Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:47:03 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_201023APB_FTO_158489
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-09-007-003-001/7458434
() 		1109007000NRG24201020230555819 20/10/2023 JASIBEN 1109007WL015885 JASIBEN 00045 BARB0DBMEGR 3840 3840 Processed 03/11/2023 6989280975 DAMOR JASHIBEN BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-003-001/7458434
() 		1109007000NRG24201020230555818 20/10/2023 SANJAYBHAI 1109007WL015885 SANJAYBHAI 00045 BARB0DBMEGR 3840 3840 Processed 03/11/2023 6989280974 SANJAY GORDHANBHAI D BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-010-003/7471743613
() 		1109007000NRG24201020230555823 20/10/2023 PRAJAPATI BHIKHABHAI KALABHAI 1109007WL015885 PRAJAPATI BHIKHABHAI KALABHAI 00045 BARB0DBMEGR 3840 3840 Processed 03/11/2023 6989280976 PRAJEPATI BHIKHA BHAI KALA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 MEGHRAJ GJ-09-007-010-003/7471743613
() 		1109007000NRG24201020230555824 20/10/2023 PRAJAPATI JIVIBEN 1109007WL015885 PRAJAPATI JIVIBEN 00045 BARB0DBMEGR 3840 3840 Processed 03/11/2023 6989280977 PRJAPATI JIVIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15360 15360
5 MEGHRAJ GJ-09-007-022-002/7457996
() 		1109007000NRG24201020230555825 20/10/2023 Gitaben 1109007WL015885 Gitaben 00045 BARB0MEGHRA 3840 3840 Processed 03/11/2023 6989280972 MARIVAD GITABEN BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-022-002/7458082
() 		1109007000NRG24201020230555827 20/10/2023 MUKESHBHAI 1109007WL015885 MUKESHBHAI 00045 BARB0MEGHRA 3840 3840 Processed 03/11/2023 6989280973 PRAJAPATI MUKESHBHAI BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-022-002/7458086
() 		1109007000NRG24201020230555828 20/10/2023 PARJAPATI RAMILABEN 1109007WL015885 PARJAPATI RAMILABEN 00045 BARB0MEGHRA 3840 3840 Processed 03/11/2023 6989280970 PRAJAPATI RAMILABEN BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-022-002/7458105
() 		1109007000NRG24201020230555830 20/10/2023 SANJAY BHAI 1109007WL015885 SANJAY BHAI 00045 BARB0MEGHRA 3840 3840 Processed 03/11/2023 6989280971 PANCHAL SANJAYKUMAR BANK OF BARODA(606985)
SubTotal 15360 15360
9 MEGHRAJ GJ-09-007-022-002/7458097
() 		1109007000NRG24201020230555829 20/10/2023 PARJAPATI BHULABHAI GANGARAM 1109007WL015885 PARJAPATI BHULABHAI GANGARAM 00415 SBIN0007633 3328 3328 Processed 03/11/2023 6989280967 MR BHULABHAI GANGARAM PRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 3328 3328
10 MEGHRAJ GJ-09-007-010-003/7471713452
() 		1109007000NRG24201020230555822 20/10/2023 Bansariben 1109007WL015885 Bansariben 00415 SBIN0011000 3840 3840 Processed 03/11/2023 6989280969 PRAJAPATI BANSARI BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-010-003/7471713452
() 		1109007000NRG24201020230555820 20/10/2023 PRAJAPATI MAHESHBHAI 1109007WL015885 PRAJAPATI MAHESHBHAI 00415 SBIN0011000 3840 3840 Processed 03/11/2023 6989280968 MR MAHESHBHAI BHIKHABHAI PRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 7680 7680
Total 41728 41728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_201023APB_FTO_158489 Bank of Baroda BARB0DBMEGR MEGHRAJ 15360
2 MEGHRAJ GJ1109007_201023APB_FTO_158489 Bank of Baroda BARB0MEGHRA Meghraj Guj 15360
3 MEGHRAJ GJ1109007_201023APB_FTO_158489 State Bank of India SBIN0007633 PATEL DHUNDHA 3328
4 MEGHRAJ GJ1109007_201023APB_FTO_158489 State Bank of India SBIN0011000 MEGHRAJ 7680

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