Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:01:48 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_090424APB_FTO_1825
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-09-007-001-005/7465536
() 		1109007000NRG25090420240003347 09/04/2024 BABUBHAI 1109007WL000074 BABUBHAI 00045 BARB0DBMEGR 280 280 Processed 23/04/2024 3220363833 Master HITESHBHAI BABUBHAI RAVAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
2 MEGHRAJ GJ-09-007-001-005/7465536
() 		1109007000NRG25090420240003348 09/04/2024 SOMI 1109007WL000074 SOMI 00045 BARB0DBMEGR 280 280 Processed 23/04/2024 3220363836 Mr. SOMIBEN BABUBHAI RAVAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
3 MEGHRAJ GJ-09-007-001-005/7465551
() 		1109007000NRG25090420240003349 09/04/2024 KALUBHAI 1109007WL000074 KALUBHAI 00045 BARB0DBMEGR 280 280 Processed 23/04/2024 3220363832 Mr. KALUBHAI SAVABHAI RAVAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
4 MEGHRAJ GJ-09-007-001-005/7465551
() 		1109007000NRG25090420240003350 09/04/2024 SAVITABEN KALUBHAI 1109007WL000074 SAVITABEN KALUBHAI 00045 BARB0DBMEGR 280 280 Processed 23/04/2024 3220363830 SAVITABEN KALUJI RAVAL FINCARE SMALL FINANCE BANK LTD(608304)
5 MEGHRAJ GJ-09-007-001-005/9898488017
() 		1109007000NRG25090420240003351 09/04/2024 RAMESHBHAI 1109007WL000074 RAMESHBHAI 00045 BARB0DBMEGR 280 280 Processed 23/04/2024 3220363835 RAMESHBHAI KALUBHAI BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-001-005/9898488017
() 		1109007000NRG25090420240003352 09/04/2024 RAMESHBHAI 1109007WL000074 RAMESHBHAI 00045 BARB0DBMEGR 280 280 Processed 23/04/2024 3220363843 KOKILABEN RAMESHBHAI BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-001-005/9898488026
() 		1109007000NRG25090420240003354 09/04/2024 SHAILESHBHAI 1109007WL000074 SHAILESHBHAI 00045 BARB0DBMEGR 280 280 Processed 23/04/2024 3220363827 SANGITABEN SHAILESHB BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-001-005/9898488026
() 		1109007000NRG25090420240003353 09/04/2024 SHAILESHBHAI BHIKHABHAI 1109007WL000074 SHAILESHBHAI BHIKHABHAI 00045 BARB0DBMEGR 280 280 Processed 23/04/2024 3220363844 SHAILESHBHAI BHIKHAB BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-001-005/9898789377
() 		1109007000NRG25090420240003358 09/04/2024 RAVAL MANISHABEN ROHITBHAI 1109007WL000074 RAVAL MANISHABEN ROHITBHAI 00045 BARB0DBMEGR 280 280 Processed 23/04/2024 3220363828 RAVAL MANISHABEN ROH BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-001-005/9898789377
() 		1109007000NRG25090420240003357 09/04/2024 RAVAL ROHITBHAI RAMESHBHAI 1109007WL000074 RAVAL ROHITBHAI RAMESHBHAI 00045 BARB0DBMEGR 280 280 Processed 23/04/2024 3220363842 RAVAL ROHIT RAMESHBH BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-001-005/9898789391
() 		1109007000NRG25090420240003359 09/04/2024 RAVAL PARESHBHAI KALUBHAI 1109007WL000074 RAVAL PARESHBHAI KALUBHAI 00045 BARB0DBMEGR 280 280 Processed 23/04/2024 3220363834 PARESHKUMAR KALUBHAI BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-001-005/9898789391
() 		1109007000NRG25090420240003360 09/04/2024 RAVAL REKHABEN PARESHBHAI 1109007WL000074 RAVAL REKHABEN PARESHBHAI 00045 BARB0DBMEGR 280 280 Processed 23/04/2024 3220363829 REKHABEN PARESHBHAI BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-001-005/9898789487
() 		1109007000NRG25090420240003362 09/04/2024 Raval Lilavatiben Sunilbhai 1109007WL000074 Raval Lilavatiben Sunilbhai 00045 BARB0DBMEGR 280 280 Processed 23/04/2024 3220363826 RAVAL LILAWATIBEN SU BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-001-005/9898789487
() 		1109007000NRG25090420240003361 09/04/2024 Yogi Sunilkumar Nikunjbhai 1109007WL000074 Yogi Sunilkumar Nikunjbhai 00045 BARB0DBMEGR 280 280 Processed 23/04/2024 3220363825 Yogi Sunilkumar Nikunjbhai AIRTEL PAYMENTS BANK LIMITED(990288)
15 MEGHRAJ GJ-09-007-001-005/9898789497
() 		1109007000NRG25090420240003366 09/04/2024 Raval Parulben 1109007WL000074 Raval Parulben 00045 BARB0DBMEGR 280 280 Processed 23/04/2024 3220363831 PARULBEN PRAVINBHAI BANK OF BARODA(606985)
SubTotal 4200 4200
16 MEGHRAJ GJ-09-007-001-005/9898789351
() 		1109007000NRG25090420240003356 09/04/2024 RADHABEN SURESHBHAI 1109007WL000074 RADHABEN SURESHBHAI 00045 BARB0MEGHRA 280 280 Processed 23/04/2024 3220363838 RADHABEN ARJANBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
17 MEGHRAJ GJ-09-007-001-005/9898789351
() 		1109007000NRG25090420240003355 09/04/2024 SURESHBHAI 1109007WL000074 SURESHBHAI 00045 BARB0MEGHRA 280 280 Processed 23/04/2024 3220363839 SURESHBHAI KANTIBHAI BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-001-005/9898789497
() 		1109007000NRG25090420240003365 09/04/2024 Pravinbhai Kanji Raval 1109007WL000074 Pravinbhai Kanji Raval 00045 BARB0MEGHRA 280 280 Processed 23/04/2024 3220363837 PRAVINBHAI KANJI RAV BANK OF BARODA(606985)
SubTotal 840 840
19 MEGHRAJ GJ-09-007-001-005/9898789488
() 		1109007000NRG25090420240003364 09/04/2024 Yogi Ashaben Hareshbhai 1109007WL000074 Yogi Ashaben Hareshbhai 00415 SBIN0011000 280 280 Processed 23/04/2024 3220363840 MRS YOGI ASHABEN HARISHBHAI STATE BANK OF INDIA(508548)
20 MEGHRAJ GJ-09-007-001-005/9898789488
() 		1109007000NRG25090420240003363 09/04/2024 Yogi Hareshkumar Amrutbhai 1109007WL000074 Yogi Hareshkumar Amrutbhai 00415 SBIN0011000 280 280 Processed 23/04/2024 3220363841 MR HARISHKUMAR AMRUTBHAI YOGI STATE BANK OF INDIA(508548)
SubTotal 560 560
Total 5600 5600

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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_1825 Bank of Baroda BARB0DBMEGR MEGHRAJ 4200
2 MEGHRAJ GJ1109007_090424APB_FTO_1825 Bank of Baroda BARB0MEGHRA Meghraj Guj 840
3 MEGHRAJ GJ1109007_090424APB_FTO_1825 State Bank of India SBIN0011000 MEGHRAJ 560

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