Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:40:33 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_120424APB_FTO_2011
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-09-007-002-001/74760164
() 		1109007000NRG25120420240005719 12/04/2024 KHANT JAGHDIHBHAI KANTIBHAI 1109007WL000103 KHANT JAGHDIHBHAI KANTIBHAI 00045 BARB0DBMEGR 280 280 Processed 25/04/2024 3294505247 KHANT JAGADISH KUMAR BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-002-001/74760164
() 		1109007000NRG25120420240005720 12/04/2024 KHANT SAVITABEN JAGHDIHBHAI 1109007WL000103 KHANT SAVITABEN JAGHDIHBHAI 00045 BARB0DBMEGR 280 280 Processed 25/04/2024 3294505248 KHNAT SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
3 MEGHRAJ GJ-09-007-002-001/74760215
() 		1109007000NRG25120420240005727 12/04/2024 KHANT RAJESHBHAI BHATHIBHAI 1109007WL000103 KHANT RAJESHBHAI BHATHIBHAI 00045 BARB0DBMEGR 280 280 Processed 25/04/2024 3294505246 KHANT RAJESHBHAI CANARA BANK(508532)
SubTotal 840 840
4 MEGHRAJ GJ-09-007-002-001/7460348
() 		1109007000NRG25120420240005716 12/04/2024 KHANT ARJANBHAI NANAJI 1109007WL000103 KHANT ARJANBHAI NANAJI 00415 SBIN0011000 280 280 Processed 25/04/2024 3294505236 MR ARAJANBHAI NANABHAI KHANT STATE BANK OF INDIA(508548)
5 MEGHRAJ GJ-09-007-002-001/7476003
() 		1109007000NRG25120420240005717 12/04/2024 KHANT BHALABHAI 1109007WL000103 KHANT BHALABHAI 00415 SBIN0011000 280 280 Processed 25/04/2024 3294505237 BHALABHAI HIRABHAI KHANT INDIA POST PAYMENTS BANK LIMITED(508528)
6 MEGHRAJ GJ-09-007-002-001/7476003
() 		1109007000NRG25120420240005718 12/04/2024 MANGHUBEN 1109007WL000103 MANGHUBEN 00415 SBIN0011000 280 280 Processed 25/04/2024 3294505238 MRS MANJULABENBHALABHAI KHANT STATE BANK OF INDIA(508548)
7 MEGHRAJ GJ-09-007-002-001/74760196
() 		1109007000NRG25120420240005722 12/04/2024 KHANT GITABEN KAMLESHBHAI 1109007WL000103 KHANT GITABEN KAMLESHBHAI 00415 SBIN0011000 280 280 Processed 25/04/2024 3294505235 Khant Gitaben FINO PAYMENTS BANK LTD(608001)
8 MEGHRAJ GJ-09-007-002-001/74760196
() 		1109007000NRG25120420240005721 12/04/2024 KHANT KAMLESHBHAI SURMABHAI 1109007WL000103 KHANT KAMLESHBHAI SURMABHAI 00415 SBIN0011000 280 280 Processed 25/04/2024 3294505234 Mr. KAMLESHBHAI SHURMABHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
9 MEGHRAJ GJ-09-007-002-001/74760200
() 		1109007000NRG25120420240005724 12/04/2024 KHANT DIVALIBEN LALABHAI 1109007WL000103 KHANT DIVALIBEN LALABHAI 00415 SBIN0011000 280 280 Processed 25/04/2024 3294505244 KHANT DIVALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
10 MEGHRAJ GJ-09-007-002-001/74760200
() 		1109007000NRG25120420240005723 12/04/2024 KHANT LALABHAI PRTAPBHAI 1109007WL000103 KHANT LALABHAI PRTAPBHAI 00415 SBIN0011000 280 280 Processed 25/04/2024 3294505243 LALABHAI PRATAPBHAI BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-002-001/74760211
() 		1109007000NRG25120420240005726 12/04/2024 KHANT LILABEN SANABHAI 1109007WL000103 KHANT LILABEN SANABHAI 00415 SBIN0011000 280 280 Processed 25/04/2024 3294505240 MRS LILABEN SHANABHAI KHANT STATE BANK OF INDIA(508548)
12 MEGHRAJ GJ-09-007-002-001/74760211
() 		1109007000NRG25120420240005725 12/04/2024 KHANT SANABHAI PRATAPBHAP 1109007WL000103 KHANT SANABHAI PRATAPBHAP 00415 SBIN0011000 280 280 Processed 25/04/2024 3294505239 MR KHANT SHANA BHAI STATE BANK OF INDIA(508548)
13 MEGHRAJ GJ-09-007-002-001/74760215
() 		1109007000NRG25120420240005728 12/04/2024 KHANT SITABEN RAJESHBHAI 1109007WL000103 KHANT SITABEN RAJESHBHAI 00415 SBIN0011000 280 280 Processed 25/04/2024 3294505245 MRS KHANT SITABEN RAJESHBHAI STATE BANK OF INDIA(508548)
14 MEGHRAJ GJ-09-007-002-001/74760216
() 		1109007000NRG25120420240005729 12/04/2024 KHANT SAILESHKUMAR SAYBAJI 1109007WL000103 KHANT SAILESHKUMAR SAYBAJI 00415 SBIN0011000 280 280 Processed 25/04/2024 3294505242 KHANT SHAILESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 MEGHRAJ GJ-09-007-002-001/74760216
() 		1109007000NRG25120420240005730 12/04/2024 KHANT SURIYABEN SALESHKUMAR 1109007WL000103 KHANT SURIYABEN SALESHKUMAR 00415 SBIN0011000 280 280 Processed 25/04/2024 3294505241 MRS SURYA SHAILESH KHANT STATE BANK OF INDIA(508548)
SubTotal 3360 3360
Total 4200 4200

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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_2011 Bank of Baroda BARB0DBMEGR MEGHRAJ 840
2 MEGHRAJ GJ1109007_120424APB_FTO_2011 State Bank of India SBIN0011000 MEGHRAJ 3360

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