Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:59:20 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_070623FTO_54252
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-09-007-015-002/747168352
() 		1109007000NRG24060620230298410 07/06/2023 Damor Vijaybhai Kalubhai 1109007WL005647 Damor Vijaybhai Kalubhai 00045 BARB0DBMEGR 1000 1000 Processed 13/06/2023 2490328407 Damor Vijaybhai Kalubhai ()
2 MEGHRAJ GJ-09-007-015-002/747168361
() 		1109007000NRG24060620230298414 07/06/2023 Parmar Dhavalbhai Arajanbhai 1109007WL005647 Parmar Dhavalbhai Arajanbhai 00045 BARB0DBMEGR 1005 1005 Processed 13/06/2023 2490328410 Parmar Dhavalbhai Arajanbhai ()
3 MEGHRAJ GJ-09-007-015-002/747168438
() 		1109007000NRG24060620230298444 07/06/2023 PARMAR MINABEN RAYMALBHAI 1109007WL005647 PARMAR MINABEN RAYMALBHAI 00045 BARB0DBMEGR 800 800 Processed 13/06/2023 2490328411 PARMAR MINABEN RAYMALBHAI ()
4 MEGHRAJ GJ-09-007-015-002/747168439
() 		1109007000NRG24060620230298446 07/06/2023 PARMAR BABUBHAI SOMABHAI 1109007WL005647 PARMAR BABUBHAI SOMABHAI 00045 BARB0DBMEGR 1000 1000 Processed 13/06/2023 2490328409 PARMAR BABUBHAI SOMABHAI ()
5 MEGHRAJ GJ-09-007-015-002/747168470
() 		1109007000NRG24060620230298471 07/06/2023 Parmar Hiteshbhai Rayamalbhai 1109007WL005647 Parmar Hiteshbhai Rayamalbhai 00045 BARB0DBMEGR 1006 1006 Processed 13/06/2023 2490328408 Parmar Hiteshbhai Rayamalbhai ()
SubTotal 4811 4811
6 MEGHRAJ GJ-09-007-015-002/747168438
() 		1109007000NRG24060620230298445 07/06/2023 PARMAR SURPALBHAI BHATHIBHAI 1109007WL005647 PARMAR SURPALBHAI BHATHIBHAI 00045 BARB0MEGHRA 1002 1002 Processed 13/06/2023 2490328412 PARMAR SURPALBHAI BHATHIBHAI ()
7 MEGHRAJ GJ-09-007-015-002/747168449
() 		1109007000NRG24060620230298453 07/06/2023 PARMAR JIGARBHAI SANABHAI 1109007WL005647 PARMAR JIGARBHAI SANABHAI 00045 BARB0MEGHRA 1001 1001 Processed 13/06/2023 2490328419 PARMAR JIGARBHAI SANABHAI ()
8 MEGHRAJ GJ-09-007-015-002/747168450
() 		1109007000NRG24060620230298455 07/06/2023 DAMOR JAGDISHBHAI MOHANBHAI 1109007WL005647 DAMOR JAGDISHBHAI MOHANBHAI 00045 BARB0MEGHRA 1000 1000 Processed 13/06/2023 2490328413 DAMOR JAGDISHBHAI MOHANBHAI ()
SubTotal 3003 3003
9 MEGHRAJ GJ-09-007-015-001/74110205
() 		1109007000NRG24060620230298399 07/06/2023 Parmar Radhaben M 1109007WL005647 Parmar Radhaben M 00415 SBIN0011000 1008 1008 Processed 13/06/2023 2490328417 MRS RADHABEN MASHA PARMAR ()
10 MEGHRAJ GJ-09-007-015-002/747168472
() 		1109007000NRG24060620230298473 07/06/2023 Parmar Sangitaben Asvinbhai 1109007WL005647 Parmar Sangitaben Asvinbhai 00415 SBIN0011000 1000 1000 Processed 13/06/2023 2490328418 MRS PARMAR SANGITABEN ASHVINKUMAR ()
SubTotal 2008 2008
11 MEGHRAJ GJ-09-007-015-002/747168363
() 		1109007000NRG24060620230298417 07/06/2023 Sanjaykumar P Parmar 1109007WL005647 Sanjaykumar P Parmar 00691 IPOS0000001 1004 1004 Processed 13/06/2023 2490328415 Sanjaykumar P Parmar ()
12 MEGHRAJ GJ-09-007-015-002/747168472
() 		1109007000NRG24060620230298472 07/06/2023 Parmar Asvinvhai Rameshbhai 1109007WL005647 Parmar Asvinvhai Rameshbhai 00691 IPOS0000001 1007 1007 Processed 13/06/2023 2490328416 Parmar Asvinvhai Rameshbhai ()
13 MEGHRAJ GJ-09-007-015-002/747168473
() 		1109007000NRG24060620230298474 07/06/2023 Ravat Jaydipbhai Javabhai 1109007WL005647 Ravat Jaydipbhai Javabhai 00691 IPOS0000001 1009 1009 Processed 13/06/2023 2490328414 Ravat Jaydipbhai Javabhai ()
SubTotal 3020 3020
Total 12842 12842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_070623FTO_54252 Bank of Baroda BARB0DBMEGR MEGHRAJ 4811
2 MEGHRAJ GJ1109007_070623FTO_54252 Bank of Baroda BARB0MEGHRA Meghraj Guj 3003
3 MEGHRAJ GJ1109007_070623FTO_54252 State Bank of India SBIN0011000 MEGHRAJ 2008
4 MEGHRAJ GJ1109007_070623FTO_54252 India Post Payments Bank IPOS0000001 MODASA 3020

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