Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:05:53 AM 
Back  

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_010523FTO_15343
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-09-007-043-001/7474745321
() 		1109007000NRG24010520230063077 01/05/2023 RAMILABEN 1109007WL001275 RAMILABEN 00045 BARB0DBKUNO 50 50 Processed 10/05/2023 1402023198 RAMILABEN ()
2 MEGHRAJ GJ-09-007-043-002/7466718
() 		1109007000NRG24010520230063078 01/05/2023 SAVITABEN 1109007WL001275 SAVITABEN 00045 BARB0DBKUNO 820 820 Processed 10/05/2023 1402023161 SAVITABEN ()
3 MEGHRAJ GJ-09-007-043-002/7466733
() 		1109007000NRG24010520230063079 01/05/2023 BABUBHAI 1109007WL001275 BABUBHAI 00045 BARB0DBKUNO 1025 1025 Processed 10/05/2023 1402023153 BABUBHAI ()
4 MEGHRAJ GJ-09-007-043-002/7466738
() 		1109007000NRG24010520230063080 01/05/2023 LALUBHAI 1109007WL001275 LALUBHAI 00045 BARB0DBKUNO 1015 1015 Processed 10/05/2023 1402023197 LALUBHAI ()
5 MEGHRAJ GJ-09-007-043-002/7466738
() 		1109007000NRG24010520230063081 01/05/2023 SHANTABEN 1109007WL001275 SHANTABEN 00045 BARB0DBKUNO 1045 1045 Processed 10/05/2023 1402023170 SHANTABEN ()
6 MEGHRAJ GJ-09-007-043-002/747171344
() 		1109007000NRG24010520230063084 01/05/2023 KANTABEN 1109007WL001275 KANTABEN 00045 BARB0DBKUNO 1010 1010 Processed 10/05/2023 1402023160 KANTABEN ()
7 MEGHRAJ GJ-09-007-043-002/747171344
() 		1109007000NRG24010520230063083 01/05/2023 Sakrabhai 1109007WL001275 Sakrabhai 00045 BARB0DBKUNO 1010 1010 Processed 10/05/2023 1402023195 Sakrabhai ()
8 MEGHRAJ GJ-09-007-043-002/747171373
() 		1109007000NRG24010520230063086 01/05/2023 GANESHBHAI 1109007WL001275 GANESHBHAI 00045 BARB0DBKUNO 1010 1010 Processed 10/05/2023 1402023172 GANESHBHAI ()
9 MEGHRAJ GJ-09-007-043-002/747171373
() 		1109007000NRG24010520230063085 01/05/2023 RAMILABEN 1109007WL001275 RAMILABEN 00045 BARB0DBKUNO 1050 1050 Processed 10/05/2023 1402023154 RAMILABEN ()
10 MEGHRAJ GJ-09-007-043-002/74717139
() 		1109007000NRG24010520230063088 01/05/2023 MANJULABEN 1109007WL001275 MANJULABEN 00045 BARB0DBKUNO 1010 1010 Processed 10/05/2023 1402023163 MANJULABEN ()
11 MEGHRAJ GJ-09-007-043-002/74717139
() 		1109007000NRG24010520230063087 01/05/2023 PARGI RUPSHIBHAI HANJABHAI 1109007WL001275 PARGI RUPSHIBHAI HANJABHAI 00045 BARB0DBKUNO 1010 1010 Processed 10/05/2023 1402023158 PARGI RUPSHIBHAI HANJABHAI ()
12 MEGHRAJ GJ-09-007-043-002/747171402
() 		1109007000NRG24010520230063090 01/05/2023 SANTABEN 1109007WL001275 SANTABEN 00045 BARB0DBKUNO 1010 1010 Processed 10/05/2023 1402023166 SANTABEN ()
13 MEGHRAJ GJ-09-007-043-002/74717142
() 		1109007000NRG24010520230063091 01/05/2023 PARGI JAYNTIBHAI GAUTAAMBHAI 1109007WL001275 PARGI JAYNTIBHAI GAUTAAMBHAI 00045 BARB0DBKUNO 1010 1010 Processed 10/05/2023 1402023164 PARGI JAYNTIBHAI GAUTAAMBHAI ()
14 MEGHRAJ GJ-09-007-043-002/74717142
() 		1109007000NRG24010520230063092 01/05/2023 PARGI RAMILABEN JAYNTIBHAI 1109007WL001275 PARGI RAMILABEN JAYNTIBHAI 00045 BARB0DBKUNO 1010 1010 Processed 10/05/2023 1402023165 PARGI RAMILABEN JAYNTIBHAI ()
15 MEGHRAJ GJ-09-007-043-002/747171450
() 		1109007000NRG24010520230063099 01/05/2023 bachuben ramanbhai katra 1109007WL001275 bachuben ramanbhai katra 00045 BARB0DBKUNO 1040 1040 Processed 10/05/2023 1402023159 bachuben ramanbhai katra ()
16 MEGHRAJ GJ-09-007-043-002/747171450
() 		1109007000NRG24010520230063098 01/05/2023 KATARA RAMANBHAI 1109007WL001275 KATARA RAMANBHAI 00045 BARB0DBKUNO 1015 1015 Processed 10/05/2023 1402023171 KATARA RAMANBHAI ()
17 MEGHRAJ GJ-09-007-043-002/747171451
() 		1109007000NRG24010520230063100 01/05/2023 KATARA RAMILABEN 1109007WL001275 KATARA RAMILABEN 00045 BARB0DBKUNO 1015 1015 Processed 10/05/2023 1402023155 KATARA RAMILABEN ()
18 MEGHRAJ GJ-09-007-043-002/747171454
() 		1109007000NRG24010520230063102 01/05/2023 PARGI SHARDABEN ASHVINBHAI 1109007WL001275 PARGI SHARDABEN ASHVINBHAI 00045 BARB0DBKUNO 1033 1033 Processed 10/05/2023 1402023168 PARGI SHARDABEN ASHVINBHAI ()
19 MEGHRAJ GJ-09-007-043-002/747171454
() 		1109007000NRG24010520230063101 01/05/2023 PARGI ASHVINBHAI HANJABHAI 1109007WL001275 PARGI ASHVINBHAI HANJABHAI 00045 BARB0DBKUNO 1015 1015 Processed 10/05/2023 1402023173 PARGI ASHVINBHAI HANJABHAI ()
20 MEGHRAJ GJ-09-007-043-002/747171457
() 		1109007000NRG24010520230063103 01/05/2023 KHOKHRIYA MAHENDRABHAI RAMABHAI 1109007WL001275 KHOKHRIYA MAHENDRABHAI RAMABHAI 00045 BARB0DBKUNO 1280 1280 Processed 10/05/2023 1402023157 KHOKHRIYA MAHENDRABHAI RAMABHAI ()
21 MEGHRAJ GJ-09-007-043-002/747171464
() 		1109007000NRG24010520230063104 01/05/2023 PARGI NANADABEN 1109007WL001275 PARGI NANADABEN 00045 BARB0DBKUNO 1050 1050 Processed 10/05/2023 1402023152 PARGI NANADABEN ()
22 MEGHRAJ GJ-09-007-043-002/747171465
() 		1109007000NRG24010520230063105 01/05/2023 KHANT KANUBHAI 1109007WL001275 KHANT KANUBHAI 00045 BARB0DBKUNO 1015 1015 Processed 10/05/2023 1402023150 KHANT KANUBHAI ()
23 MEGHRAJ GJ-09-007-043-002/747171465
() 		1109007000NRG24010520230063106 01/05/2023 LALITABEN 1109007WL001275 LALITABEN 00045 BARB0DBKUNO 1000 1000 Processed 10/05/2023 1402023151 LALITABEN ()
24 MEGHRAJ GJ-09-007-043-002/747171469
() 		1109007000NRG24010520230063107 01/05/2023 ASARI MAGANBHAI 1109007WL001275 ASARI MAGANBHAI 00045 BARB0DBKUNO 1015 1015 Processed 10/05/2023 1402023167 ASARI MAGANBHAI ()
25 MEGHRAJ GJ-09-007-043-002/7474744778
() 		1109007000NRG24010520230063111 01/05/2023 FANAT DAYABHAI RUPSIBHAI 1109007WL001275 FANAT DAYABHAI RUPSIBHAI 00045 BARB0DBKUNO 1025 1025 Processed 10/05/2023 1402023196 FANAT DAYABHAI RUPSIBHAI ()
26 MEGHRAJ GJ-09-007-043-002/7474744778
() 		1109007000NRG24010520230063112 01/05/2023 FANAT LILABEN DAYABHAI 1109007WL001275 FANAT LILABEN DAYABHAI 00045 BARB0DBKUNO 1025 1025 Processed 10/05/2023 1402023156 FANAT LILABEN DAYABHAI ()
27 MEGHRAJ GJ-09-007-043-002/7474744868
() 		1109007000NRG24010520230063115 01/05/2023 KHOKHRIYA ARVINDBHAI RAMABHAI 1109007WL001275 KHOKHRIYA ARVINDBHAI RAMABHAI 00045 BARB0DBKUNO 1000 1000 Processed 10/05/2023 1402023162 KHOKHRIYA ARVINDBHAI RAMABHAI ()
28 MEGHRAJ GJ-09-007-043-002/7474744875
() 		1109007000NRG24010520230063116 01/05/2023 PARGI RAMABHAI NANJIBHAI 1109007WL001275 PARGI RAMABHAI NANJIBHAI 00045 BARB0DBKUNO 1010 1010 Processed 10/05/2023 1402023169 PARGI RAMABHAI NANJIBHAI ()
SubTotal 27623 27623
29 MEGHRAJ GJ-09-007-043-002/747171392
() 		1109007000NRG24010520230063089 01/05/2023 DHAMLAT SURESHBHAI THANABHAI 1109007WL001275 DHAMLAT SURESHBHAI THANABHAI 00045 BARB0DBMEGR 1000 1000 Processed 10/05/2023 1402023176 DHAMLAT SURESHBHAI THANABHAI ()
30 MEGHRAJ GJ-09-007-043-002/74717145
() 		1109007000NRG24010520230063096 01/05/2023 KHANT DHIRABHAI MARTABHAI 1109007WL001275 KHANT DHIRABHAI MARTABHAI 00045 BARB0DBMEGR 1015 1015 Processed 10/05/2023 1402023174 KHANT DHIRABHAI MARTABHAI ()
31 MEGHRAJ GJ-09-007-043-002/74717145
() 		1109007000NRG24010520230063097 01/05/2023 KHANT RAMILABEN DHIRABHAI 1109007WL001275 KHANT RAMILABEN DHIRABHAI 00045 BARB0DBMEGR 1040 1040 Processed 10/05/2023 1402023175 KHANT RAMILABEN DHIRABHAI ()
32 MEGHRAJ GJ-09-007-043-002/747171472
() 		1109007000NRG24010520230063110 01/05/2023 MAHENDRABHAI 1109007WL001275 MAHENDRABHAI 00045 BARB0DBMEGR 1025 1025 Processed 10/05/2023 1402023177 MAHENDRABHAI ()
33 MEGHRAJ GJ-09-007-043-002/7474744830
() 		1109007000NRG24010520230063114 01/05/2023 PARGI JAYOTSANA DINESHBHAI 1109007WL001275 PARGI JAYOTSANA DINESHBHAI 00045 BARB0DBMEGR 1027 1027 Processed 10/05/2023 1402023194 PARGI JAYOTSANA DINESHBHAI ()
SubTotal 5107 5107
34 MEGHRAJ GJ-09-007-043-001/7474744850
() 		1109007000NRG24010520230063076 01/05/2023 ASARI BIPIN MANILAL 1109007WL001275 ASARI BIPIN MANILAL 00045 BARB0MEGHRA 1075 1075 Processed 10/05/2023 1402023182 ASARI BIPIN MANILAL ()
35 MEGHRAJ GJ-09-007-043-002/747171203
() 		1109007000NRG24010520230063082 01/05/2023 TARAL HANJABHAI JIVABHAI 1109007WL001275 TARAL HANJABHAI JIVABHAI 00045 BARB0MEGHRA 1050 1050 Processed 10/05/2023 1402023185 TARAL HANJABHAI JIVABHAI ()
36 MEGHRAJ GJ-09-007-043-002/747171436
() 		1109007000NRG24010520230063094 01/05/2023 FANAT BABUBHAI 1109007WL001275 FANAT BABUBHAI 00045 BARB0MEGHRA 1035 1035 Processed 10/05/2023 1402023180 FANAT BABUBHAI ()
37 MEGHRAJ GJ-09-007-043-002/747171436
() 		1109007000NRG24010520230063095 01/05/2023 SHANTABEN 1109007WL001275 SHANTABEN 00045 BARB0MEGHRA 1010 1010 Processed 10/05/2023 1402023181 SHANTABEN ()
38 MEGHRAJ GJ-09-007-043-002/7474744830
() 		1109007000NRG24010520230063113 01/05/2023 PARGI DINESHBHAI HAJABHAI 1109007WL001275 PARGI DINESHBHAI HAJABHAI 00045 BARB0MEGHRA 1025 1025 Processed 10/05/2023 1402023184 PARGI DINESHBHAI HAJABHAI ()
39 MEGHRAJ GJ-09-007-043-002/7474745258
() 		1109007000NRG24010520230063118 01/05/2023 POPATBHAI 1109007WL001275 POPATBHAI 00045 BARB0MEGHRA 1000 1000 Processed 10/05/2023 1402023183 POPATBHAI ()
40 MEGHRAJ GJ-09-007-043-002/7474745356
() 		1109007000NRG24010520230063121 01/05/2023 RAJESHBHAI 1109007WL001275 RAJESHBHAI 00045 BARB0MEGHRA 1280 1280 Processed 10/05/2023 1402023193 RAJESHBHAI ()
41 MEGHRAJ GJ-09-007-043-002/7474745356
() 		1109007000NRG24010520230063122 01/05/2023 SILABEN 1109007WL001275 SILABEN 00045 BARB0MEGHRA 1010 1010 Processed 10/05/2023 1402023192 SILABEN ()
42 MEGHRAJ GJ-09-007-043-002/7474745362
() 		1109007000NRG24010520230063124 01/05/2023 NINAMA KIRITBHAI SALUBHAI 1109007WL001275 NINAMA KIRITBHAI SALUBHAI 00045 BARB0MEGHRA 1000 1000 Processed 10/05/2023 1402023178 NINAMA KIRITBHAI SALUBHAI ()
43 MEGHRAJ GJ-09-007-043-002/781011
() 		1109007000NRG24010520230063126 01/05/2023 BABU BHAI 1109007WL001275 BABU BHAI 00045 BARB0MEGHRA 1029 1029 Processed 10/05/2023 1402023179 BABU BHAI ()
SubTotal 10514 10514
44 MEGHRAJ GJ-09-007-043-002/747171428
() 		1109007000NRG24010520230063093 01/05/2023 NINAMA JAYNTIBHAI KHATRABHAI 1109007WL001275 NINAMA JAYNTIBHAI KHATRABHAI 00415 SBIN0011000 1010 1010 Processed 10/05/2023 1402023188 MR JAGDISHKUMAR JAYNTIBHAI NINAMA ()
45 MEGHRAJ GJ-09-007-043-002/7474744875
() 		1109007000NRG24010520230063117 01/05/2023 PARGI MANIBEN RAMABHAI 1109007WL001275 PARGI MANIBEN RAMABHAI 00415 SBIN0011000 1010 1010 Processed 10/05/2023 1402023189 MRS MANIBENRAMABHAI PARAGI ()
46 MEGHRAJ GJ-09-007-043-002/7474745355
() 		1109007000NRG24010520230063120 01/05/2023 PARGI MANJULABEN SANKARBHAI 1109007WL001275 PARGI MANJULABEN SANKARBHAI 00415 SBIN0011000 1010 1010 Processed 10/05/2023 1402023187 MR MANJULABEN SHANKARBHAI PARGI ()
47 MEGHRAJ GJ-09-007-043-002/7474745361
() 		1109007000NRG24010520230063123 01/05/2023 BHARATBHAI 1109007WL001275 BHARATBHAI 00415 SBIN0011000 1009 1009 Processed 10/05/2023 1402023190 MR PARAGI BHARATBHAI POPATBHAI ()
SubTotal 4039 4039
48 MEGHRAJ GJ-09-007-043-002/747171469
() 		1109007000NRG24010520230063108 01/05/2023 JASHIBEN 1109007WL001275 JASHIBEN 00502 BKDN0700000 1000 1000 Processed 10/05/2023 1402023191 JASHIBEN ()
49 MEGHRAJ GJ-09-007-043-002/7474745258
() 		1109007000NRG24010520230063119 01/05/2023 KOKILABEN 1109007WL001275 KOKILABEN 00502 BKDN0700000 1280 1280 Processed 10/05/2023 1402023186 KOKILABEN ()
SubTotal 2280 2280
Total 49563 49563

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_010523FTO_15343 Bank of Baroda BARB0DBKUNO KUNOL 27623
2 MEGHRAJ GJ1109007_010523FTO_15343 Bank of Baroda BARB0DBMEGR MEGHRAJ 5107
3 MEGHRAJ GJ1109007_010523FTO_15343 Bank of Baroda BARB0MEGHRA Meghraj Guj 10514
4 MEGHRAJ GJ1109007_010523FTO_15343 State Bank of India SBIN0011000 MEGHRAJ 4039
5 MEGHRAJ GJ1109007_010523FTO_15343 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 2280

Download In Excel