Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:44:32 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_120424APB_FTO_2024
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-09-007-034-001/7411014381
() 		1109007000NRG25100420240003962 12/04/2024 AMRABHAI 1109007WL000088 AMRABHAI 00045 BARB0DBISAR 256 256 Processed 25/04/2024 3294505201 TARAR AMARAJI BHURAJ BANK OF BARODA(606985)
SubTotal 256 256
2 MEGHRAJ GJ-09-007-034-001/7410107
() 		1109007000NRG25100420240003944 12/04/2024 TARAL PRTAP BHAI RAMABHAI 1109007WL000088 TARAL PRTAP BHAI RAMABHAI 00045 BARB0DBKUNO 256 256 Processed 25/04/2024 3294505187 Mr. PRATAPJI ROMAJI TARAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
3 MEGHRAJ GJ-09-007-034-001/741101237
() 		1109007000NRG25100420240003945 12/04/2024 TARAR DAHIBEN JARABHAI 1109007WL000088 TARAR DAHIBEN JARABHAI 00045 BARB0DBKUNO 256 256 Processed 25/04/2024 3294505175 TARAR DAHIBEN HIRABH BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-034-001/741101268
() 		1109007000NRG25100420240003946 12/04/2024 TARAR JAVANBHAI 1109007WL000088 TARAR JAVANBHAI 00045 BARB0DBKUNO 256 256 Processed 25/04/2024 3294505176 JAVANJI DHULAJI TA BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-034-001/741101318
() 		1109007000NRG25100420240003947 12/04/2024 KOMALBEN 1109007WL000088 KOMALBEN 00045 BARB0DBKUNO 256 256 Processed 25/04/2024 3294505196 TARAR KOMALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
6 MEGHRAJ GJ-09-007-034-001/741101334
() 		1109007000NRG25100420240003948 12/04/2024 ARJANBHAI 1109007WL000088 ARJANBHAI 00045 BARB0DBKUNO 256 256 Processed 25/04/2024 3294505190 Mr. ARJANBHAI JAVANBHAI THAKUR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
7 MEGHRAJ GJ-09-007-034-001/741101418
() 		1109007000NRG25100420240003949 12/04/2024 babuben 1109007WL000088 babuben 00045 BARB0DBKUNO 256 256 Processed 25/04/2024 3294505195 TARAR BABUBEN JESHAB BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-034-001/7411014213
() 		1109007000NRG25100420240003951 12/04/2024 DAYAJI 1109007WL000088 DAYAJI 00045 BARB0DBKUNO 256 256 Processed 25/04/2024 3294505189 Mr. DAHYAJI JALAJI TARAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
9 MEGHRAJ GJ-09-007-034-001/7411014225
() 		1109007000NRG25100420240003952 12/04/2024 NANABHAI 1109007WL000088 NANABHAI 00045 BARB0DBKUNO 256 256 Processed 25/04/2024 3294505184 TARAR NANABHAI RATNA BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-034-001/7411014230
() 		1109007000NRG25100420240003954 12/04/2024 BABUBHAI 1109007WL000088 BABUBHAI 00045 BARB0DBKUNO 256 256 Processed 25/04/2024 3294505183 BABUBHAI SHIVABHAI TARAR PUNJAB NATIONAL BANK(508568)
11 MEGHRAJ GJ-09-007-034-001/7411014233
() 		1109007000NRG25100420240003955 12/04/2024 DAHYABHAI 1109007WL000088 DAHYABHAI 00045 BARB0DBKUNO 256 256 Processed 25/04/2024 3294505199 TARAR DAHYABHAI BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-034-001/741101424
() 		1109007000NRG25100420240003956 12/04/2024 Tarar Jasiben Dhanabhai 1109007WL000088 Tarar Jasiben Dhanabhai 00045 BARB0DBKUNO 256 256 Processed 25/04/2024 3294505191 TARAR JASHIBEN DHANA BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-034-001/7411014241
() 		1109007000NRG25100420240003957 12/04/2024 VASHANTBHAI 1109007WL000088 VASHANTBHAI 00045 BARB0DBKUNO 256 256 Processed 25/04/2024 3294505179 Mr. VASNTBHAI BHEMABHAI TARAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
14 MEGHRAJ GJ-09-007-034-001/7411014251
() 		1109007000NRG25100420240003958 12/04/2024 BHUPATBHAI 1109007WL000088 BHUPATBHAI 00045 BARB0DBKUNO 256 256 Processed 25/04/2024 3294505200 TARAR BHUBHTBHAI JESHIGINHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 MEGHRAJ GJ-09-007-034-001/7411014255
() 		1109007000NRG25100420240003959 12/04/2024 ASHOK 1109007WL000088 ASHOK 00045 BARB0DBKUNO 256 256 Processed 25/04/2024 3294505193 TARAR ASHOKKUMAR JAGAJI INDIA POST PAYMENTS BANK LIMITED(508528)
16 MEGHRAJ GJ-09-007-034-001/7411014373
() 		1109007000NRG25100420240003961 12/04/2024 TARAL BHALABHAI 1109007WL000088 TARAL BHALABHAI 00045 BARB0DBKUNO 256 256 Processed 25/04/2024 3294505173 Mr. BHALAJI LALAJI TARAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
17 MEGHRAJ GJ-09-007-034-001/7411014382
() 		1109007000NRG25100420240003963 12/04/2024 BHARIBEN 1109007WL000088 BHARIBEN 00045 BARB0DBKUNO 256 256 Processed 25/04/2024 3294505198 BHARTIBEN NARSINHBHAI PANDOR ICICI BANK LTD(508534)
18 MEGHRAJ GJ-09-007-034-001/741101466
() 		1109007000NRG25100420240003964 12/04/2024 KALYANKUMAR 1109007WL000088 KALYANKUMAR 00045 BARB0DBKUNO 256 256 Processed 25/04/2024 3294505186 TARAR KALYANKUMAR SH BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-034-001/74181
() 		1109007000NRG25100420240003965 12/04/2024 TARAR BHAGABHAI 1109007WL000088 TARAR BHAGABHAI 00045 BARB0DBKUNO 256 256 Processed 25/04/2024 3294505192 Mr. BAHGAJI KALAJI TARAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
20 MEGHRAJ GJ-09-007-034-001/7457195
() 		1109007000NRG25100420240003966 12/04/2024 TARAL RAJESHBHAI 1109007WL000088 TARAL RAJESHBHAI 00045 BARB0DBKUNO 256 256 Processed 25/04/2024 3294505170 RAJESHBHAI KALPESHBH BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-034-001/7457293
() 		1109007000NRG25100420240003968 12/04/2024 AJANABEN 1109007WL000088 AJANABEN 00045 BARB0DBKUNO 256 256 Processed 25/04/2024 3294505172 ANJNABEN KALABHAI BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-034-001/7457307
() 		1109007000NRG25100420240003969 12/04/2024 DINESHBHAI 1109007WL000088 DINESHBHAI 00045 BARB0DBKUNO 256 256 Processed 25/04/2024 3294505171 KHANT DEENESHBHAI MANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 MEGHRAJ GJ-09-007-034-001/7457342
() 		1109007000NRG25100420240003970 12/04/2024 HINABEN 1109007WL000088 HINABEN 00045 BARB0DBKUNO 256 256 Processed 25/04/2024 3294505194 RAVAL HINABEN BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-034-001/7457347
() 		1109007000NRG25100420240003971 12/04/2024 dolabhai 1109007WL000088 dolabhai 00045 BARB0DBKUNO 256 256 Processed 25/04/2024 3294505185 Mr. DOLABHAI KOHYABHAI KHARADI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
25 MEGHRAJ GJ-09-007-034-001/7457368
() 		1109007000NRG25100420240003972 12/04/2024 DIVABEN 1109007WL000088 DIVABEN 00045 BARB0DBKUNO 256 256 Processed 25/04/2024 3294505182 DIWABEN NANJIBHAI TA BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-034-001/7470454
() 		1109007000NRG25100420240003973 12/04/2024 BARATBHAI 1109007WL000088 BARATBHAI 00045 BARB0DBKUNO 256 256 Processed 25/04/2024 3294505181 BHARATBHAI MAGANBHAI BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-034-001/74745152
() 		1109007000NRG25100420240003976 12/04/2024 bhabhi meniben 1109007WL000088 bhabhi meniben 00045 BARB0DBKUNO 256 256 Processed 25/04/2024 3294505178 MENIBEN KANABHAI B BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-034-001/74745152
() 		1109007000NRG25100420240003974 12/04/2024 manjulaben 1109007WL000088 manjulaben 00045 BARB0DBKUNO 256 256 Processed 25/04/2024 3294505188 MANJULABEN RAMESHBHA BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-034-001/74745152
() 		1109007000NRG25100420240003975 12/04/2024 rameshbhai 1109007WL000088 rameshbhai 00045 BARB0DBKUNO 256 256 Processed 25/04/2024 3294505180 Mr. RAMESHBHAI KANABHAI CHAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
30 MEGHRAJ GJ-09-007-034-001/74745156
() 		1109007000NRG25100420240003977 12/04/2024 induben 1109007WL000088 induben 00045 BARB0DBKUNO 256 256 Processed 25/04/2024 3294505197 TARAR INDUBEN MAGANB BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-034-001/77410113
() 		1109007000NRG25100420240003978 12/04/2024 DGFDGFDG 1109007WL000088 DGFDGFDG 00045 BARB0DBKUNO 256 256 Processed 25/04/2024 3294505169 Mr. KHATUBHAI AMARABHAI TARAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
32 MEGHRAJ GJ-09-007-034-001/77410125
() 		1109007000NRG25100420240003979 12/04/2024 TARAR JIVABHAI 1109007WL000088 TARAR JIVABHAI 00045 BARB0DBKUNO 256 256 Processed 25/04/2024 3294505174 Mr. JIVABHAI JESINGBHAI TARAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 7936 7936
33 MEGHRAJ GJ-09-007-034-001/7411014200
() 		1109007000NRG25100420240003950 12/04/2024 kalibeen 1109007WL000088 kalibeen 00045 BARB0DBTTOI 256 256 Processed 25/04/2024 3294505203 KALIBEN MADHABHAI TA BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-034-001/7457285
() 		1109007000NRG25100420240003967 12/04/2024 GITABEN 1109007WL000088 GITABEN 00045 BARB0DBTTOI 256 256 Processed 25/04/2024 3294505202 PATEL GITABEN L. BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 512 512
35 MEGHRAJ GJ-09-007-034-001/7411014229
() 		1109007000NRG25100420240003953 12/04/2024 AMRUTBHAI 1109007WL000088 AMRUTBHAI 00415 SBIN0013174 256 256 Processed 25/04/2024 3294505177 AMRUTBHAI RATNABHAI TARAR PUNJAB NATIONAL BANK(508568)
SubTotal 256 256
36 MEGHRAJ GJ-09-007-034-001/7411014369
() 		1109007000NRG25100420240003960 12/04/2024 LALABHAI 1109007WL000088 LALABHAI 00691 IPOS0000001 256 256 Processed 25/04/2024 3294505168 LALABHAI BALABHAI TARAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 256 256
Total 9216 9216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_120424APB_FTO_2024 Bank of Baroda BARB0DBISAR ISARI 256
2 MEGHRAJ GJ1109007_120424APB_FTO_2024 Bank of Baroda BARB0DBKUNO KUNOL 7936
3 MEGHRAJ GJ1109007_120424APB_FTO_2024 Bank of Baroda BARB0DBTTOI TINTOI 512
4 MEGHRAJ GJ1109007_120424APB_FTO_2024 State Bank of India SBIN0013174 TINTOI 256
5 MEGHRAJ GJ1109007_120424APB_FTO_2024 India Post Payments Bank IPOS0000001 MODASA 256

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