Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:21:03 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_090424APB_FTO_1664
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-09-007-015-001/741083
() 		1109007000NRG25090420240001468 09/04/2024 BABUBHAI PUJABHAI 1109007WL000048 BABUBHAI PUJABHAI 00045 BARB0DBMEGR 280 280 Processed 23/04/2024 3220363816 BABUBHAI DHIRABHAI P BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-015-001/741083
() 		1109007000NRG25090420240001469 09/04/2024 rekhaben babubhai 1109007WL000048 rekhaben babubhai 00045 BARB0DBMEGR 280 280 Processed 23/04/2024 3220363823 Mr. . . REKHABEN BABUBHAI PAGI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
3 MEGHRAJ GJ-09-007-015-001/74130
() 		1109007000NRG25090420240001472 09/04/2024 vanjara ramilaben bhopatbhai 1109007WL000048 vanjara ramilaben bhopatbhai 00045 BARB0DBMEGR 280 280 Processed 23/04/2024 3220363818 VANJARA RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
4 MEGHRAJ GJ-09-007-015-001/747168148
() 		1109007000NRG25090420240001473 09/04/2024 AMBABEN 1109007WL000048 AMBABEN 00045 BARB0DBMEGR 280 280 Processed 23/04/2024 3220363820 AMBABEN KALUBHAI PAR BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-015-001/747168148
() 		1109007000NRG25090420240001474 09/04/2024 USHABEN 1109007WL000048 USHABEN 00045 BARB0DBMEGR 280 280 Processed 23/04/2024 3220363824 USHABEN KALUBHAI PAR BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-015-001/747168412
() 		1109007000NRG25090420240001475 09/04/2024 AMRUTBHAI 1109007WL000048 AMRUTBHAI 00045 BARB0DBMEGR 280 280 Processed 23/04/2024 3220363817 Parmar Amrutbhai AIRTEL PAYMENTS BANK LIMITED(990288)
7 MEGHRAJ GJ-09-007-015-001/747168413
() 		1109007000NRG25090420240001477 09/04/2024 BABUBHAI 1109007WL000048 BABUBHAI 00045 BARB0DBMEGR 280 280 Processed 23/04/2024 3220363821 MR BABUBHAI DHULABHAI PAGI STATE BANK OF INDIA(508548)
SubTotal 1960 1960
8 MEGHRAJ GJ-09-007-015-001/74130
() 		1109007000NRG25090420240001471 09/04/2024 BHOPATBHAI 1109007WL000048 BHOPATBHAI 00045 BARB0MEGHRA 280 280 Processed 23/04/2024 3220363815 BHUPAT BHAI GULAB BHAI VANAJARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 280 280
9 MEGHRAJ GJ-09-007-015-001/747168412
() 		1109007000NRG25090420240001476 09/04/2024 PARMAR KOKILABEN AMRUTBHAI 1109007WL000048 PARMAR KOKILABEN AMRUTBHAI 00057 BARB0BGGBXX 280 280 Processed 23/04/2024 3220363819 KOKILABEN AMRUTBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 280 280
10 MEGHRAJ GJ-09-007-015-001/74112
() 		1109007000NRG25090420240001470 09/04/2024 PARMAR SONALBEN ASHOKBHAI 1109007WL000048 PARMAR SONALBEN ASHOKBHAI 00691 IPOS0000001 280 280 Processed 23/04/2024 3220363822 PARAMAR SONALABEN ASHOKABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 280 280
Total 2800 2800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_090424APB_FTO_1664 Bank of Baroda BARB0DBMEGR MEGHRAJ 1960
2 MEGHRAJ GJ1109007_090424APB_FTO_1664 Bank of Baroda BARB0MEGHRA Meghraj Guj 280
3 MEGHRAJ GJ1109007_090424APB_FTO_1664 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 280
4 MEGHRAJ GJ1109007_090424APB_FTO_1664 India Post Payments Bank IPOS0000001 MODASA 280

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