Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:09:30 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_230623FTO_72506
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-09-007-032-002/741020
() 		1109007000NRG24220620230422375 23/06/2023 LALIBEN 1109007WL007720 LALIBEN 00045 BARB0DBMEGR 1010 1010 Processed 30/06/2023 2867025137 LALIBEN ()
2 MEGHRAJ GJ-09-007-032-002/741048
() 		1109007000NRG24220620230422380 23/06/2023 Damor Alpaben Koyabhai 1109007WL007720 Damor Alpaben Koyabhai 00045 BARB0DBMEGR 1005 1005 Processed 30/06/2023 2867025133 Damor Alpaben Koyabhai ()
3 MEGHRAJ GJ-09-007-032-002/7460442
() 		1109007000NRG24220620230422409 23/06/2023 PAGI SOMABHAI RUPABHAI 1109007WL007720 PAGI SOMABHAI RUPABHAI 00045 BARB0DBMEGR 1000 1000 Processed 30/06/2023 2867025130 PAGI SOMABHAI RUPABHAI ()
4 MEGHRAJ GJ-09-007-032-002/7460577
() 		1109007000NRG24220620230422417 23/06/2023 Chamar Amrutaben Dahyabhai 1109007WL007720 Chamar Amrutaben Dahyabhai 00045 BARB0DBMEGR 1000 1000 Processed 30/06/2023 2867025143 Chamar Amrutaben Dahyabhai ()
5 MEGHRAJ GJ-09-007-032-002/7460604
() 		1109007000NRG24220620230422421 23/06/2023 Pagi Narshihbhai Kanubhai 1109007WL007720 Pagi Narshihbhai Kanubhai 00045 BARB0DBMEGR 1000 1000 Processed 30/06/2023 2867025135 Pagi Narshihbhai Kanubhai ()
6 MEGHRAJ GJ-09-007-032-002/7460609
() 		1109007000NRG24220620230422422 23/06/2023 AMTABHAI 1109007WL007720 AMTABHAI 00045 BARB0DBMEGR 1000 1000 Processed 30/06/2023 2867025131 AMTABHAI ()
7 MEGHRAJ GJ-09-007-032-002/7460609
() 		1109007000NRG24220620230422423 23/06/2023 SUJIBEN 1109007WL007720 SUJIBEN 00045 BARB0DBMEGR 1000 1000 Processed 30/06/2023 2867025132 SUJIBEN ()
8 MEGHRAJ GJ-09-007-032-002/7460615
() 		1109007000NRG24220620230422425 23/06/2023 DAMOR SARDABEN BHEMABHAI 1109007WL007720 DAMOR SARDABEN BHEMABHAI 00045 BARB0DBMEGR 1280 1280 Processed 30/06/2023 2867025142 DAMOR SARDABEN BHEMABHAI ()
9 MEGHRAJ GJ-09-007-032-002/7460805
() 		1109007000NRG24220620230422429 23/06/2023 babu 1109007WL007720 babu 00045 BARB0DBMEGR 995 995 Processed 30/06/2023 2867025149 babu ()
10 MEGHRAJ GJ-09-007-032-002/77410120
() 		1109007000NRG24220620230422433 23/06/2023 MASAR KALIBEN BHALABHAI 1109007WL007720 MASAR KALIBEN BHALABHAI 00045 BARB0DBMEGR 995 995 Processed 30/06/2023 2867025136 MASAR KALIBEN BHALABHAI ()
11 MEGHRAJ GJ-09-007-032-002/77410150
() 		1109007000NRG24220620230422440 23/06/2023 PANCHAL MAHENDRABHAI 1109007WL007720 PANCHAL MAHENDRABHAI 00045 BARB0DBMEGR 968 968 Processed 30/06/2023 2867025128 PANCHAL MAHENDRABHAI ()
12 MEGHRAJ GJ-09-007-032-002/77410227
() 		1109007000NRG24220620230422455 23/06/2023 BHAGORA KANKUBEN 1109007WL007720 BHAGORA KANKUBEN 00045 BARB0DBMEGR 996 996 Processed 30/06/2023 2867025138 BHAGORA KANKUBEN ()
13 MEGHRAJ GJ-09-007-032-002/77410288
() 		1109007000NRG24220620230422470 23/06/2023 DAMOR NANDABEN 1109007WL007720 DAMOR NANDABEN 00045 BARB0DBMEGR 1016 1016 Processed 30/06/2023 2867025129 DAMOR NANDABEN ()
14 MEGHRAJ GJ-09-007-032-002/77410326
() 		1109007000NRG24220620230422491 23/06/2023 Damor Gitaben Arvindbhai 1109007WL007720 Damor Gitaben Arvindbhai 00045 BARB0DBMEGR 1016 1016 Processed 30/06/2023 2867025144 Damor Gitaben Arvindbhai ()
15 MEGHRAJ GJ-09-007-032-002/77410369
() 		1109007000NRG24220620230422510 23/06/2023 damor kokilaben suresbhai 1109007WL007720 damor kokilaben suresbhai 00045 BARB0DBMEGR 996 996 Processed 30/06/2023 2867025134 damor kokilaben suresbhai ()
16 MEGHRAJ GJ-09-007-032-002/77410375
() 		1109007000NRG24220620230422514 23/06/2023 DAMOR UDABHAI SUKHABHAI 1109007WL007720 DAMOR UDABHAI SUKHABHAI 00045 BARB0DBMEGR 996 996 Processed 30/06/2023 2867025139 DAMOR UDABHAI SUKHABHAI ()
17 MEGHRAJ GJ-09-007-032-002/77410376
() 		1109007000NRG24220620230422516 23/06/2023 DAMOR DHUDHABHAI VAGABHAI 1109007WL007720 DAMOR DHUDHABHAI VAGABHAI 00045 BARB0DBMEGR 1016 1016 Processed 30/06/2023 2867025148 DAMOR DHUDHABHAI VAGABHAI ()
18 MEGHRAJ GJ-09-007-032-002/77410380
() 		1109007000NRG24220620230422521 23/06/2023 BHAGORA NANABHAI SOMABHAI 1109007WL007720 BHAGORA NANABHAI SOMABHAI 00045 BARB0DBMEGR 1012 1012 Processed 30/06/2023 2867025140 BHAGORA NANABHAI SOMABHAI ()
19 MEGHRAJ GJ-09-007-032-002/77410432
() 		1109007000NRG24220620230422528 23/06/2023 Pagi Dineshbhai Masurbhai 1109007WL007720 Pagi Dineshbhai Masurbhai 00045 BARB0DBMEGR 1016 1016 Processed 30/06/2023 2867025141 Pagi Dineshbhai Masurbhai ()
20 MEGHRAJ GJ-09-007-032-002/876302
() 		1109007000NRG24220620230422559 23/06/2023 MASAR JESHBHAI SURMABHAI 1109007WL007720 MASAR JESHBHAI SURMABHAI 00045 BARB0DBMEGR 996 996 Processed 30/06/2023 2867025150 MASAR JESHBHAI SURMABHAI ()
21 MEGHRAJ GJ-09-007-032-002/876306
() 		1109007000NRG24220620230422563 23/06/2023 SHARDABEN 1109007WL007720 SHARDABEN 00045 BARB0DBMEGR 1008 1008 Processed 30/06/2023 2867025147 SHARDABEN ()
SubTotal 21321 21321
22 MEGHRAJ GJ-09-007-032-002/77410286
() 		1109007000NRG24220620230422468 23/06/2023 KAILASHBEN 1109007WL007720 KAILASHBEN 00045 BARB0MEGHRA 1016 1016 Processed 30/06/2023 2867025146 KAILASHBEN ()
SubTotal 1016 1016
23 MEGHRAJ GJ-09-007-032-002/7741013
() 		1109007000NRG24220620230422438 23/06/2023 VIKARMBHAI 1109007WL007720 VIKARMBHAI 00691 IPOS0000001 968 968 Rejected 30/06/2023 2867025145 No Such Account
SubTotal 968 968
Total 23305 23305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_230623FTO_72506 Bank of Baroda BARB0DBMEGR MEGHRAJ 21321
2 MEGHRAJ GJ1109007_230623FTO_72506 Bank of Baroda BARB0MEGHRA Meghraj Guj 1016
3 MEGHRAJ GJ1109007_230623FTO_72506 India Post Payments Bank IPOS0000001 MODASA 968

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