Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:52:31 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_050523FTO_19586
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-09-007-037-002/7456523
() 		1109007000NRG24030520230078579 05/05/2023 Pandor Varshben 1109007WL001576 Pandor Varshben 00045 BARB0DBMEGR 1280 1280 Processed 12/05/2023 1480421734 Pandor Varshben ()
2 MEGHRAJ GJ-09-007-037-002/7771727
() 		1109007000NRG24030520230078765 05/05/2023 PANDOR MANORBHAI PARTHUBHAI 1109007WL001576 PANDOR MANORBHAI PARTHUBHAI 00045 BARB0DBMEGR 1005 1005 Processed 12/05/2023 1480421733 PANDOR MANORBHAI PARTHUBHAI ()
3 MEGHRAJ GJ-09-007-037-002/7771780850
() 		1109007000NRG24030520230078812 05/05/2023 RADHABEN 1109007WL001576 RADHABEN 00045 BARB0DBMEGR 1000 1000 Processed 12/05/2023 1480421732 RADHABEN ()
SubTotal 3285 3285
4 MEGHRAJ GJ-09-007-037-002/7771780850
() 		1109007000NRG24030520230078811 05/05/2023 DJPAKBHAI 1109007WL001576 DJPAKBHAI 00045 BARB0MEGHRA 1000 1000 Processed 12/05/2023 1480421735 DJPAKBHAI ()
SubTotal 1000 1000
5 MEGHRAJ GJ-09-007-037-002/7456536
() 		1109007000NRG24030520230078588 05/05/2023 PANDOR AMRUTBHAI 1109007WL001576 PANDOR AMRUTBHAI 00415 SBIN0007633 995 995 Processed 12/05/2023 1480421742 MS PANDOR SITABEN AMRATBHAI ()
6 MEGHRAJ GJ-09-007-037-002/7456570
() 		1109007000NRG24030520230078603 05/05/2023 PANDOR VALABHAIRAGHABHAI 1109007WL001576 PANDOR VALABHAIRAGHABHAI 00415 SBIN0007633 1000 1000 Processed 12/05/2023 1480421752 MRS VALABHAI RAGABHAI PANDOR ()
7 MEGHRAJ GJ-09-007-037-002/7456608
() 		1109007000NRG24030520230078623 05/05/2023 MAHESHKUMAR 1109007WL001576 MAHESHKUMAR 00415 SBIN0007633 1280 1280 Processed 12/05/2023 1480421738 MR MAHESHKUMAR MAGABHAI PANDOR ()
8 MEGHRAJ GJ-09-007-037-002/7456708
() 		1109007000NRG24030520230078660 05/05/2023 NARNBHAI 1109007WL001576 NARNBHAI 00415 SBIN0007633 1000 1000 Processed 12/05/2023 1480421744 MS MANIBEN NARANBHAI PANDOR ()
9 MEGHRAJ GJ-09-007-037-002/7470604
() 		1109007000NRG24030520230078752 05/05/2023 PANDOR GEMAJI JESHABHAI 1109007WL001576 PANDOR GEMAJI JESHABHAI 00415 SBIN0007633 1000 1000 Processed 12/05/2023 1480421739 MRS GEMABHAI JESHABHAI PANDOR ()
10 MEGHRAJ GJ-09-007-037-002/7771780781
() 		1109007000NRG24030520230078782 05/05/2023 MUKESHBHAI 1109007WL001576 MUKESHBHAI 00415 SBIN0007633 1000 1000 Processed 12/05/2023 1480421740 MR MUKESHBHAI SAYBHABHAI PANDOR ()
11 MEGHRAJ GJ-09-007-037-002/7771780814
() 		1109007000NRG24030520230078805 05/05/2023 BHAYABHI 1109007WL001576 BHAYABHI 00415 SBIN0007633 1000 1000 Processed 12/05/2023 1480421743 MR BHAYABHAI MANABHAI PANDOR ()
12 MEGHRAJ GJ-09-007-037-002/7771780901
() 		1109007000NRG24030520230078820 05/05/2023 BABUBHAI 1109007WL001576 BABUBHAI 00415 SBIN0007633 1000 1000 Processed 12/05/2023 1480421747 MR BABUBHAI ARJANBHAI PANDOR ()
13 MEGHRAJ GJ-09-007-037-002/7771780901
() 		1109007000NRG24030520230078821 05/05/2023 PREMILABEN 1109007WL001576 PREMILABEN 00415 SBIN0007633 1000 1000 Processed 12/05/2023 1480421748 MS PREMILABEN BABUBHAI PANDOR ()
14 MEGHRAJ GJ-09-007-037-002/7771780902
() 		1109007000NRG24030520230078823 05/05/2023 BHAVANABEN 1109007WL001576 BHAVANABEN 00415 SBIN0007633 1200 1200 Processed 12/05/2023 1480421749 MS BHAVANABEN KAMLESHBHAI PANDOR ()
15 MEGHRAJ GJ-09-007-037-002/7771780903
() 		1109007000NRG24030520230078824 05/05/2023 BHARATBHAI 1109007WL001576 BHARATBHAI 00415 SBIN0007633 1000 1000 Processed 12/05/2023 1480421741 MS RADHABEN BHARATBHAI PANDOR ()
16 MEGHRAJ GJ-09-007-037-002/7771780911
() 		1109007000NRG24030520230078828 05/05/2023 LAXMANBHAI 1109007WL001576 LAXMANBHAI 00415 SBIN0007633 1000 1000 Processed 12/05/2023 1480421745 MR LAXMANBHAI VALABHAI DAMOR ()
17 MEGHRAJ GJ-09-007-037-002/7771781018
() 		1109007000NRG24030520230078864 05/05/2023 MAHESHBHAI 1109007WL001576 MAHESHBHAI 00415 SBIN0007633 1000 1000 Processed 12/05/2023 1480421750 MR MAHESHBHAI KALUBHAI DAMOR ()
18 MEGHRAJ GJ-09-007-037-002/777178964
() 		1109007000NRG24030520230078872 05/05/2023 KAILASBEN 1109007WL001576 KAILASBEN 00415 SBIN0007633 723 723 Processed 12/05/2023 1480421751 MR RMANBHAI KANUBHAI DAMOR ()
SubTotal 14198 14198
19 MEGHRAJ GJ-09-007-037-002/7771780956
() 		1109007000NRG24030520230078844 05/05/2023 PANDOR KANTIBHAI F 1109007WL001576 PANDOR KANTIBHAI F 00415 SBIN0011000 1000 1000 Processed 12/05/2023 1480421746 MR KANTIBHAI FULABHAI PANDOR ()
SubTotal 1000 1000
20 MEGHRAJ GJ-09-007-037-002/7771780831
() 		1109007000NRG24030520230078806 05/05/2023 KAMLESHBHAI 1109007WL001576 KAMLESHBHAI 00691 IPOS0000001 1280 1280 Processed 12/05/2023 1480421737 KAMLESHBHAI ()
21 MEGHRAJ GJ-09-007-037-002/7771780955
() 		1109007000NRG24030520230078843 05/05/2023 BHAVESHKUMAR 1109007WL001576 BHAVESHKUMAR 00691 IPOS0000001 1000 1000 Processed 12/05/2023 1480421736 BHAVESHKUMAR ()
SubTotal 2280 2280
Total 21763 21763

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_050523FTO_19586 Bank of Baroda BARB0DBMEGR MEGHRAJ 3285
2 MEGHRAJ GJ1109007_050523FTO_19586 Bank of Baroda BARB0MEGHRA Meghraj Guj 1000
3 MEGHRAJ GJ1109007_050523FTO_19586 State Bank of India SBIN0007633 PATEL DHUNDHA 14198
4 MEGHRAJ GJ1109007_050523FTO_19586 State Bank of India SBIN0011000 MEGHRAJ 1000
5 MEGHRAJ GJ1109007_050523FTO_19586 India Post Payments Bank IPOS0000001 MODASA 2280

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