Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:59:51 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_090524APB_FTO_13455
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-09-007-002-003/7460699
() 		1109007000NRG25060520240116403 09/05/2024 JEHABHAI GEMABHAI 1109007WL002021 JEHABHAI GEMABHAI 00045 BARB0DBMEGR 2800 2800 Processed 11/05/2024 3973389917 PUNJARA JEHA JI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2800 2800
2 MEGHRAJ GJ-09-007-002-001/7460327
() 		1109007000NRG25060520240116408 09/05/2024 PAGI INDRPALBHAI DIPABHAI 1109007WL002022 PAGI INDRPALBHAI DIPABHAI 00045 BARB0MEGHRA 2800 2800 Processed 11/05/2024 3973389909 PAGI INDRAPALSINH INDIA POST PAYMENTS BANK LIMITED(508528)
3 MEGHRAJ GJ-09-007-002-003/74760136
() 		1109007000NRG25060520240116404 09/05/2024 HAGORA DHULKIBEN SURJIBHA 1109007WL002021 HAGORA DHULKIBEN SURJIBHA 00045 BARB0MEGHRA 2800 2800 Processed 11/05/2024 3973389914 MR BHAGORA DHULKIBEN STATE BANK OF INDIA(508548)
4 MEGHRAJ GJ-09-007-002-003/74760180
() 		1109007000NRG25060520240116413 09/05/2024 KHANT RAMILABEN RATILAL 1109007WL002022 KHANT RAMILABEN RATILAL 00045 BARB0MEGHRA 2800 2800 Processed 11/05/2024 3973389911 KHANT RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
5 MEGHRAJ GJ-09-007-002-003/74760180
() 		1109007000NRG25060520240116412 09/05/2024 KHANT RATILAL CHATURJI 1109007WL002022 KHANT RATILAL CHATURJI 00045 BARB0MEGHRA 2800 2800 Processed 11/05/2024 3973389910 KHANT RATILAL BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-002-003/74760181
() 		1109007000NRG25060520240116405 09/05/2024 PAGI MOTIBHAI HIRABHAI 1109007WL002021 PAGI MOTIBHAI HIRABHAI 00045 BARB0MEGHRA 2800 2800 Processed 11/05/2024 3973389912 PAGI MOTIBHAI BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-002-003/74760252
() 		1109007000NRG25060520240116406 09/05/2024 Gameti Pravinbhai Rameshbhai 1109007WL002021 Gameti Pravinbhai Rameshbhai 00045 BARB0MEGHRA 2800 2800 Processed 11/05/2024 3973389913 AMETI PRAVINBHAI BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-002-003/7476089
() 		1109007000NRG25060520240116415 09/05/2024 PUJARA ARVINDBHAI KANABHAI 1109007WL002022 PUJARA ARVINDBHAI KANABHAI 00045 BARB0MEGHRA 2800 2800 Processed 11/05/2024 3973389918 PUJARA ARVINDBHAI BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-002-003/7476089
() 		1109007000NRG25060520240116416 09/05/2024 PUJARA JUMABEN ARVINDBHAI 1109007WL002022 PUJARA JUMABEN ARVINDBHAI 00045 BARB0MEGHRA 2800 2800 Processed 11/05/2024 3973389915 PUJARA JUMABEN BANK OF BARODA(606985)
SubTotal 22400 22400
10 MEGHRAJ GJ-09-007-002-001/7460322
() 		1109007000NRG25060520240116401 09/05/2024 GOPALSIH MAGANSIH 1109007WL002021 GOPALSIH MAGANSIH 00415 SBIN0011000 2800 2800 Processed 11/05/2024 3973389906 MR GOPALSINH MAGANSING JADEJA STATE BANK OF INDIA(508548)
11 MEGHRAJ GJ-09-007-002-003/7460547
() 		1109007000NRG25060520240116402 09/05/2024 Bhagora Arvindbhai v 1109007WL002021 Bhagora Arvindbhai v 00415 SBIN0011000 2800 2800 Processed 11/05/2024 3973389904 MR BHAGORA ARVINDBHAI STATE BANK OF INDIA(508548)
12 MEGHRAJ GJ-09-007-002-003/74760165
() 		1109007000NRG25060520240116410 09/05/2024 PUJARA HIMANTBHAI MAGAJI 1109007WL002022 PUJARA HIMANTBHAI MAGAJI 00415 SBIN0011000 2800 2800 Processed 11/05/2024 3973389907 PUJARA HIMMATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 MEGHRAJ GJ-09-007-002-003/74760165
() 		1109007000NRG25060520240116411 09/05/2024 PUJARA SHUNITABEN HIMATBHAI 1109007WL002022 PUJARA SHUNITABEN HIMATBHAI 00415 SBIN0011000 2800 2800 Processed 11/05/2024 3973389908 PUJARA SUNITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
14 MEGHRAJ GJ-09-007-002-003/7476033
() 		1109007000NRG25060520240116414 09/05/2024 PUJARA LALABHAI MOTIBHAI 1109007WL002022 PUJARA LALABHAI MOTIBHAI 00415 SBIN0011000 2800 2800 Processed 11/05/2024 3973389905 MR LALABHAI MOTIJI PUJARA STATE BANK OF INDIA(508548)
SubTotal 14000 14000
15 MEGHRAJ GJ-09-007-002-003/74760255
() 		1109007000NRG25060520240116407 09/05/2024 Gameti Rasheshbhai Vimalprkash 1109007WL002021 Gameti Rasheshbhai Vimalprkash 00691 IPOS0000001 2800 2800 Processed 11/05/2024 3973389903 GAMETI RASHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2800 2800
16 MEGHRAJ GJ-09-007-002-003/7460491
() 		1109007000NRG25060520240116409 09/05/2024 Gopalbhai Pagi 1109007WL002022 Gopalbhai Pagi 00703 AIRP0000001 2800 2800 Processed 11/05/2024 3973389916 MR GOPALBHAI CHEHRABHAI PAGI STATE BANK OF INDIA(508548)
SubTotal 2800 2800
Total 44800 44800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_090524APB_FTO_13455 Bank of Baroda BARB0DBMEGR MEGHRAJ 2800
2 MEGHRAJ GJ1109007_090524APB_FTO_13455 Bank of Baroda BARB0MEGHRA Meghraj Guj 22400
3 MEGHRAJ GJ1109007_090524APB_FTO_13455 State Bank of India SBIN0011000 MEGHRAJ 14000
4 MEGHRAJ GJ1109007_090524APB_FTO_13455 India Post Payments Bank IPOS0000001 MODASA 2800
5 MEGHRAJ GJ1109007_090524APB_FTO_13455 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2800

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