Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:44:17 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_040823APB_FTO_109751
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-09-007-038-003/745454317
() 		1109007000NRG24040820230511633 04/08/2023 MANAT ARVINDBHAI SADUBHAI 1109007WL011138 MANAT ARVINDBHAI SADUBHAI 00045 BARB0MEGHRA 2560 2560 Processed 10/08/2023 4418521308 MANAT ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2560 2560
2 MEGHRAJ GJ-09-007-038-003/745454307
() 		1109007000NRG24040820230511632 04/08/2023 DAMOR VANRAJBHAI CHANDUBHAI 1109007WL011138 DAMOR VANRAJBHAI CHANDUBHAI 00057 BARB0BGGBXX 2560 2560 Processed 10/08/2023 4418521307 Damor Vanraj FINO PAYMENTS BANK LTD(608001)
3 MEGHRAJ GJ-09-007-038-003/745454483
() 		1109007000NRG24040820230511637 04/08/2023 KATARA KINJALBEN MAGANBHAI 1109007WL011138 KATARA KINJALBEN MAGANBHAI 00057 BARB0BGGBXX 2560 2560 Processed 10/08/2023 4418521303 KINJALBEN MAGANBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 5120 5120
4 MEGHRAJ GJ-09-007-038-003/745454452
() 		1109007000NRG24040820230511636 04/08/2023 Damor prakashbhai kantibhai 1109007WL011138 Damor prakashbhai kantibhai 00415 SBIN0011000 2560 2560 Processed 10/08/2023 4418521302 MR PRKASHBHAIKANTIBHAI DAMOR STATE BANK OF INDIA(508548)
SubTotal 2560 2560
5 MEGHRAJ GJ-09-007-038-003/745454307
() 		1109007000NRG24040820230511631 04/08/2023 DAMOR HUKLIBEN CHANDUBHAI 1109007WL011138 DAMOR HUKLIBEN CHANDUBHAI 00502 BKDN0700000 2560 2560 Processed 10/08/2023 4418521304 HUKLIBEN CHANDUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
6 MEGHRAJ GJ-09-007-038-003/745454415
() 		1109007000NRG24040820230511635 04/08/2023 DAMOR MANISHABEN MITESHBHAI 1109007WL011138 DAMOR MANISHABEN MITESHBHAI 00502 BKDN0700000 2560 2560 Processed 10/08/2023 4418521309 DAMOR MANISHABEN MITESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEGHRAJ GJ-09-007-038-003/7467815
() 		1109007000NRG24040820230511638 04/08/2023 NARAT JANTIBHAI 1109007WL011138 NARAT JANTIBHAI 00502 BKDN0700000 2560 2560 Processed 10/08/2023 4418521305 NARAT JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEGHRAJ GJ-09-007-038-003/7467815
() 		1109007000NRG24040820230511639 04/08/2023 NARAT TARABEN JAYNTIBHAI 1109007WL011138 NARAT TARABEN JAYNTIBHAI 00502 BKDN0700000 2560 2560 Processed 10/08/2023 4418521306 TARABEN JAYANTIBHAI NARAT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 10240 10240
Total 20480 20480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_040823APB_FTO_109751 Bank of Baroda BARB0MEGHRA Meghraj Guj 2560
2 MEGHRAJ GJ1109007_040823APB_FTO_109751 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 5120
3 MEGHRAJ GJ1109007_040823APB_FTO_109751 State Bank of India SBIN0011000 MEGHRAJ 2560
4 MEGHRAJ GJ1109007_040823APB_FTO_109751 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 10240

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