Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:32:40 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_150623FTO_62656
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-09-007-028-002/741101364
() 		1109007000NRG24150620230366584 15/06/2023 KLASVA DHULABHAI A 1109007WL006688 KLASVA DHULABHAI A 00045 BARB0DBKUNO 1010 1010 Processed 20/06/2023 2659923518 KLASVA DHULABHAI A ()
2 MEGHRAJ GJ-09-007-028-002/7411101442
() 		1109007000NRG24150620230366598 15/06/2023 ARVINDBHAI 1109007WL006688 ARVINDBHAI 00045 BARB0DBKUNO 1010 1010 Processed 20/06/2023 2659923520 ARVINDBHAI ()
3 MEGHRAJ GJ-09-007-028-002/7411101608
() 		1109007000NRG24150620230366608 15/06/2023 MAGANBHAI 1109007WL006688 MAGANBHAI 00045 BARB0DBKUNO 1010 1010 Processed 20/06/2023 2659923519 MAGANBHAI ()
4 MEGHRAJ GJ-09-007-028-002/7411101654
() 		1109007000NRG24150620230366616 15/06/2023 JIVABHAI 1109007WL006688 JIVABHAI 00045 BARB0DBKUNO 1010 1010 Processed 20/06/2023 2659923522 JIVABHAI ()
5 MEGHRAJ GJ-09-007-028-002/7411101654
() 		1109007000NRG24150620230366617 15/06/2023 NIRUBEN 1109007WL006688 NIRUBEN 00045 BARB0DBKUNO 1010 1010 Processed 20/06/2023 2659923521 NIRUBEN ()
6 MEGHRAJ GJ-09-007-028-002/7464681
() 		1109007000NRG24150620230366650 15/06/2023 KALASVA DINESHBHAI.B 1109007WL006689 KALASVA DINESHBHAI.B 00045 BARB0DBKUNO 804 804 Processed 20/06/2023 2659923517 KALASVA DINESHBHAI.B ()
7 MEGHRAJ GJ-09-007-028-002/7464774
() 		1109007000NRG24150620230366664 15/06/2023 RAMABHAI 1109007WL006689 RAMABHAI 00045 BARB0DBKUNO 1010 1010 Processed 20/06/2023 2659923516 RAMABHAI ()
8 MEGHRAJ GJ-09-007-028-002/7465244
() 		1109007000NRG24150620230366711 15/06/2023 RAMABHAI 1109007WL006689 RAMABHAI 00045 BARB0DBKUNO 1010 1010 Processed 20/06/2023 2659923523 RAMABHAI ()
9 MEGHRAJ GJ-09-007-028-002/7465254
() 		1109007000NRG24150620230366713 15/06/2023 MUKESHBHAI 1109007WL006689 MUKESHBHAI 00045 BARB0DBKUNO 1010 1010 Processed 20/06/2023 2659923515 MUKESHBHAI ()
10 MEGHRAJ GJ-09-007-028-002/861502
() 		1109007000NRG24150620230366734 15/06/2023 NAYNABEN 1109007WL006689 NAYNABEN 00045 BARB0DBKUNO 1010 1010 Processed 20/06/2023 2659923527 NAYNABEN ()
SubTotal 9894 9894
11 MEGHRAJ GJ-09-007-028-002/7411101609
() 		1109007000NRG24150620230366611 15/06/2023 HARJIBHAI 1109007WL006688 HARJIBHAI 00045 BARB0MEGHRA 1010 1010 Processed 20/06/2023 2659923524 HARJIBHAI ()
SubTotal 1010 1010
12 MEGHRAJ GJ-09-007-028-002/741101241
() 		1109007000NRG24150620230366579 15/06/2023 JIVBHAI 1109007WL006688 JIVBHAI 00057 BARB0BGGBXX 1010 1010 Processed 20/06/2023 2659923514 JIVBHAI ()
SubTotal 1010 1010
13 MEGHRAJ GJ-09-007-028-002/7411101655
() 		1109007000NRG24150620230366618 15/06/2023 LALITBHAI 1109007WL006688 LALITBHAI 00691 IPOS0000001 1110 1110 Processed 21/06/2023 2659923525 LALITBHAI ()
14 MEGHRAJ GJ-09-007-028-002/7411101655
() 		1109007000NRG24150620230366619 15/06/2023 SHARDABEN 1109007WL006688 SHARDABEN 00691 IPOS0000001 1110 1110 Processed 21/06/2023 2659923526 SHARDABEN ()
SubTotal 2220 2220
Total 14134 14134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_150623FTO_62656 Bank of Baroda BARB0DBKUNO KUNOL 9894
2 MEGHRAJ GJ1109007_150623FTO_62656 Bank of Baroda BARB0MEGHRA Meghraj Guj 1010
3 MEGHRAJ GJ1109007_150623FTO_62656 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 1010
4 MEGHRAJ GJ1109007_150623FTO_62656 India Post Payments Bank IPOS0000001 MODASA 2220

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