Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:10:29 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_200523APB_FTO_35437
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-09-007-004-003/7767767482
() 		1109007000NRG24200520230177294 20/05/2023 SOMABHAI 1109007WL003537 SOMABHAI 00045 BARB0DBMEGR 1280 1280 Processed 25/05/2023 1857425501 KHANT SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 MEGHRAJ GJ-09-007-004-003/7800000211
() 		1109007000NRG24200520230177303 20/05/2023 HINABEN 1109007WL003537 HINABEN 00045 BARB0DBMEGR 1000 1000 Processed 25/05/2023 1857425497 HINA SOMABHAI DAMOR BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-004-003/7800000393
() 		1109007000NRG24200520230177306 20/05/2023 RAMESHBHAI 1109007WL003537 RAMESHBHAI 00045 BARB0DBMEGR 1225 1225 Processed 25/05/2023 1857425500 RATHOD RAMESHBHAI BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-004-003/7800000393
() 		1109007000NRG24200520230177307 20/05/2023 RINKUBEN 1109007WL003537 RINKUBEN 00045 BARB0DBMEGR 1225 1225 Processed 25/05/2023 1857425499 REENKUBEN JAVABHAI DAMOR BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-004-003/7800000398
() 		1109007000NRG24200520230177316 20/05/2023 RATHOD MANJULABEN DASHARATHBHAI 1109007WL003537 RATHOD MANJULABEN DASHARATHBHAI 00045 BARB0DBMEGR 800 800 Processed 25/05/2023 1857425498 MANJULABEN DASHRATHBHAI RATHOD BANK OF BARODA(606985)
SubTotal 5530 5530
6 MEGHRAJ GJ-09-007-004-003/7767767409
() 		1109007000NRG24200520230177288 20/05/2023 RATHOD MANJIBEN MONABHAI 1109007WL003537 RATHOD MANJIBEN MONABHAI 00045 BARB0MEGHRA 1280 1280 Processed 25/05/2023 1857425493 Rathod Manjiben BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-004-003/7767767410
() 		1109007000NRG24200520230177289 20/05/2023 KHANT KALUBHAI SUFRABHAI 1109007WL003537 KHANT KALUBHAI SUFRABHAI 00045 BARB0MEGHRA 768 768 Processed 25/05/2023 1857425492 Khant Kaluji BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-004-003/7767767430
() 		1109007000NRG24200520230177291 20/05/2023 CHANCHIBEN 1109007WL003537 CHANCHIBEN 00045 BARB0MEGHRA 1280 1280 Processed 25/05/2023 1857425508 KHANT CHANCHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
9 MEGHRAJ GJ-09-007-004-003/7767767459
() 		1109007000NRG24200520230177292 20/05/2023 HIRIBENI 1109007WL003537 HIRIBENI 00045 BARB0MEGHRA 1280 1280 Processed 25/05/2023 1857425494 Rathod Hiriben BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-004-003/7767767459
() 		1109007000NRG24200520230177293 20/05/2023 VARSHABEN 1109007WL003537 VARSHABEN 00045 BARB0MEGHRA 1280 1280 Processed 25/05/2023 1857425495 Varshaben Rathod BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-004-003/7767767491
() 		1109007000NRG24200520230177295 20/05/2023 ROMABHAI 1109007WL003537 ROMABHAI 00045 BARB0MEGHRA 1280 1280 Processed 25/05/2023 1857425491 RAMABHAI KANABHAI RATHOD BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-004-003/7800000157
() 		1109007000NRG24200520230177301 20/05/2023 SABHABHAI 1109007WL003537 SABHABHAI 00045 BARB0MEGHRA 1000 1000 Processed 25/05/2023 1857425496 MR SABHABHAI BHATHIBHAI RAVAT STATE BANK OF INDIA(508548)
SubTotal 8168 8168
13 MEGHRAJ GJ-09-007-004-003/7767767491
() 		1109007000NRG24200520230177296 20/05/2023 Kamliben 1109007WL003537 Kamliben 00415 SBIN0007633 1000 1000 Processed 25/05/2023 1857425490 MRS RATHOD KAMALABEN RAMABHAI STATE BANK OF INDIA(508548)
14 MEGHRAJ GJ-09-007-004-003/7800000087
() 		1109007000NRG24200520230177297 20/05/2023 MANJULABEN 1109007WL003537 MANJULABEN 00415 SBIN0007633 1000 1000 Processed 25/05/2023 1857425486 MRS RATHOD MANJIBEN SURESHBHAI STATE BANK OF INDIA(508548)
15 MEGHRAJ GJ-09-007-004-003/7800000087
() 		1109007000NRG24200520230177298 20/05/2023 SURESHBHAI 1109007WL003537 SURESHBHAI 00415 SBIN0007633 800 800 Processed 25/05/2023 1857425489 Rathod Sureshbhai BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-004-003/7800000137
() 		1109007000NRG24200520230177300 20/05/2023 DAXABEN 1109007WL003537 DAXABEN 00415 SBIN0007633 1000 1000 Processed 25/05/2023 1857425506 RATHOD DAXABEN KALUBHAI BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-004-003/7800000397
() 		1109007000NRG24200520230177314 20/05/2023 BHARATBHAI 1109007WL003537 BHARATBHAI 00415 SBIN0007633 960 960 Processed 25/05/2023 1857425487 MR BARATBHAI SOMABHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 4760 4760
18 MEGHRAJ GJ-09-007-004-003/7800000212
() 		1109007000NRG24200520230177305 20/05/2023 RATHOD DUDHABHAI RAYABHANBHAI 1109007WL003537 RATHOD DUDHABHAI RAYABHANBHAI 00415 SBIN0011000 1225 1225 Processed 25/05/2023 1857425503 DUDHABHAI RAYBHANBHAI RATHOD BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-004-003/7800000212
() 		1109007000NRG24200520230177304 20/05/2023 RATHOD GITABEN DUDHABHAI 1109007WL003537 RATHOD GITABEN DUDHABHAI 00415 SBIN0011000 1000 1000 Processed 25/05/2023 1857425504 MS GITABEN DUDHABHAI RATHOD STATE BANK OF INDIA(508548)
20 MEGHRAJ GJ-09-007-004-003/7800000394
() 		1109007000NRG24200520230177309 20/05/2023 RATHOD JASHIBEN JESHABHAI 1109007WL003537 RATHOD JASHIBEN JESHABHAI 00415 SBIN0011000 1225 1225 Processed 25/05/2023 1857425502 MS JESHIBEN JESHABHAI RATHOD STATE BANK OF INDIA(508548)
21 MEGHRAJ GJ-09-007-004-003/7800000394
() 		1109007000NRG24200520230177308 20/05/2023 RATHOD JESHABHAI RAYABHANBHAI 1109007WL003537 RATHOD JESHABHAI RAYABHANBHAI 00415 SBIN0011000 1225 1225 Processed 25/05/2023 1857425505 MR JESHABHAI RAYMALBHAI RATHOD STATE BANK OF INDIA(508548)
22 MEGHRAJ GJ-09-007-004-003/7800000395
() 		1109007000NRG24200520230177310 20/05/2023 RATHOD KANABHAI BHURABHAI 1109007WL003537 RATHOD KANABHAI BHURABHAI 00415 SBIN0011000 490 490 Processed 25/05/2023 1857425485 MR KANABHAI BHURABHAI RATHOD STATE BANK OF INDIA(508548)
23 MEGHRAJ GJ-09-007-004-003/7800000396
() 		1109007000NRG24200520230177313 20/05/2023 RATHOD SANABHAI RAMABHAI 1109007WL003537 RATHOD SANABHAI RAMABHAI 00415 SBIN0011000 960 960 Processed 25/05/2023 1857425507 MR SHANABHAI RAMABHAI RATHOD STATE BANK OF INDIA(508548)
24 MEGHRAJ GJ-09-007-004-003/7800000397
() 		1109007000NRG24200520230177315 20/05/2023 RATHOD SURYABEN BHARATBHAI 1109007WL003537 RATHOD SURYABEN BHARATBHAI 00415 SBIN0011000 1095 1095 Processed 25/05/2023 1857425488 MISS SURYABEN BHRATBHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 7220 7220
Total 25678 25678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_200523APB_FTO_35437 Bank of Baroda BARB0DBMEGR MEGHRAJ 5530
2 MEGHRAJ GJ1109007_200523APB_FTO_35437 Bank of Baroda BARB0MEGHRA Meghraj Guj 8168
3 MEGHRAJ GJ1109007_200523APB_FTO_35437 State Bank of India SBIN0007633 PATEL DHUNDHA 4760
4 MEGHRAJ GJ1109007_200523APB_FTO_35437 State Bank of India SBIN0011000 MEGHRAJ 7220

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