Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:48:40 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_180823APB_FTO_117863
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-09-007-038-005/745454303
() 		1109007000NRG24170820230517124 18/08/2023 GITABEN BACHUBHAI 1109007WL011802 GITABEN BACHUBHAI 00045 BARB0DBMEGR 1280 1280 Processed 20/09/2023 5774432477 GITABEN BACHUBHAI BANK OF BARODA(606985)
SubTotal 1280 1280
2 MEGHRAJ GJ-09-007-038-001/7454544498
() 		1109007000NRG24170820230517117 18/08/2023 Vijay kumar h 1109007WL011802 Vijay kumar h 00057 BARB0BGGBXX 1280 1280 Processed 20/09/2023 5774432476 VIJAYKUMAR HARISHCHANDRABHAI ROT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1280 1280
3 MEGHRAJ GJ-09-007-038-005/745454281
() 		1109007000NRG24170820230517122 18/08/2023 BARANDA HANSHABEN NARANBHA 1109007WL011802 BARANDA HANSHABEN NARANBHA 00415 SBIN0007633 1280 1280 Processed 20/09/2023 5774432481 MRS HANSHBEN NARANBHAI BARANDA STATE BANK OF INDIA(508548)
4 MEGHRAJ GJ-09-007-038-005/745454281
() 		1109007000NRG24170820230517121 18/08/2023 BARANDA NARANBHAI NAVABHAI 1109007WL011802 BARANDA NARANBHAI NAVABHAI 00415 SBIN0007633 1280 1280 Processed 20/09/2023 5774432482 BARANDA NARANBHAI NAVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2560 2560
5 MEGHRAJ GJ-09-007-038-001/7445454466
() 		1109007000NRG24170820230517116 18/08/2023 RAMANBHAI 1109007WL011802 RAMANBHAI 00502 BKDN0700000 1280 1280 Processed 20/09/2023 5774432478 GIRISHBHAI RAMANBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
6 MEGHRAJ GJ-09-007-038-001/7467955
() 		1109007000NRG24170820230517118 18/08/2023 ASARI KAVJIBHAI 1109007WL011802 ASARI KAVJIBHAI 00502 BKDN0700000 1280 1280 Processed 20/09/2023 5774432480 ASARI KAVAJIBHAI BADABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEGHRAJ GJ-09-007-038-001/7467955
() 		1109007000NRG24170820230517119 18/08/2023 ASARI PARULBEN 1109007WL011802 ASARI PARULBEN 00502 BKDN0700000 1280 1280 Processed 20/09/2023 5774432479 ASARI PARULBEN INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEGHRAJ GJ-09-007-038-005/745454303
() 		1109007000NRG24170820230517123 18/08/2023 DEDUN BACHUBHAI VIRJIBHAI 1109007WL011802 DEDUN BACHUBHAI VIRJIBHAI 00502 BKDN0700000 1280 1280 Processed 20/09/2023 5774432483 DEDUN BACHUBHAI VIRJIBHAI AXIS BANK(607153)
SubTotal 5120 5120
9 MEGHRAJ GJ-09-007-038-001/7745454458
() 		1109007000NRG24170820230517120 18/08/2023 Godha Jagabhai Nanabhai 1109007WL011802 Godha Jagabhai Nanabhai 00691 IPOS0000001 1280 1280 Processed 20/09/2023 5774432475 GODHA JAGABHAI NANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1280 1280
Total 11520 11520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_180823APB_FTO_117863 Bank of Baroda BARB0DBMEGR MEGHRAJ 1280
2 MEGHRAJ GJ1109007_180823APB_FTO_117863 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 1280
3 MEGHRAJ GJ1109007_180823APB_FTO_117863 State Bank of India SBIN0007633 PATEL DHUNDHA 2560
4 MEGHRAJ GJ1109007_180823APB_FTO_117863 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 5120
5 MEGHRAJ GJ1109007_180823APB_FTO_117863 India Post Payments Bank IPOS0000001 MODASA 1280

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