Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:34:32 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_260424APB_FTO_7713
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-09-007-024-002/4004
() 		1109007000NRG25250420240062067 26/04/2024 bhurabhai amrabhai 1109007WL001034 bhurabhai amrabhai 00045 BARB0DBMEGR 4200 4200 Processed 02/05/2024 3490587401 DAMOR BHURAJI BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-024-002/7455784
() 		1109007000NRG25250420240062068 26/04/2024 KALPESHBHAI 1109007WL001034 KALPESHBHAI 00045 BARB0DBMEGR 4200 4200 Processed 02/05/2024 3490587399 KALPESHBHAI RATNABHA BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-024-002/7455787
() 		1109007000NRG25250420240061961 26/04/2024 BHAYABHAI 1109007WL001032 BHAYABHAI 00045 BARB0DBMEGR 2800 2800 Processed 02/05/2024 3490587409 BHAYAJI BHURAJI DAMO BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-024-002/7455816
() 		1109007000NRG25250420240061946 26/04/2024 Kaleben Parvatbhai 1109007WL001030 Kaleben Parvatbhai 00045 BARB0DBMEGR 4200 4200 Processed 02/05/2024 3490587392 KAMLI PARVATBHAI KHA BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-024-002/7455816
() 		1109007000NRG25250420240061945 26/04/2024 Parvatbhai 1109007WL001030 Parvatbhai 00045 BARB0DBMEGR 4200 4200 Processed 02/05/2024 3490587403 Mr. PARVATBHAI BHATIBHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
6 MEGHRAJ GJ-09-007-024-002/7455919
() 		1109007000NRG25250420240061962 26/04/2024 Damor Rameshbhai Khemabhai 1109007WL001032 Damor Rameshbhai Khemabhai 00045 BARB0DBMEGR 4200 4200 Processed 02/05/2024 3490587391 DAMOR RAMESHJI INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEGHRAJ GJ-09-007-024-002/7455947
() 		1109007000NRG25250420240062069 26/04/2024 KANUJI DAMOR 1109007WL001034 KANUJI DAMOR 00045 BARB0DBMEGR 4200 4200 Processed 02/05/2024 3490587389 KANUBHAI SANABHAI DA BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-024-002/946700095
() 		1109007000NRG25250420240061964 26/04/2024 LILABEN 1109007WL001032 LILABEN 00045 BARB0DBMEGR 4200 4200 Processed 02/05/2024 3490587395 DAMOR LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
9 MEGHRAJ GJ-09-007-024-002/946700095
() 		1109007000NRG25250420240061963 26/04/2024 SUFRABHAI 1109007WL001032 SUFRABHAI 00045 BARB0DBMEGR 4200 4200 Processed 02/05/2024 3490587394 SUFARAJI JETHAJI DAM BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-024-002/9766000268
() 		1109007000NRG25250420240061947 26/04/2024 CHEHRABHAI 1109007WL001030 CHEHRABHAI 00045 BARB0DBMEGR 4200 4200 Processed 02/05/2024 3490587396 CHEHRAJI SURMAJI DAM BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-024-002/9766000268
() 		1109007000NRG25250420240061948 26/04/2024 MANGUBEN 1109007WL001030 MANGUBEN 00045 BARB0DBMEGR 4200 4200 Processed 02/05/2024 3490587398 DAMOR MANGUBEN BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-024-002/9766000499
() 		1109007000NRG25250420240061965 26/04/2024 MOHANBHAI 1109007WL001032 MOHANBHAI 00045 BARB0DBMEGR 4200 4200 Processed 02/05/2024 3490587393 MOHANBHAI KALUBHAI MARIVAD INDIA POST PAYMENTS BANK LIMITED(508528)
13 MEGHRAJ GJ-09-007-024-004/7466503
() 		1109007000NRG25250420240061950 26/04/2024 JESHBHAI BHALA 1109007WL001030 JESHBHAI BHALA 00045 BARB0DBMEGR 4200 4200 Processed 02/05/2024 3490587404 DAMORJESBHAI BHALABH BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-024-004/946699921
() 		1109007000NRG25250420240061955 26/04/2024 R RAYCHANDBHAI 1109007WL001031 R RAYCHANDBHAI 00045 BARB0DBMEGR 4200 4200 Processed 02/05/2024 3490587402 DAMOR RAYCHANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 MEGHRAJ GJ-09-007-024-004/946700007
() 		1109007000NRG25250420240061957 26/04/2024 SOMABHAI 1109007WL001031 SOMABHAI 00045 BARB0DBMEGR 4200 4200 Processed 02/05/2024 3490587410 DAMOR SOMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
16 MEGHRAJ GJ-09-007-024-005/7466860
() 		1109007000NRG25250420240061951 26/04/2024 SUKHABHAI MASABHAI PAGI 1109007WL001030 SUKHABHAI MASABHAI PAGI 00045 BARB0DBMEGR 4200 4200 Processed 02/05/2024 3490587400 SHRI SUKHAJI MATHURJI PAGI STATE BANK OF INDIA(508548)
17 MEGHRAJ GJ-09-007-024-005/946700033
() 		1109007000NRG25250420240061952 26/04/2024 AKHAMBEN 1109007WL001030 AKHAMBEN 00045 BARB0DBMEGR 4200 4200 Processed 02/05/2024 3490587388 AKHAMBEN BHATHIBHAI BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-024-005/946700116
() 		1109007000NRG25250420240061966 26/04/2024 SOMABHAI 1109007WL001032 SOMABHAI 00045 BARB0DBMEGR 4200 4200 Processed 02/05/2024 3490587408 DAMOR SOMABHAI BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-024-005/9766000704
() 		1109007000NRG25250420240061960 26/04/2024 Savabhai 1109007WL001031 Savabhai 00045 BARB0DBMEGR 4200 4200 Processed 02/05/2024 3490587390 SAVABHAI RUMALBHAI BANK OF BARODA(606985)
SubTotal 78400 78400
20 MEGHRAJ GJ-09-007-024-002/9766000469
() 		1109007000NRG25250420240061949 26/04/2024 RAMABHAI 1109007WL001030 RAMABHAI 00045 BARB0MEGHRA 4200 4200 Processed 02/05/2024 3490587405 RAMABHAI JIVABHAI DA BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-024-005/946700173
() 		1109007000NRG25250420240061959 26/04/2024 JAYNTIBHAI 1109007WL001031 JAYNTIBHAI 00045 BARB0MEGHRA 4200 4200 Processed 02/05/2024 3490587397 DAMOR JAYANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8400 8400
22 MEGHRAJ GJ-09-007-024-002/7456142
() 		1109007000NRG25250420240061953 26/04/2024 Bhurabhai 1109007WL001031 Bhurabhai 00691 IPOS0000001 4200 4200 Processed 02/05/2024 3490587406 DAMOR BHURABHAI DHULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 MEGHRAJ GJ-09-007-024-002/7456142
() 		1109007000NRG25250420240061954 26/04/2024 Damor Valiben 1109007WL001031 Damor Valiben 00691 IPOS0000001 4200 4200 Processed 02/05/2024 3490587387 DAMOR VALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
24 MEGHRAJ GJ-09-007-024-004/946699921
() 		1109007000NRG25250420240061956 26/04/2024 DHIRABHAI 1109007WL001031 DHIRABHAI 00691 IPOS0000001 4200 4200 Processed 02/05/2024 3490587411 DAMOR DHIRAJI INDIA POST PAYMENTS BANK LIMITED(508528)
25 MEGHRAJ GJ-09-007-024-005/7466523
() 		1109007000NRG25250420240061958 26/04/2024 KANTIBHAI 1109007WL001031 KANTIBHAI 00691 IPOS0000001 4200 4200 Processed 02/05/2024 3490587407 PAGI KANTILAL BANK OF BARODA(606985)
SubTotal 16800 16800
Total 103600 103600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_260424APB_FTO_7713 Bank of Baroda BARB0DBMEGR MEGHRAJ 78400
2 MEGHRAJ GJ1109007_260424APB_FTO_7713 Bank of Baroda BARB0MEGHRA Meghraj Guj 8400
3 MEGHRAJ GJ1109007_260424APB_FTO_7713 India Post Payments Bank IPOS0000001 MODASA 16800

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