Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:58:28 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_210524APB_FTO_19042
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-09-007-042-002/7464370
() 		1109007000NRG25170520240198452 21/05/2024 SHURIYABA 1109007WL003295 SHURIYABA 00032 UTIB0002418 4200 4200 Rejected 23/05/2024 4243261920 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4200 4200
2 MEGHRAJ GJ-09-007-021-001/74741764
() 		1109007000NRG25170520240198438 21/05/2024 RAKESHBHAI 1109007WL003295 RAKESHBHAI 00045 BARB0DBMEGR 4200 4200 Processed 23/05/2024 4243261922 RAKESHJI GORDHANJI P BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-021-001/7474718651
() 		1109007000NRG25170520240198446 21/05/2024 Ashari Mamtaben Ajaykumar 1109007WL003295 Ashari Mamtaben Ajaykumar 00045 BARB0DBMEGR 4200 4200 Processed 23/05/2024 4243261916 ASARI MAMATABEN AJAY BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-021-001/7474718685
() 		1109007000NRG25170520240198447 21/05/2024 PAGHI RUTVIKKUMAR DHULABHAI 1109007WL003295 PAGHI RUTVIKKUMAR DHULABHAI 00045 BARB0DBMEGR 4200 4200 Processed 23/05/2024 4243261918 RUTVIKKUMAR DHULABHA BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-042-002/74643013
() 		1109007000NRG25170520240198449 21/05/2024 JAYENDRASINH 1109007WL003295 JAYENDRASINH 00045 BARB0DBMEGR 4200 4200 Processed 23/05/2024 4243261919 JAYENDRASINH NAVALSI BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-042-002/7464360
() 		1109007000NRG25170520240198450 21/05/2024 yogenr 1109007WL003295 yogenr 00045 BARB0DBMEGR 4200 4200 Processed 23/05/2024 4243261917 MR YOGENDRASINH SAVANTHSINH RATHOD STATE BANK OF INDIA(508548)
SubTotal 21000 21000
7 MEGHRAJ GJ-09-007-021-001/7474718648
() 		1109007000NRG25170520240198440 21/05/2024 KATARA RAJUBHAI PUNABHAI 1109007WL003295 KATARA RAJUBHAI PUNABHAI 00045 BARB0MEGHRA 4200 4200 Processed 23/05/2024 4243261913 RAJUBHAI PUNABHAI KA BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-021-001/7474718650
() 		1109007000NRG25170520240198443 21/05/2024 PAGHI JEGHNESHBHAI RAMESHBHAI 1109007WL003295 PAGHI JEGHNESHBHAI RAMESHBHAI 00045 BARB0MEGHRA 4200 4200 Processed 23/05/2024 4243261914 PAGI JIGNESHKUMAR RA BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-021-001/7474718650
() 		1109007000NRG25170520240198444 21/05/2024 PAGHI RITABEN JEGHNESHBHAI 1109007WL003295 PAGHI RITABEN JEGHNESHBHAI 00045 BARB0MEGHRA 4200 4200 Processed 23/05/2024 4243261915 PAGI RITABEN JIGNESH BANK OF BARODA(606985)
SubTotal 12600 12600
10 MEGHRAJ GJ-09-007-042-002/7454290
() 		1109007000NRG25170520240198448 21/05/2024 HARPALSHIH 1109007WL003295 HARPALSHIH 00415 SBIN0011000 4200 4200 Processed 23/05/2024 4243261910 HARPALSINH MAHENDRASINH RATHOD AXIS BANK(607153)
11 MEGHRAJ GJ-09-007-042-002/7464370
() 		1109007000NRG25170520240198451 21/05/2024 CUHAHAN SAJANBHAI 1109007WL003295 CUHAHAN SAJANBHAI 00415 SBIN0011000 4200 4200 Processed 23/05/2024 4243261912 SAJJANSINH GULABSINH CHAUHAN CANARA BANK(508532)
12 MEGHRAJ GJ-09-007-042-002/7464373
() 		1109007000NRG25170520240198453 21/05/2024 CUHAN NARAHBHAI 1109007WL003295 CUHAN NARAHBHAI 00415 SBIN0011000 4200 4200 Processed 23/05/2024 4243261911 Mr. NARSINH GULABSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
13 MEGHRAJ GJ-09-007-042-004/74643026
() 		1109007000NRG25170520240198455 21/05/2024 CHUHAN RITABEN PALKESHBHAI 1109007WL003295 CHUHAN RITABEN PALKESHBHAI 00415 SBIN0011000 4200 4200 Processed 23/05/2024 4243261909 MRS CHAUHAN RITABEN PALLKESHSINH STATE BANK OF INDIA(508548)
SubTotal 16800 16800
14 MEGHRAJ GJ-09-007-021-001/7474718651
() 		1109007000NRG25170520240198445 21/05/2024 Ashari Ajaykumar Somabhai 1109007WL003295 Ashari Ajaykumar Somabhai 00502 BKDN0700000 4200 4200 Processed 23/05/2024 4243261921 AJAYKUMAR SOMABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 4200 4200
15 MEGHRAJ GJ-09-007-021-001/74741764
() 		1109007000NRG25170520240198439 21/05/2024 Pandor Sejalben 1109007WL003295 Pandor Sejalben 00691 IPOS0000001 4200 4200 Processed 23/05/2024 4243261905 PANDOR SEJALBEN BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-021-001/7474718649
() 		1109007000NRG25170520240198441 21/05/2024 PAGHI DHULABHAI BHIKHABHAI 1109007WL003295 PAGHI DHULABHAI BHIKHABHAI 00691 IPOS0000001 4200 4200 Processed 23/05/2024 4243261907 DHULAJI BHIKHAJI PAGI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MEGHRAJ GJ-09-007-021-001/7474718649
() 		1109007000NRG25170520240198442 21/05/2024 PAGHI REKHABEN DHULABHAI 1109007WL003295 PAGHI REKHABEN DHULABHAI 00691 IPOS0000001 4200 4200 Processed 23/05/2024 4243261908 PAGI REKHABEN DHULAJ BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-042-002/7476024
() 		1109007000NRG25170520240198454 21/05/2024 palkesha 1109007WL003295 palkesha 00691 IPOS0000001 4200 4200 Processed 23/05/2024 4243261906 CHAUHAN PALKESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16800 16800
Total 75600 75600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_210524APB_FTO_19042 AXIS BANK UTIB0002418 VASNA-MEGHRAJ 4200
2 MEGHRAJ GJ1109007_210524APB_FTO_19042 Bank of Baroda BARB0DBMEGR MEGHRAJ 21000
3 MEGHRAJ GJ1109007_210524APB_FTO_19042 Bank of Baroda BARB0MEGHRA Meghraj Guj 12600
4 MEGHRAJ GJ1109007_210524APB_FTO_19042 State Bank of India SBIN0011000 MEGHRAJ 16800
5 MEGHRAJ GJ1109007_210524APB_FTO_19042 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 4200
6 MEGHRAJ GJ1109007_210524APB_FTO_19042 India Post Payments Bank IPOS0000001 MODASA 16800

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