Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:29:22 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_250523FTO_40469
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-09-007-004-001/873941
() 		1109007000NRG24250520230209338 25/05/2023 VALIBEN 1109007WL004177 VALIBEN 00045 BARB0DBMEGR 1013 1013 Processed 30/05/2023 1943865878 VALIBEN ()
SubTotal 1013 1013
2 MEGHRAJ GJ-09-007-004-001/7800000265
() 		1109007000NRG24250520230209329 25/05/2023 DAYABHAI 1109007WL004177 DAYABHAI 00045 BARB0MEGHRA 1013 1013 Processed 30/05/2023 1943865857 DAYABHAI ()
3 MEGHRAJ GJ-09-007-004-001/7800000284
() 		1109007000NRG24250520230209333 25/05/2023 KATARA MUKESHBHAI AMARABHAI 1109007WL004177 KATARA MUKESHBHAI AMARABHAI 00045 BARB0MEGHRA 1013 1013 Processed 30/05/2023 1943865877 KATARA MUKESHBHAI AMARABHAI ()
SubTotal 2026 2026
4 MEGHRAJ GJ-09-007-004-001/7460704
() 		1109007000NRG24250520230209268 25/05/2023 SOMABHAI NATHABHAI 1109007WL004177 SOMABHAI NATHABHAI 00415 SBIN0007633 1013 1013 Processed 30/05/2023 1943865859 MR SOMABHAI NATHABHAI MEDA ()
5 MEGHRAJ GJ-09-007-004-001/7465082
() 		1109007000NRG24250520230209270 25/05/2023 KATARA SHARDABEN 1109007WL004177 KATARA SHARDABEN 00415 SBIN0007633 1013 1013 Processed 30/05/2023 1943865868 MR MANGALABHAI KALABHAI KATARA ()
6 MEGHRAJ GJ-09-007-004-001/74760129
() 		1109007000NRG24250520230209271 25/05/2023 MEDA SURESHBHAI GAMABHAI 1109007WL004177 MEDA SURESHBHAI GAMABHAI 00415 SBIN0007633 1013 1013 Processed 30/05/2023 1943865860 MR SURESHKUMAR GAMAJI MEDA ()
7 MEGHRAJ GJ-09-007-004-001/767660467
() 		1109007000NRG24250520230209277 25/05/2023 LAXMANBHAI BHATHIBHAI 1109007WL004177 LAXMANBHAI BHATHIBHAI 00415 SBIN0007633 1013 1013 Processed 30/05/2023 1943865864 MRS MANJUBEN LAXMANBHAI KATARA ()
8 MEGHRAJ GJ-09-007-004-001/767660467
() 		1109007000NRG24250520230209278 25/05/2023 MANJIBEN LAXMANBHAI 1109007WL004177 MANJIBEN LAXMANBHAI 00415 SBIN0007633 1013 1013 Processed 30/05/2023 1943865865 MRS MANJUBEN LAXMANBHAI KATARA ()
9 MEGHRAJ GJ-09-007-004-001/767660480
() 		1109007000NRG24250520230209281 25/05/2023 BHARATBHAI 1109007WL004177 BHARATBHAI 00415 SBIN0007633 1013 1013 Processed 30/05/2023 1943865875 MR BHARATKUMAR BHAGVANBHAI KATARA ()
10 MEGHRAJ GJ-09-007-004-001/767660485
() 		1109007000NRG24250520230209286 25/05/2023 GANGABEN SOMABHAI 1109007WL004177 GANGABEN SOMABHAI 00415 SBIN0007633 1013 1013 Processed 30/05/2023 1943865869 MRS GANGABEN SOMABHAI KATARA ()
11 MEGHRAJ GJ-09-007-004-001/767660557
() 		1109007000NRG24250520230209297 25/05/2023 KATARA AMRABHAI MASHUR BHAI 1109007WL004177 KATARA AMRABHAI MASHUR BHAI 00415 SBIN0007633 1012 1012 Processed 30/05/2023 1943865866 MR JAGDISHBHAI AMARABHAI KATARA ()
12 MEGHRAJ GJ-09-007-004-001/767660557
() 		1109007000NRG24250520230209298 25/05/2023 KATARA SHIVIBEN AMRABHAI 1109007WL004177 KATARA SHIVIBEN AMRABHAI 00415 SBIN0007633 1012 1012 Processed 30/05/2023 1943865867 MR JAGDISHBHAI AMARABHAI KATARA ()
13 MEGHRAJ GJ-09-007-004-001/767660558
() 		1109007000NRG24250520230209300 25/05/2023 KATARA LALIBEN RAMANBHAI 1109007WL004177 KATARA LALIBEN RAMANBHAI 00415 SBIN0007633 1012 1012 Processed 30/05/2023 1943865876 MR JAGDISHBHAI RAMANBHAI KATARA ()
14 MEGHRAJ GJ-09-007-004-001/767660558
() 		1109007000NRG24250520230209299 25/05/2023 KATARA RAMANBHAI RAMABHAI 1109007WL004177 KATARA RAMANBHAI RAMABHAI 00415 SBIN0007633 1012 1012 Processed 30/05/2023 1943865861 MR JAGDISHBHAI RAMANBHAI KATARA ()
15 MEGHRAJ GJ-09-007-004-001/767660559
() 		1109007000NRG24250520230209302 25/05/2023 KATARA GITABEN KANABHAI 1109007WL004177 KATARA GITABEN KANABHAI 00415 SBIN0007633 1012 1012 Processed 30/05/2023 1943865862 MISS MEENABEN KANABHAI KATARA ()
16 MEGHRAJ GJ-09-007-004-001/767660562
() 		1109007000NRG24250520230209307 25/05/2023 KATARA RAMESHBHAI DHANABHAI 1109007WL004177 KATARA RAMESHBHAI DHANABHAI 00415 SBIN0007633 1013 1013 Processed 30/05/2023 1943865870 MS RAMESHBHAI DHANABHAI KATARA ()
17 MEGHRAJ GJ-09-007-004-001/767660588
() 		1109007000NRG24250520230209311 25/05/2023 KANKUBEN 1109007WL004177 KANKUBEN 00415 SBIN0007633 1013 1013 Processed 30/05/2023 1943865873 MS KANKUBEN RAMAJI KATARA ()
18 MEGHRAJ GJ-09-007-004-001/767660588
() 		1109007000NRG24250520230209310 25/05/2023 KATARA RAMABHAI 1109007WL004177 KATARA RAMABHAI 00415 SBIN0007633 1013 1013 Processed 30/05/2023 1943865863 MR RAMAJI UDAJI KATARA ()
19 MEGHRAJ GJ-09-007-004-001/7800000180
() 		1109007000NRG24250520230209319 25/05/2023 reviben 1109007WL004177 reviben 00415 SBIN0007633 1012 1012 Processed 30/05/2023 1943865872 MISS REVIBEN AMRABHAI KATARA ()
20 MEGHRAJ GJ-09-007-004-001/7800000198
() 		1109007000NRG24250520230209320 25/05/2023 Dhanabhai 1109007WL004177 Dhanabhai 00415 SBIN0007633 1012 1012 Processed 30/05/2023 1943865871 MISS DHANABHAI HIRABHAI KATARA ()
21 MEGHRAJ GJ-09-007-004-001/873985
() 		1109007000NRG24250520230209344 25/05/2023 RAYCHANBHAI 1109007WL004177 RAYCHANBHAI 00415 SBIN0007633 1013 1013 Processed 30/05/2023 1943865874 MISS RAYCHANDBHAI GALABHAI KATARA ()
SubTotal 18227 18227
22 MEGHRAJ GJ-09-007-004-001/767660561
() 		1109007000NRG24250520230209305 25/05/2023 KATARA DAHYABHAI PUJABHAI 1109007WL004177 KATARA DAHYABHAI PUJABHAI 00502 BKDN0700000 1013 1013 Processed 30/05/2023 1943865858 KATARA DAHYABHAI PUJABHAI ()
SubTotal 1013 1013
Total 22279 22279

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_250523FTO_40469 Bank of Baroda BARB0DBMEGR MEGHRAJ 1013
2 MEGHRAJ GJ1109007_250523FTO_40469 Bank of Baroda BARB0MEGHRA Meghraj Guj 2026
3 MEGHRAJ GJ1109007_250523FTO_40469 State Bank of India SBIN0007633 PATEL DHUNDHA 18227
4 MEGHRAJ GJ1109007_250523FTO_40469 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 1013

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