Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:31:23 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_160524APB_FTO_16666
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-09-007-004-001/7800000275
() 		1109007000NRG25160520240177546 16/05/2024 MAHESHBHAI 1109007WL002929 MAHESHBHAI 00045 BARB0DBMEGR 4200 4200 Processed 22/05/2024 4224769340 Katara Maheshbhai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4200 4200
2 MEGHRAJ GJ-09-007-004-001/7459508
() 		1109007000NRG25160520240177532 16/05/2024 PINKIBEN 1109007WL002929 PINKIBEN 00415 SBIN0007633 4200 4200 Processed 22/05/2024 4224769339 Bhangi Pinkiben FINCARE SMALL FINANCE BANK LTD(608304)
3 MEGHRAJ GJ-09-007-004-001/7459604
() 		1109007000NRG25160520240177533 16/05/2024 RAMILABEN 1109007WL002929 RAMILABEN 00415 SBIN0007633 4200 4200 Processed 22/05/2024 4224769345 MISS RAVAL RAMILABEN BABUBHAI STATE BANK OF INDIA(508548)
4 MEGHRAJ GJ-09-007-004-001/7459605
() 		1109007000NRG25160520240177534 16/05/2024 SHILPABEN 1109007WL002929 SHILPABEN 00415 SBIN0007633 4200 4200 Processed 22/05/2024 4224769342 MR SHILPABEN KATARA STATE BANK OF INDIA(508548)
5 MEGHRAJ GJ-09-007-004-001/7459606
() 		1109007000NRG25160520240177535 16/05/2024 PINALBEN 1109007WL002929 PINALBEN 00415 SBIN0007633 4200 4200 Processed 22/05/2024 4224769343 KATARA PINALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
6 MEGHRAJ GJ-09-007-004-001/7459607
() 		1109007000NRG25160520240177536 16/05/2024 SACHINBHAI 1109007WL002929 SACHINBHAI 00415 SBIN0007633 4200 4200 Processed 22/05/2024 4224769344 MASTER SACHINBHAI VIRABHAI KATARA STATE BANK OF INDIA(508548)
7 MEGHRAJ GJ-09-007-004-001/7459609
() 		1109007000NRG25160520240177537 16/05/2024 KIRANBHAI 1109007WL002929 KIRANBHAI 00415 SBIN0007633 4200 4200 Processed 22/05/2024 4224769346 MR KIRANKUMAR RAMANBHAI KATARA STATE BANK OF INDIA(508548)
8 MEGHRAJ GJ-09-007-004-001/7459621
() 		1109007000NRG25160520240177538 16/05/2024 MAHRNDRAKUMAR 1109007WL002929 MAHRNDRAKUMAR 00415 SBIN0007633 4200 4200 Processed 22/05/2024 4224769341 MASTER KATARA MAHENDRAKUMAR STATE BANK OF INDIA(508548)
9 MEGHRAJ GJ-09-007-004-001/7460527
() 		1109007000NRG25160520240177539 16/05/2024 MANJUBEN 1109007WL002929 MANJUBEN 00415 SBIN0007633 4200 4200 Processed 22/05/2024 4224769355 MISS MANULABHAI KALUBHAI KATARA STATE BANK OF INDIA(508548)
10 MEGHRAJ GJ-09-007-004-001/7800000140
() 		1109007000NRG25160520240177544 16/05/2024 JASHIBEN 1109007WL002929 JASHIBEN 00415 SBIN0007633 4200 4200 Processed 22/05/2024 4224769356 KATARA JASHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
11 MEGHRAJ GJ-09-007-004-001/7800000439
() 		1109007000NRG25160520240177550 16/05/2024 DAMOR PUSHKARKUMAR 1109007WL002929 DAMOR PUSHKARKUMAR 00415 SBIN0007633 4200 4200 Processed 22/05/2024 4224769350 DAMORPUSHKARKUMAR KIRITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 MEGHRAJ GJ-09-007-004-001/7800000442
() 		1109007000NRG25160520240177551 16/05/2024 JAGATSINH 1109007WL002929 JAGATSINH 00415 SBIN0007633 4200 4200 Processed 22/05/2024 4224769338 MR KATARA JAGATSINH STATE BANK OF INDIA(508548)
SubTotal 46200 46200
13 MEGHRAJ GJ-09-007-004-001/7767767231
() 		1109007000NRG25160520240177541 16/05/2024 MOHANBHAI 1109007WL002929 MOHANBHAI 00415 SBIN0011000 4200 4200 Processed 22/05/2024 4224769352 KATARA MOHANBHAI RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4200 4200
14 MEGHRAJ GJ-09-007-004-001/747660340
() 		1109007000NRG25160520240177540 16/05/2024 PINTUKUMAR 1109007WL002929 PINTUKUMAR 00691 IPOS0000001 4200 4200 Processed 22/05/2024 4224769337 Katara Pintukumar AIRTEL PAYMENTS BANK LIMITED(990288)
15 MEGHRAJ GJ-09-007-004-001/7767767271
() 		1109007000NRG25160520240177542 16/05/2024 KATARA NARPATBHAI RAYCHANDBHAI 1109007WL002929 KATARA NARPATBHAI RAYCHANDBHAI 00691 IPOS0000001 4200 4200 Processed 22/05/2024 4224769349 NARPATSINH RAYCHANDBHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
16 MEGHRAJ GJ-09-007-004-001/7767767277
() 		1109007000NRG25160520240177543 16/05/2024 SACHINKUMAR P KATARA 1109007WL002929 SACHINKUMAR P KATARA 00691 IPOS0000001 4200 4200 Processed 22/05/2024 4224769354 KATARA SACHINKUMAR BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-004-001/7800000275
() 		1109007000NRG25160520240177545 16/05/2024 HARESHBHAI 1109007WL002929 HARESHBHAI 00691 IPOS0000001 4200 4200 Processed 22/05/2024 4224769353 KATARA HARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MEGHRAJ GJ-09-007-004-001/7800000328
() 		1109007000NRG25160520240177547 16/05/2024 Kalpeshbhai 1109007WL002929 Kalpeshbhai 00691 IPOS0000001 4200 4200 Processed 22/05/2024 4224769351 KATARA KALPESHBHAI ISHWARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEGHRAJ GJ-09-007-004-001/7800000431
() 		1109007000NRG25160520240177548 16/05/2024 KANCHANSIH 1109007WL002929 KANCHANSIH 00691 IPOS0000001 4200 4200 Processed 22/05/2024 4224769348 KATARA KANCHANSIH INDIA POST PAYMENTS BANK LIMITED(508528)
20 MEGHRAJ GJ-09-007-004-001/7800000432
() 		1109007000NRG25160520240177549 16/05/2024 PRITIBEN 1109007WL002929 PRITIBEN 00691 IPOS0000001 4200 4200 Processed 22/05/2024 4224769347 PRITIBEN JESABHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29400 29400
Total 84000 84000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_160524APB_FTO_16666 Bank of Baroda BARB0DBMEGR MEGHRAJ 4200
2 MEGHRAJ GJ1109007_160524APB_FTO_16666 State Bank of India SBIN0007633 PATEL DHUNDHA 46200
3 MEGHRAJ GJ1109007_160524APB_FTO_16666 State Bank of India SBIN0011000 MEGHRAJ 4200
4 MEGHRAJ GJ1109007_160524APB_FTO_16666 India Post Payments Bank IPOS0000001 MODASA 29400

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