Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:50:21 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_090524APB_FTO_13281
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-09-007-017-002/746878668
() 		1109007000NRG25080520240126054 09/05/2024 CHAMPABEN 1109007WL002167 CHAMPABEN 00045 BARB0DBMEGR 4480 4480 Processed 11/05/2024 3974203741 DAMOR VIDHYABEN BHAT BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-019-001/879656
() 		1109007000NRG25080520240126056 09/05/2024 Damor Parulben 1109007WL002167 Damor Parulben 00045 BARB0DBMEGR 4480 4480 Processed 11/05/2024 3974203737 DAMOR PARULBEN INDIA POST PAYMENTS BANK LIMITED(508528)
3 MEGHRAJ GJ-09-007-019-002/7462070
() 		1109007000NRG25080520240126059 09/05/2024 Bhagora Atulbhai Kadubhai 1109007WL002167 Bhagora Atulbhai Kadubhai 00045 BARB0DBMEGR 4480 4480 Processed 11/05/2024 3974203758 ATULBHAI KALUBHAI BH BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-019-002/7462181
() 		1109007000NRG25080520240126061 09/05/2024 Bhagora Manishaben Kadubhai 1109007WL002167 Bhagora Manishaben Kadubhai 00045 BARB0DBMEGR 4480 4480 Processed 11/05/2024 3974203757 MANISHABEN KALUBHAI BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-019-002/7462352
() 		1109007000NRG25080520240126062 09/05/2024 SAJJANBEN 1109007WL002167 SAJJANBEN 00045 BARB0DBMEGR 4480 4480 Processed 11/05/2024 3974203743 DAMOR SAJANBEN BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-019-002/7462485
() 		1109007000NRG25080520240126064 09/05/2024 RAJUBEN 1109007WL002167 RAJUBEN 00045 BARB0DBMEGR 4480 4480 Processed 11/05/2024 3974203738 DAMOR RAJIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEGHRAJ GJ-09-007-019-002/7464083
() 		1109007000NRG25080520240126065 09/05/2024 DAMOR DOLAJI 1109007WL002167 DAMOR DOLAJI 00045 BARB0DBMEGR 4480 4480 Processed 11/05/2024 3974203759 DAMOR DOLAJI BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-019-002/74717278
() 		1109007000NRG25080520240126066 09/05/2024 DAMOR LALABHAI 1109007WL002167 DAMOR LALABHAI 00045 BARB0DBMEGR 4480 4480 Processed 11/05/2024 3974203747 LALABHAI JAVANBHAI D BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-019-002/77747446
() 		1109007000NRG25080520240126069 09/05/2024 Damor Bharubhai 1109007WL002167 Damor Bharubhai 00045 BARB0DBMEGR 4480 4480 Processed 11/05/2024 3974203742 DAMOR BHARUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 MEGHRAJ GJ-09-007-019-002/77747450
() 		1109007000NRG25080520240126070 09/05/2024 Damor Prdipbhai 1109007WL002167 Damor Prdipbhai 00045 BARB0DBMEGR 4480 4480 Processed 11/05/2024 3974203748 DAMOR PRDIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 MEGHRAJ GJ-09-007-019-002/77747470
() 		1109007000NRG25080520240126071 09/05/2024 BHATHIBHAI 1109007WL002167 BHATHIBHAI 00045 BARB0DBMEGR 4480 4480 Processed 11/05/2024 3974203756 DAMOR BHATHIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 MEGHRAJ GJ-09-007-019-002/77747470
() 		1109007000NRG25080520240126072 09/05/2024 DAXABEN 1109007WL002167 DAXABEN 00045 BARB0DBMEGR 4480 4480 Processed 11/05/2024 3974203755 DAMOR DAXABEN BHATHIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 MEGHRAJ GJ-09-007-019-002/77747475
() 		1109007000NRG25080520240126074 09/05/2024 Jayeshbhai 1109007WL002167 Jayeshbhai 00045 BARB0DBMEGR 4480 4480 Processed 11/05/2024 3974203746 JAYESHBHAI GALABHAI BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-019-002/77747477
() 		1109007000NRG25080520240126075 09/05/2024 Rakeshbhai 1109007WL002167 Rakeshbhai 00045 BARB0DBMEGR 4480 4480 Processed 11/05/2024 3974203740 RAKESH BHARUBHAI DAM BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-019-002/77747539
() 		1109007000NRG25080520240126076 09/05/2024 DAMOR CHAMPABEN NATHABHAI 1109007WL002167 DAMOR CHAMPABEN NATHABHAI 00045 BARB0DBMEGR 4480 4480 Processed 11/05/2024 3974203744 DAMOR CHAMPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
16 MEGHRAJ GJ-09-007-019-002/77747672
() 		1109007000NRG25080520240126078 09/05/2024 PINKAKUMARI 1109007WL002167 PINKAKUMARI 00045 BARB0DBMEGR 4480 4480 Processed 11/05/2024 3974203749 PINKAKUMARI RAJESHKU BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-019-002/77747672
() 		1109007000NRG25080520240126077 09/05/2024 RAJESHBHAI 1109007WL002167 RAJESHBHAI 00045 BARB0DBMEGR 4480 4480 Processed 11/05/2024 3974203739 MR RAJESHKUMARAMRUTBHAI DAMOR STATE BANK OF INDIA(508548)
18 MEGHRAJ GJ-09-007-019-002/879308
() 		1109007000NRG25080520240126079 09/05/2024 LAKHABHAI 1109007WL002167 LAKHABHAI 00045 BARB0DBMEGR 4480 4480 Processed 11/05/2024 3974203745 Mr. LAKHAJI GAUTAMJI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
19 MEGHRAJ GJ-09-007-019-002/879312
() 		1109007000NRG25080520240126080 09/05/2024 BHAGABHAI 1109007WL002167 BHAGABHAI 00045 BARB0DBMEGR 4480 4480 Processed 11/05/2024 3974203750 DAMOR BHAGABHAI BANK OF BARODA(606985)
SubTotal 85120 85120
20 MEGHRAJ GJ-09-007-019-001/7464059
() 		1109007000NRG25080520240126055 09/05/2024 Damor Radhaben 1109007WL002167 Damor Radhaben 00045 BARB0MEGHPA 4480 4480 Processed 11/05/2024 3974203754 RADHABEN NAVABHAI DA BANK OF BARODA(606985)
SubTotal 4480 4480
21 MEGHRAJ GJ-09-007-019-002/77747473
() 		1109007000NRG25080520240126073 09/05/2024 Hardikbhai 1109007WL002167 Hardikbhai 00045 BARB0MEGHRA 4480 4480 Processed 11/05/2024 3974203760 HARDIKBHAI RAMESHBHA BANK OF BARODA(606985)
SubTotal 4480 4480
22 MEGHRAJ GJ-09-007-019-001/879660
() 		1109007000NRG25080520240126057 09/05/2024 Damor Rohitbhai 1109007WL002167 Damor Rohitbhai 00502 BKDN0700000 4480 4480 Processed 11/05/2024 3974203752 ROHITBHAI BHATHIBHAI BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-019-001/879661
() 		1109007000NRG25080520240126058 09/05/2024 Damor Tejalben 1109007WL002167 Damor Tejalben 00502 BKDN0700000 4480 4480 Processed 11/05/2024 3974203751 TEJALBEN BHATHIBHAI BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-019-002/7462172
() 		1109007000NRG25080520240126060 09/05/2024 Bghagora Radhaben Kadubhai 1109007WL002167 Bghagora Radhaben Kadubhai 00502 BKDN0700000 4480 4480 Processed 11/05/2024 3974203753 BHAGORA RADHABEN KADUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 MEGHRAJ GJ-09-007-019-002/7462352
() 		1109007000NRG25080520240126063 09/05/2024 RDAMOR RAMESHBHAI JAVANBHAI 1109007WL002167 RDAMOR RAMESHBHAI JAVANBHAI 00502 BKDN0700000 4480 4480 Processed 11/05/2024 3974203736 DAMOR RAMESHBHAI BANK OF BARODA(606985)
SubTotal 17920 17920
26 MEGHRAJ GJ-09-007-019-002/77747429
() 		1109007000NRG25080520240126067 09/05/2024 DAMOR NAVAJI 1109007WL002167 DAMOR NAVAJI 00691 IPOS0000001 4480 4480 Processed 11/05/2024 3974203735 RAMIBEN GOTAMJI DAMO BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-019-002/77747445
() 		1109007000NRG25080520240126068 09/05/2024 Damor Shardaben 1109007WL002167 Damor Shardaben 00691 IPOS0000001 4480 4480 Processed 11/05/2024 3974203761 SHARDABEN BHARUBHAI BANK OF BARODA(606985)
SubTotal 8960 8960
Total 120960 120960

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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_13281 Bank of Baroda BARB0DBMEGR MEGHRAJ 85120
2 MEGHRAJ GJ1109007_090524APB_FTO_13281 Bank of Baroda BARB0MEGHPA MEGHPAR BORICHI 4480
3 MEGHRAJ GJ1109007_090524APB_FTO_13281 Bank of Baroda BARB0MEGHRA Meghraj Guj 4480
4 MEGHRAJ GJ1109007_090524APB_FTO_13281 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 17920
5 MEGHRAJ GJ1109007_090524APB_FTO_13281 India Post Payments Bank IPOS0000001 MODASA 8960

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