Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:31:54 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_260424APB_FTO_7712
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-09-007-025-001/9997000826
() 		1109007000NRG25250420240060860 26/04/2024 VIRALBHAI 1109007WL001011 VIRALBHAI 00045 BARB0DBMEGR 1120 1120 Processed 02/05/2024 3490657555 VIRALBHAI RAMANBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
2 MEGHRAJ GJ-09-007-025-001/9997000864
() 		1109007000NRG25250420240060865 26/04/2024 MUKESHBHAI 1109007WL001011 MUKESHBHAI 00045 BARB0DBMEGR 1120 1120 Processed 02/05/2024 3490657548 KHARADI MUKESHBHAI BANK OF BARODA(606985)
SubTotal 2240 2240
3 MEGHRAJ GJ-09-007-025-001/9997000828
() 		1109007000NRG25250420240060861 26/04/2024 KHARADI JIVIBEN LAXMANBHAI 1109007WL001011 KHARADI JIVIBEN LAXMANBHAI 00045 BARB0MEGHRA 1120 1120 Processed 02/05/2024 3490657549 KHARADI JIVIBEN BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-025-001/9997000832
() 		1109007000NRG25250420240060862 26/04/2024 PANDOR KAMLABEN NARANBHAI 1109007WL001011 PANDOR KAMLABEN NARANBHAI 00045 BARB0MEGHRA 1120 1120 Processed 02/05/2024 3490657542 PANDOR KAMLABEN BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-025-001/9997000850
() 		1109007000NRG25250420240060863 26/04/2024 DAMOR KHEMABHAI GANGABHAI 1109007WL001011 DAMOR KHEMABHAI GANGABHAI 00045 BARB0MEGHRA 1120 1120 Processed 02/05/2024 3490657547 DAMOR KHEMABHAI BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-025-001/9997000851
() 		1109007000NRG25250420240060864 26/04/2024 FANEJA JIVIBEN BADABHAI 1109007WL001011 FANEJA JIVIBEN BADABHAI 00045 BARB0MEGHRA 1120 1120 Processed 02/05/2024 3490657537 JIVALI WO KAMJI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
7 MEGHRAJ GJ-09-007-025-001/9997000868
() 		1109007000NRG25250420240060866 26/04/2024 KATARA HINABEN DARSANBHAI 1109007WL001011 KATARA HINABEN DARSANBHAI 00045 BARB0MEGHRA 1120 1120 Processed 02/05/2024 3490657543 KATARA HINABEN DARSH BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-025-001/9997000870
() 		1109007000NRG25250420240060867 26/04/2024 DAMOR KANTABEN DINESHBHAI 1109007WL001011 DAMOR KANTABEN DINESHBHAI 00045 BARB0MEGHRA 1120 1120 Processed 02/05/2024 3490657546 DAMOR KANTABEN DINES BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-025-001/9997000875
() 		1109007000NRG25250420240060871 26/04/2024 Narat Lalitaben 1109007WL001011 Narat Lalitaben 00045 BARB0MEGHRA 1120 1120 Processed 02/05/2024 3490657538 LALITABEN JAYANTIBHA BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-025-001/9997000877
() 		1109007000NRG25250420240060873 26/04/2024 Narat Manishaben 1109007WL001011 Narat Manishaben 00045 BARB0MEGHRA 1120 1120 Processed 02/05/2024 3490657539 NARAT MANISHABEN BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-025-001/9997000878
() 		1109007000NRG25250420240060875 26/04/2024 Narat Dharmishthaben 1109007WL001011 Narat Dharmishthaben 00045 BARB0MEGHRA 1120 1120 Processed 02/05/2024 3490657541 NARAT DHARMISHTHABEN BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-025-001/9997000878
() 		1109007000NRG25250420240060874 26/04/2024 Narat Naranbhai 1109007WL001011 Narat Naranbhai 00045 BARB0MEGHRA 1120 1120 Processed 02/05/2024 3490657545 NARAT NARANBHAI BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-025-001/9997000880
() 		1109007000NRG25250420240060877 26/04/2024 Kharadi Ramanbhai 1109007WL001011 Kharadi Ramanbhai 00045 BARB0MEGHRA 1120 1120 Processed 02/05/2024 3490657540 KHARADI RAMANBHAI KA BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-025-001/9997000881
() 		1109007000NRG25250420240060878 26/04/2024 Faneja Sumitraben Laxmanbhai 1109007WL001011 Faneja Sumitraben Laxmanbhai 00045 BARB0MEGHRA 1120 1120 Processed 02/05/2024 3490657544 FANEJA SUMITRABEN LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13440 13440
15 MEGHRAJ GJ-09-007-025-001/9997000879
() 		1109007000NRG25250420240060876 26/04/2024 Kharadi Babubhai Hirabhai 1109007WL001011 Kharadi Babubhai Hirabhai 00415 SBIN0000429 1120 1120 Processed 02/05/2024 3490657551 MR KHARADI BABUBHAI HIRABHAI STATE BANK OF INDIA(508548)
SubTotal 1120 1120
16 MEGHRAJ GJ-09-007-025-001/9997000871
() 		1109007000NRG25250420240060868 26/04/2024 KHARADI BINABAHEN DOLABHAI 1109007WL001011 KHARADI BINABAHEN DOLABHAI 00415 SBIN0011000 1120 1120 Processed 02/05/2024 3490657550 Kharadi Binabahen FINO PAYMENTS BANK LTD(608001)
17 MEGHRAJ GJ-09-007-025-001/9997000872
() 		1109007000NRG25250420240060869 26/04/2024 Sanjaykumar Bachubhai Pandor 1109007WL001011 Sanjaykumar Bachubhai Pandor 00415 SBIN0011000 1120 1120 Processed 02/05/2024 3490657554 MR SANJAYKUMAR BACHUBHAI PANDOR STATE BANK OF INDIA(508548)
18 MEGHRAJ GJ-09-007-025-001/9997000873
() 		1109007000NRG25250420240060870 26/04/2024 Kharadi Naranbhai 1109007WL001011 Kharadi Naranbhai 00415 SBIN0011000 1120 1120 Processed 02/05/2024 3490657552 MR KHARADI NARANBHAI STATE BANK OF INDIA(508548)
19 MEGHRAJ GJ-09-007-025-001/9997000876
() 		1109007000NRG25250420240060872 26/04/2024 Narat Mahendrakumar 1109007WL001011 Narat Mahendrakumar 00415 SBIN0011000 1120 1120 Processed 02/05/2024 3490657553 MR MAHENDRAKUMAR SURMABHAI NARAT STATE BANK OF INDIA(508548)
SubTotal 4480 4480
Total 21280 21280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_260424APB_FTO_7712 Bank of Baroda BARB0DBMEGR MEGHRAJ 2240
2 MEGHRAJ GJ1109007_260424APB_FTO_7712 Bank of Baroda BARB0MEGHRA Meghraj Guj 13440
3 MEGHRAJ GJ1109007_260424APB_FTO_7712 State Bank of India SBIN0000429 MODASA 1120
4 MEGHRAJ GJ1109007_260424APB_FTO_7712 State Bank of India SBIN0011000 MEGHRAJ 4480

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