Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:54:52 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_060623APB_FTO_52742
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-09-007-039-002/7461179
() 		1109007000NRG24050620230288214 06/06/2023 TARAL SONABHAI 1109007WL005444 TARAL SONABHAI 00045 BARB0DBKUNO 1152 1152 Processed 12/06/2023 2460765035 HONABHAI RANCHODBHAI TARAR BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-039-002/74620105
() 		1109007000NRG24050620230288215 06/06/2023 RAMABHAI 1109007WL005444 RAMABHAI 00045 BARB0DBKUNO 1155 1155 Processed 12/06/2023 2460765038 RAMAJI SOMAJI KHANT BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-039-002/868532
() 		1109007000NRG24050620230288226 06/06/2023 KAILASBEN 1109007WL005444 KAILASBEN 00045 BARB0DBKUNO 1100 1100 Processed 12/06/2023 2460765048 KAELASHBEN SOMABHAI BAMANIYA BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-039-002/868532
() 		1109007000NRG24050620230288225 06/06/2023 SOMABHAI 1109007WL005444 SOMABHAI 00045 BARB0DBKUNO 1090 1090 Processed 12/06/2023 2460765056 SOMABHAI BHEMABHAI BAMANIYA BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-039-002/868534
() 		1109007000NRG24050620230288228 06/06/2023 BHUREBEN 1109007WL005444 BHUREBEN 00045 BARB0DBKUNO 1100 1100 Processed 12/06/2023 2460765037 KHANT BHURIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
6 MEGHRAJ GJ-09-007-039-002/868534
() 		1109007000NRG24050620230288227 06/06/2023 SOMABHAI 1109007WL005444 SOMABHAI 00045 BARB0DBKUNO 1100 1100 Processed 12/06/2023 2460765040 SOMABHAI JIVABHAI KHANT BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-039-002/868540
() 		1109007000NRG24050620230288230 06/06/2023 Khant Kaliben Kiranbhai 1109007WL005444 Khant Kaliben Kiranbhai 00045 BARB0DBKUNO 1092 1092 Processed 12/06/2023 2460765045 KALIBEN KHANT RATNAKAR BANK(607393)
8 MEGHRAJ GJ-09-007-039-002/868547
() 		1109007000NRG24050620230288231 06/06/2023 KANTIBHAI 1109007WL005444 KANTIBHAI 00045 BARB0DBKUNO 1100 1100 Processed 12/06/2023 2460765039 KANTIBHAI HEMABHAI KHANT BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-039-002/868547
() 		1109007000NRG24050620230288232 06/06/2023 Khant Manguben Kantibhai 1109007WL005444 Khant Manguben Kantibhai 00045 BARB0DBKUNO 1090 1090 Processed 12/06/2023 2460765053 MANGUBEN KANTIBHAI KHANT BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-039-002/868555
() 		1109007000NRG24050620230288233 06/06/2023 MOHANBHAI 1109007WL005444 MOHANBHAI 00045 BARB0DBKUNO 1100 1100 Processed 12/06/2023 2460765043 MOHANJI DHIRAJI KHANT BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-039-002/868555
() 		1109007000NRG24050620230288234 06/06/2023 SANTABEN 1109007WL005444 SANTABEN 00045 BARB0DBKUNO 1100 1100 Processed 12/06/2023 2460765041 Khant Shantaben FINCARE SMALL FINANCE BANK LTD(608304)
12 MEGHRAJ GJ-09-007-039-002/868556
() 		1109007000NRG24050620230288236 06/06/2023 JIVIBEN 1109007WL005444 JIVIBEN 00045 BARB0DBKUNO 1000 1000 Processed 12/06/2023 2460765057 JALIBEN SHIVABHAI KHANT BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-039-002/868556
() 		1109007000NRG24050620230288235 06/06/2023 SEEVABHAI 1109007WL005444 SEEVABHAI 00045 BARB0DBKUNO 1000 1000 Processed 12/06/2023 2460765049 SHIVABHAI HEMABHAI KHANT BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-039-002/868560
() 		1109007000NRG24050620230288238 06/06/2023 JIVABHAI 1109007WL005444 JIVABHAI 00045 BARB0DBKUNO 1100 1100 Processed 12/06/2023 2460765050 MR KHANT JIVA JI STATE BANK OF INDIA(508548)
15 MEGHRAJ GJ-09-007-039-002/868564
() 		1109007000NRG24050620230288241 06/06/2023 DAHIBEN 1109007WL005444 DAHIBEN 00045 BARB0DBKUNO 1003 1003 Processed 12/06/2023 2460765052 DAHIBEN PAGI RATNAKAR BANK(607393)
16 MEGHRAJ GJ-09-007-039-002/868564
() 		1109007000NRG24050620230288240 06/06/2023 JANTIBHAI 1109007WL005444 JANTIBHAI 00045 BARB0DBKUNO 1003 1003 Processed 12/06/2023 2460765044 PAGI JYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MEGHRAJ GJ-09-007-039-003/7455629
() 		1109007000NRG24050620230288247 06/06/2023 MAGABHAI 1109007WL005444 MAGABHAI 00045 BARB0DBKUNO 1000 1000 Processed 12/06/2023 2460765033 MANGABHAI VALAMBHAI PUJARA BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-039-003/7461194
() 		1109007000NRG24050620230288248 06/06/2023 SARDABEN 1109007WL005444 SARDABEN 00045 BARB0DBKUNO 1000 1000 Processed 12/06/2023 2460765058 SHARDABEN BABUBHAI DABHI BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-039-003/74620130
() 		1109007000NRG24050620230288250 06/06/2023 PUJARA RAMANBHAI 1109007WL005444 PUJARA RAMANBHAI 00045 BARB0DBKUNO 1113 1113 Processed 12/06/2023 2460765034 PUJARA RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 MEGHRAJ GJ-09-007-039-003/74620133
() 		1109007000NRG24050620230288253 06/06/2023 SANGITABEN 1109007WL005444 SANGITABEN 00045 BARB0DBKUNO 1110 1110 Processed 12/06/2023 2460765042 PUNJARA SANGITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
21 MEGHRAJ GJ-09-007-039-003/74620229
() 		1109007000NRG24050620230288255 06/06/2023 FULIBEN 1109007WL005444 FULIBEN 00045 BARB0DBKUNO 1113 1113 Processed 12/06/2023 2460765047 FULIBEN JAGABHAI PUJARA BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-039-003/74620229
() 		1109007000NRG24050620230288254 06/06/2023 PUJARA JAGABHAI 1109007WL005444 PUJARA JAGABHAI 00045 BARB0DBKUNO 1110 1110 Processed 12/06/2023 2460765046 JAGABHAI AMARABHAI PUJARA BANK OF BARODA(606985)
SubTotal 23731 23731
23 MEGHRAJ GJ-09-007-039-002/7461163
() 		1109007000NRG24050620230288212 06/06/2023 GITABEN 1109007WL005444 GITABEN 00045 BARB0DBMEGR 1280 1280 Processed 12/06/2023 2460765051 BAMANIYA GITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
24 MEGHRAJ GJ-09-007-039-002/7461163
() 		1109007000NRG24050620230288211 06/06/2023 SONABHAI 1109007WL005444 SONABHAI 00045 BARB0DBMEGR 1280 1280 Processed 12/06/2023 2460765036 BAMANIYA SONABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 MEGHRAJ GJ-09-007-039-003/747603200
() 		1109007000NRG24050620230288256 06/06/2023 Bamaniya Arjunbhai Sonabhai 1109007WL005444 Bamaniya Arjunbhai Sonabhai 00045 BARB0DBMEGR 1280 1280 Processed 12/06/2023 2460765054 ARJUNBHAI SONABHAI BAMNIYA BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-039-003/747603200
() 		1109007000NRG24050620230288257 06/06/2023 Bamniya Payalben Arjunbhai 1109007WL005444 Bamniya Payalben Arjunbhai 00045 BARB0DBMEGR 1280 1280 Processed 12/06/2023 2460765055 MRS TARAR PAYALBEN BHIKHABHAI STATE BANK OF INDIA(508548)
SubTotal 5120 5120
27 MEGHRAJ GJ-09-007-039-002/747403179
() 		1109007000NRG24050620230288220 06/06/2023 PAGI DAXABEN KANUBHAI 1109007WL005444 PAGI DAXABEN KANUBHAI 00691 IPOS0000001 1110 1110 Processed 12/06/2023 2460765031 PAGI DAKSHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
28 MEGHRAJ GJ-09-007-039-002/868567
() 		1109007000NRG24050620230288242 06/06/2023 BABUBHAI 1109007WL005444 BABUBHAI 00691 IPOS0000001 1103 1103 Processed 12/06/2023 2460765030 PAGI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 MEGHRAJ GJ-09-007-039-002/868567
() 		1109007000NRG24050620230288243 06/06/2023 BHUREBEN 1109007WL005444 BHUREBEN 00691 IPOS0000001 1103 1103 Processed 12/06/2023 2460765059 PAGI BHURI BEN INDIA POST PAYMENTS BANK LIMITED(508528)
30 MEGHRAJ GJ-09-007-039-002/868567
() 		1109007000NRG24050620230288244 06/06/2023 Pagi Bhavnaben Maheshbhai 1109007WL005444 Pagi Bhavnaben Maheshbhai 00691 IPOS0000001 1110 1110 Processed 12/06/2023 2460765032 PAGI BHAVNABEN INDIA POST PAYMENTS BANK LIMITED(508528)
31 MEGHRAJ GJ-09-007-039-003/74620130
() 		1109007000NRG24050620230288251 06/06/2023 VINABEN 1109007WL005444 VINABEN 00691 IPOS0000001 1110 1110 Processed 12/06/2023 2460765029 PUJARA VINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5536 5536
Total 34387 34387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_060623APB_FTO_52742 Bank of Baroda BARB0DBKUNO KUNOL 23731
2 MEGHRAJ GJ1109007_060623APB_FTO_52742 Bank of Baroda BARB0DBMEGR MEGHRAJ 5120
3 MEGHRAJ GJ1109007_060623APB_FTO_52742 India Post Payments Bank IPOS0000001 MODASA 5536

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