Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:37:24 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_020424APB_FTO_391
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-09-007-027-002/7459141
() 		1109007000NRG24010420240872518 02/04/2024 DHNAJI 1109007WL027404 DHNAJI 00045 BARB0DBMEGR 2560 2560 Processed 23/04/2024 3220274584 RATHOD DHANAJI BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-027-002/7459141
() 		1109007000NRG24010420240872519 02/04/2024 RAYSHANBHAI DHANAJI 1109007WL027404 RAYSHANBHAI DHANAJI 00045 BARB0DBMEGR 2560 2560 Processed 23/04/2024 3220274566 RATHOD RAYSANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 MEGHRAJ GJ-09-007-027-002/747171457
() 		1109007000NRG24010420240872521 02/04/2024 RATHOD REKHABEN MANISHKUMAR 1109007WL027404 RATHOD REKHABEN MANISHKUMAR 00045 BARB0DBMEGR 2560 2560 Processed 23/04/2024 3220274571 RATHOD REKHABEN MANISHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 MEGHRAJ GJ-09-007-027-002/747171609
() 		1109007000NRG24010420240872522 02/04/2024 KANTIBHAI 1109007WL027404 KANTIBHAI 00045 BARB0DBMEGR 2560 2560 Processed 23/04/2024 3220274567 RATHOD KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 MEGHRAJ GJ-09-007-027-002/9898789249
() 		1109007000NRG24010420240872531 02/04/2024 NATHABHAI 1109007WL027404 NATHABHAI 00045 BARB0DBMEGR 2560 2560 Processed 23/04/2024 3220274568 Mr. NATHABHAI DEVABHAI BHARVAD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 12800 12800
6 MEGHRAJ GJ-09-007-027-001/747171598
() 		1109007000NRG24010420240872515 02/04/2024 MUNNABEN 1109007WL027404 MUNNABEN 00045 BARB0MEGHRA 2560 2560 Processed 23/04/2024 3220274570 RATHOD MUNNABEN INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEGHRAJ GJ-09-007-027-001/747171606
() 		1109007000NRG24010420240872516 02/04/2024 RATHOD JITENDRABHAI 1109007WL027404 RATHOD JITENDRABHAI 00045 BARB0MEGHRA 2560 2560 Processed 23/04/2024 3220274572 RATHOD JITENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEGHRAJ GJ-09-007-027-002/747171623
() 		1109007000NRG24010420240872523 02/04/2024 RATHOD VIKRAMBHAI JESABHAI 1109007WL027404 RATHOD VIKRAMBHAI JESABHAI 00045 BARB0MEGHRA 2560 2560 Processed 23/04/2024 3220274573 RATHOD VIKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 MEGHRAJ GJ-09-007-027-002/747171702
() 		1109007000NRG24010420240872530 02/04/2024 RUPAJI 1109007WL027404 RUPAJI 00045 BARB0MEGHRA 2560 2560 Processed 23/04/2024 3220274569 RUPABHAI RUMALJI RAT BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-027-002/9898789249
() 		1109007000NRG24010420240872532 02/04/2024 JIVIBEN 1109007WL027404 JIVIBEN 00045 BARB0MEGHRA 2560 2560 Processed 23/04/2024 3220274565 JIVIBEN NATHABHAI BH BANK OF BARODA(606985)
SubTotal 12800 12800
11 MEGHRAJ GJ-09-007-027-002/747171631
() 		1109007000NRG24010420240872525 02/04/2024 RATHOD KANTIBHAI BACHUBHAI 1109007WL027404 RATHOD KANTIBHAI BACHUBHAI 00415 SBIN0011000 2560 2560 Processed 23/04/2024 3220274578 RATHOD KANTIBHAI BAC BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-027-002/747171689
() 		1109007000NRG24010420240872527 02/04/2024 Hemari Lilaben Valabhai 1109007WL027404 Hemari Lilaben Valabhai 00415 SBIN0011000 2560 2560 Processed 23/04/2024 3220274574 MRS HEMARI LILABEN VALABHAI STATE BANK OF INDIA(508548)
13 MEGHRAJ GJ-09-007-027-002/747171689
() 		1109007000NRG24010420240872526 02/04/2024 valabhai 1109007WL027404 valabhai 00415 SBIN0011000 2560 2560 Processed 23/04/2024 3220274577 HEMARI VALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 MEGHRAJ GJ-09-007-027-002/747171690
() 		1109007000NRG24010420240872528 02/04/2024 bharatbhai 1109007WL027404 bharatbhai 00415 SBIN0011000 2560 2560 Processed 23/04/2024 3220274576 MR BHARATBHAIBHURABHAI RATHOD STATE BANK OF INDIA(508548)
15 MEGHRAJ GJ-09-007-027-002/747171690
() 		1109007000NRG24010420240872529 02/04/2024 manguben 1109007WL027404 manguben 00415 SBIN0011000 2560 2560 Processed 23/04/2024 3220274575 MRS RATHOD MANGUBEN BHARTBHAI STATE BANK OF INDIA(508548)
SubTotal 12800 12800
16 MEGHRAJ GJ-09-007-027-002/7458891
() 		1109007000NRG24010420240872517 02/04/2024 RATHOD ARJANBHAI FULABHAI 1109007WL027404 RATHOD ARJANBHAI FULABHAI 00691 IPOS0000001 2560 2560 Processed 23/04/2024 3220274585 DAMOR ARJANJI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MEGHRAJ GJ-09-007-027-002/747171457
() 		1109007000NRG24010420240872520 02/04/2024 RATHOD MANISHKUMAR SHNABHAI 1109007WL027404 RATHOD MANISHKUMAR SHNABHAI 00691 IPOS0000001 2560 2560 Processed 23/04/2024 3220274581 MASTER MANISHBHAI SHANABHAI RATHOD STATE BANK OF INDIA(508548)
18 MEGHRAJ GJ-09-007-027-002/747171625
() 		1109007000NRG24010420240872524 02/04/2024 girishbhai 1109007WL027404 girishbhai 00691 IPOS0000001 2560 2560 Processed 23/04/2024 3220274583 MS GIRISHKUMAR HATHIBHAI RAVAL STATE BANK OF INDIA(508548)
19 MEGHRAJ GJ-09-007-027-002/9898789269
() 		1109007000NRG24010420240872533 02/04/2024 RAVIKUMAR 1109007WL027404 RAVIKUMAR 00691 IPOS0000001 2304 2304 Processed 23/04/2024 3220274582 RATHOD RAVIKANT INDIA POST PAYMENTS BANK LIMITED(508528)
20 MEGHRAJ GJ-09-007-027-002/9898789274
() 		1109007000NRG24010420240872535 02/04/2024 DSAHEDANABIBID 1109007WL027404 DSAHEDANABIBID 00691 IPOS0000001 2560 2560 Processed 23/04/2024 3220274580 PATHAN MOHINABIBI INDIA POST PAYMENTS BANK LIMITED(508528)
21 MEGHRAJ GJ-09-007-027-002/9898789274
() 		1109007000NRG24010420240872534 02/04/2024 JAVEDALI 1109007WL027404 JAVEDALI 00691 IPOS0000001 2560 2560 Processed 23/04/2024 3220274579 JAVEDALI AYUBALI SAIYAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15104 15104
Total 53504 53504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_020424APB_FTO_391 Bank of Baroda BARB0DBMEGR MEGHRAJ 12800
2 MEGHRAJ GJ1109007_020424APB_FTO_391 Bank of Baroda BARB0MEGHRA Meghraj Guj 12800
3 MEGHRAJ GJ1109007_020424APB_FTO_391 State Bank of India SBIN0011000 MEGHRAJ 12800
4 MEGHRAJ GJ1109007_020424APB_FTO_391 India Post Payments Bank IPOS0000001 MODASA 15104

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