTO_128751 State Bank of India SBIN0011000 MEGHRAJ 2560
5 MEGHRAJ GJ1109007_310823APB_FTO_128751 India Post Payments Bank IPOS0000001 MODASA 5120

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