Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:53:57 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_180424APB_FTO_3434
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-09-007-040-001/74742532
() 		1109007000NRG25150420240010336 18/04/2024 kharadi manabhai martabhai 1109007WL000191 kharadi manabhai martabhai 00045 BARB0DBISAR 1400 1400 Processed 29/04/2024 3374877097 MANILAL MARTABHAI KH BANK OF BARODA(606985)
SubTotal 1400 1400
2 MEGHRAJ GJ-09-007-040-001/7460941
() 		1109007000NRG25150420240010327 18/04/2024 BABUBHAI GEMABHAI 1109007WL000191 BABUBHAI GEMABHAI 00045 BARB0DBKUNO 1400 1400 Processed 29/04/2024 3374877088 BABUBHAI NEMABHAI KH BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-040-001/7461000
() 		1109007000NRG25150420240010330 18/04/2024 ARJANBHAI MANGLABHAI 1109007WL000191 ARJANBHAI MANGLABHAI 00045 BARB0DBKUNO 1400 1400 Processed 29/04/2024 3374877093 ARJANBHAI MANGALABHA BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-040-001/7461383
() 		1109007000NRG25150420240010331 18/04/2024 JASUBHAI 1109007WL000191 JASUBHAI 00045 BARB0DBKUNO 1400 1400 Processed 29/04/2024 3374877091 ASVANTBHAI MANGLABH BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-040-001/7461515236
() 		1109007000NRG25150420240010333 18/04/2024 NAYNABEN 1109007WL000191 NAYNABEN 00045 BARB0DBKUNO 1400 1400 Processed 29/04/2024 3374877094 NAYANABEN RANCHHODBH BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-040-001/74742531
() 		1109007000NRG25150420240010334 18/04/2024 kavabhai 1109007WL000191 kavabhai 00045 BARB0DBKUNO 1400 1400 Processed 29/04/2024 3374877089 MRS SAVITABEN KAVABHAI KHARADI STATE BANK OF INDIA(508548)
7 MEGHRAJ GJ-09-007-040-001/74742531
() 		1109007000NRG25150420240010335 18/04/2024 kharadi savitaben 1109007WL000191 kharadi savitaben 00045 BARB0DBKUNO 1400 1400 Processed 29/04/2024 3374877090 KHARADI SAVITABEN KA BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-040-003/7461290
() 		1109007000NRG25150420240010348 18/04/2024 KODARBHAI SURJIBHAI 1109007WL000191 KODARBHAI SURJIBHAI 00045 BARB0DBKUNO 1400 1400 Processed 29/04/2024 3374877083 KODARBHAI SURJIBHAI BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-040-003/7461290
() 		1109007000NRG25150420240010349 18/04/2024 MANIBEN KODARBHAI 1109007WL000191 MANIBEN KODARBHAI 00045 BARB0DBKUNO 1400 1400 Processed 29/04/2024 3374877087 MANIBEN KODARBHAI GA BANK OF BARODA(606985)
SubTotal 11200 11200
10 MEGHRAJ GJ-09-007-040-003/7461194
() 		1109007000NRG25150420240010337 18/04/2024 KANTIBHAI BADABHAI 1109007WL000191 KANTIBHAI BADABHAI 00045 BARB0MEGHRA 1400 1400 Processed 29/04/2024 3374877079 KHOKHAR KANTIBHAI BA BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-040-003/7461211
() 		1109007000NRG25150420240010338 18/04/2024 MUKUNDBHAI BACHUBHAI 1109007WL000191 MUKUNDBHAI BACHUBHAI 00045 BARB0MEGHRA 1400 1400 Processed 29/04/2024 3374877080 Khokhar Mukundbhai Bachubhai AIRTEL PAYMENTS BANK LIMITED(990288)
12 MEGHRAJ GJ-09-007-040-003/7461213
() 		1109007000NRG25150420240010340 18/04/2024 KAMLABEN MAHENDRABHAI 1109007WL000191 KAMLABEN MAHENDRABHAI 00045 BARB0MEGHRA 1400 1400 Processed 29/04/2024 3374877076 KAMALABEN MAHENDRAKU BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-040-003/7461213
() 		1109007000NRG25150420240010339 18/04/2024 MAHENDRABHAI BABUBHAI 1109007WL000191 MAHENDRABHAI BABUBHAI 00045 BARB0MEGHRA 1400 1400 Processed 29/04/2024 3374877082 MAHENDRAKUMAR BALUBH BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-040-003/7461214
() 		1109007000NRG25150420240010342 18/04/2024 HIRABEN 1109007WL000191 HIRABEN 00045 BARB0MEGHRA 1400 1400 Processed 29/04/2024 3374877086 KHOKHAR HIRABEN SIDD BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-040-003/7461214
() 		1109007000NRG25150420240010341 18/04/2024 SIDHARAJ VALJIB 1109007WL000191 SIDHARAJ VALJIB 00045 BARB0MEGHRA 1400 1400 Processed 29/04/2024 3374877077 SIDDHRAJBHAI VALJIBH BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-040-003/7461216
() 		1109007000NRG25150420240010343 18/04/2024 BANSILAL KACHARABHAI 1109007WL000191 BANSILAL KACHARABHAI 00045 BARB0MEGHRA 1400 1400 Processed 29/04/2024 3374877101 BANSILAL KACHARABHAI BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-040-003/7461216
() 		1109007000NRG25150420240010344 18/04/2024 CHETNABEN.B 1109007WL000191 CHETNABEN.B 00045 BARB0MEGHRA 1400 1400 Processed 29/04/2024 3374877081 KHOKHAR CHETANABEN B BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-040-003/7461228
() 		1109007000NRG25150420240010345 18/04/2024 KANTIBHAI 1109007WL000191 KANTIBHAI 00045 BARB0MEGHRA 1400 1400 Processed 29/04/2024 3374877100 SHRI KANTIBHAIBABUBHAI GAMETI STATE BANK OF INDIA(508548)
19 MEGHRAJ GJ-09-007-040-003/7461272
() 		1109007000NRG25150420240010347 18/04/2024 KANTIBHAI 1109007WL000191 KANTIBHAI 00045 BARB0MEGHRA 1400 1400 Processed 29/04/2024 3374877099 KANTIBHAI SHAKARABHA BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-040-003/7461299
() 		1109007000NRG25150420240010350 18/04/2024 SANGITABEN SOMABHAI 1109007WL000191 SANGITABEN SOMABHAI 00045 BARB0MEGHRA 1400 1400 Processed 29/04/2024 3374877078 SANGEETABEN ARVINDBH BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-040-003/7461307
() 		1109007000NRG25150420240010351 18/04/2024 KAILASHBEN KANUBHAI 1109007WL000191 KAILASHBEN KANUBHAI 00045 BARB0MEGHRA 1400 1400 Processed 29/04/2024 3374877084 KAILASHBEN KANUBHAI BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-040-003/7461307
() 		1109007000NRG25150420240010352 18/04/2024 SHRAYBEN 1109007WL000191 SHRAYBEN 00045 BARB0MEGHRA 1400 1400 Processed 29/04/2024 3374877085 SHREYABEN KANUBHAI N BANK OF BARODA(606985)
SubTotal 18200 18200
23 MEGHRAJ GJ-09-007-040-003/7461264
() 		1109007000NRG25150420240010346 18/04/2024 SANTILAL KAMJIBHAI 1109007WL000191 SANTILAL KAMJIBHAI 00415 SBIN0011000 1400 1400 Processed 29/04/2024 3374877098 SHANTILAL BALEVIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1400 1400
24 MEGHRAJ GJ-09-007-040-001/7461383
() 		1109007000NRG25150420240010332 18/04/2024 RAMILABEN 1109007WL000191 RAMILABEN 00502 BKDN0700000 1400 1400 Processed 29/04/2024 3374877095 GAMETI RAMILABEN JASHANVANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1400 1400
25 MEGHRAJ GJ-09-007-040-001/7460996
() 		1109007000NRG25150420240010328 18/04/2024 BABUBHAI MANGLABHAI 1109007WL000191 BABUBHAI MANGLABHAI 00703 AIRP0000001 1400 1400 Processed 29/04/2024 3374877092 Gameti Babubhai Manglabhai AIRTEL PAYMENTS BANK LIMITED(990288)
26 MEGHRAJ GJ-09-007-040-001/7460996
() 		1109007000NRG25150420240010329 18/04/2024 LAXMIBEN BABUBHAI 1109007WL000191 LAXMIBEN BABUBHAI 00703 AIRP0000001 1400 1400 Processed 29/04/2024 3374877096 Laxmiben Babubhai Gameti AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2800 2800
Total 36400 36400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_180424APB_FTO_3434 Bank of Baroda BARB0DBISAR ISARI 1400
2 MEGHRAJ GJ1109007_180424APB_FTO_3434 Bank of Baroda BARB0DBKUNO KUNOL 11200
3 MEGHRAJ GJ1109007_180424APB_FTO_3434 Bank of Baroda BARB0MEGHRA Meghraj Guj 18200
4 MEGHRAJ GJ1109007_180424APB_FTO_3434 State Bank of India SBIN0011000 MEGHRAJ 1400
5 MEGHRAJ GJ1109007_180424APB_FTO_3434 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 1400
6 MEGHRAJ GJ1109007_180424APB_FTO_3434 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2800

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