Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:57:13 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_150324APB_FTO_221416
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-09-007-008-002/946700141
() 		1109007000NRG24150320240848699 15/03/2024 MALVIYA DHULABHAI 1109007WL026203 MALVIYA DHULABHAI 00045 BARB0DBISAR 1280 1280 Processed 23/04/2024 3220376835 MALAVIYA DHULABHAI DHANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 MEGHRAJ GJ-09-007-008-002/946700222
() 		1109007000NRG24150320240848700 15/03/2024 Ramilaben 1109007WL026203 Ramilaben 00045 BARB0DBISAR 1280 1280 Processed 23/04/2024 3220376834 MALAVIYA RAMILABEN DHULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 MEGHRAJ GJ-09-007-008-003/857988
() 		1109007000NRG24150320240848703 15/03/2024 GHTUYUY 1109007WL026203 GHTUYUY 00045 BARB0DBISAR 1280 1280 Processed 23/04/2024 3220376827 SURIYABEN SHIVABHAI BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-008-003/996700232
() 		1109007000NRG24150320240848708 15/03/2024 KHANT ASHABEN 1109007WL026203 KHANT ASHABEN 00045 BARB0DBISAR 1280 1280 Processed 23/04/2024 3220376833 KHANT ASHABEN HDFC BANK LTD(607152)
5 MEGHRAJ GJ-09-007-008-003/996700232
() 		1109007000NRG24150320240848707 15/03/2024 KHANT CHANDUBHAI 1109007WL026203 KHANT CHANDUBHAI 00045 BARB0DBISAR 1280 1280 Processed 23/04/2024 3220376828 MR CHANDUBHAI ABHUBHAI KHANT STATE BANK OF INDIA(508548)
6 MEGHRAJ GJ-09-007-008-004/946699950
() 		1109007000NRG24150320240848692 15/03/2024 Kharadi Maniben 1109007WL026202 Kharadi Maniben 00045 BARB0DBISAR 1280 1280 Processed 23/04/2024 3220376829 MANIBEN DALABHAI KHA BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-008-004/946700048
() 		1109007000NRG24150320240848693 15/03/2024 amitaben 1109007WL026202 amitaben 00045 BARB0DBISAR 1280 1280 Processed 23/04/2024 3220376830 AMITABEN JAYANTIBHAI BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-008-004/9967002530
() 		1109007000NRG24150320240848696 15/03/2024 NINAMAI NDUBEN ARJUNBHAI 1109007WL026202 NINAMAI NDUBEN ARJUNBHAI 00045 BARB0DBISAR 1280 1280 Processed 23/04/2024 3220376831 MISS INDUBAHEN KARMABHAI DAMOR STATE BANK OF INDIA(508548)
9 MEGHRAJ GJ-09-007-008-004/9967009205
() 		1109007000NRG24150320240848698 15/03/2024 GITABEN 1109007WL026202 GITABEN 00045 BARB0DBISAR 1280 1280 Processed 23/04/2024 3220376832 PUJARA GEETABEN BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-008-004/9967009205
() 		1109007000NRG24150320240848697 15/03/2024 PUJARA JIVABHAI 1109007WL026202 PUJARA JIVABHAI 00045 BARB0DBISAR 1280 1280 Processed 23/04/2024 3220376826 MR PUNJARA KANKABHAI JIVABHAI STATE BANK OF INDIA(508548)
SubTotal 12800 12800
11 MEGHRAJ GJ-09-007-008-003/74111088
() 		1109007000NRG24150320240848702 15/03/2024 GITABEN 1109007WL026203 GITABEN 00045 BARB0DBKUNO 1280 1280 Processed 23/04/2024 3220376836 MODIYA GITA BEN BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-008-003/74111088
() 		1109007000NRG24150320240848701 15/03/2024 MODIYA LALABHAI 1109007WL026203 MODIYA LALABHAI 00045 BARB0DBKUNO 1280 1280 Processed 23/04/2024 3220376837 MODIYA LALABHAI JIVA BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-008-003/857996
() 		1109007000NRG24150320240848704 15/03/2024 saybhabhai 1109007WL026203 saybhabhai 00045 BARB0DBKUNO 1280 1280 Processed 23/04/2024 3220376825 Tarar Sayababhai Jujarbhai FINO PAYMENTS BANK LTD(608001)
14 MEGHRAJ GJ-09-007-008-004/946700141
() 		1109007000NRG24150320240848694 15/03/2024 DAMOR CHANDUBHAI SALUBHAI 1109007WL026202 DAMOR CHANDUBHAI SALUBHAI 00045 BARB0DBKUNO 1280 1280 Processed 23/04/2024 3220376839 DAMOR CHANDUBHAI SAL BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-008-004/946700141
() 		1109007000NRG24150320240848695 15/03/2024 NANDABEN 1109007WL026202 NANDABEN 00045 BARB0DBKUNO 1280 1280 Processed 23/04/2024 3220376838 Miss. NADABEN CHANDUBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 6400 6400
16 MEGHRAJ GJ-09-007-008-003/946700175
() 		1109007000NRG24150320240848706 15/03/2024 Ajaykumar 1109007WL026203 Ajaykumar 00045 BARB0DBMODA 1280 1280 Processed 23/04/2024 3220376840 MR AJAYKUMAR MANILAL GELAT STATE BANK OF INDIA(508548)
SubTotal 1280 1280
17 MEGHRAJ GJ-09-007-008-003/946700002
() 		1109007000NRG24150320240848705 15/03/2024 KHANT ISHVARBHAI 1109007WL026203 KHANT ISHVARBHAI 00152 HDFC0001700 1280 1280 Processed 23/04/2024 3220376841 MR ISHWARBHAI VALAMBHAI KHANT STATE BANK OF INDIA(508548)
SubTotal 1280 1280
18 MEGHRAJ GJ-09-007-008-003/9967009219
() 		1109007000NRG24150320240848709 15/03/2024 Gelat Gordhanbhai 1109007WL026203 Gelat Gordhanbhai 00691 IPOS0000001 1280 1280 Processed 23/04/2024 3220376843 GELAT GORDHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEGHRAJ GJ-09-007-008-003/9967009219
() 		1109007000NRG24150320240848710 15/03/2024 Gelat Sitalben Gordhanbhai 1109007WL026203 Gelat Sitalben Gordhanbhai 00691 IPOS0000001 1280 1280 Processed 23/04/2024 3220376842 GELAT SHITALBEN GORDHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 MEGHRAJ GJ-09-007-008-004/7461595
() 		1109007000NRG24150320240848691 15/03/2024 DHARMABHAI 1109007WL026202 DHARMABHAI 00691 IPOS0000001 1280 1280 Processed 23/04/2024 3220376824 KHARADI DHARMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3840 3840
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_150324APB_FTO_221416 Bank of Baroda BARB0DBISAR ISARI 12800
2 MEGHRAJ GJ1109007_150324APB_FTO_221416 Bank of Baroda BARB0DBKUNO KUNOL 6400
3 MEGHRAJ GJ1109007_150324APB_FTO_221416 Bank of Baroda BARB0DBMODA MODASA 1280
4 MEGHRAJ GJ1109007_150324APB_FTO_221416 H.D.F.C. Bank HDFC0001700 MODASA 1280
5 MEGHRAJ GJ1109007_150324APB_FTO_221416 India Post Payments Bank IPOS0000001 MODASA 3840

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