Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:06:09 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_270424APB_FTO_8216
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-09-007-016-001/7455092
() 		1109007000NRG25260420240065664 27/04/2024 KURENDRASINH 1109007WL001093 KURENDRASINH 00032 UTIB0001340 3080 3080 Processed 02/05/2024 3487666790 KURENDRASINH GATUSI BANK OF BARODA(606985)
SubTotal 3080 3080
2 MEGHRAJ GJ-09-007-016-001/9467000190
() 		1109007000NRG25260420240065675 27/04/2024 RATHOD JASVANTSINH.D 1109007WL001093 RATHOD JASVANTSINH.D 00032 UTIB0002418 3080 3080 Processed 02/05/2024 3487666765 ASVANTSINH DIPSINH BANK OF BARODA(606985)
SubTotal 3080 3080
3 MEGHRAJ GJ-09-007-016-001/7455074
() 		1109007000NRG25260420240065661 27/04/2024 KATARA BALAJI PUJAJI 1109007WL001093 KATARA BALAJI PUJAJI 00045 BARB0DBKUNO 3080 3080 Processed 02/05/2024 3487666789 BALAJI PUNJAJI KATAR BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-016-001/7455074
() 		1109007000NRG25260420240065662 27/04/2024 RAJAJI 1109007WL001093 RAJAJI 00045 BARB0DBKUNO 3080 3080 Processed 02/05/2024 3487666788 KATARA RAJ JI BALA J BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-016-001/7455081
() 		1109007000NRG25260420240065663 27/04/2024 SURENDRASINH 1109007WL001093 SURENDRASINH 00045 BARB0DBKUNO 3080 3080 Processed 02/05/2024 3487666785 SURENDRASINH NAVALSI BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-016-001/7455094
() 		1109007000NRG25260420240065665 27/04/2024 RATHODOD BALAVANSHIH UDESHIH 1109007WL001093 RATHODOD BALAVANSHIH UDESHIH 00045 BARB0DBKUNO 3080 3080 Processed 02/05/2024 3487666778 BALVANTSINH UDESINH BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-016-001/7455097
() 		1109007000NRG25260420240065666 27/04/2024 KARNSHIH 1109007WL001093 KARNSHIH 00045 BARB0DBKUNO 3080 3080 Processed 02/05/2024 3487666786 KARANSINH NATAVARSIN BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-016-001/7455099
() 		1109007000NRG25260420240065667 27/04/2024 CHANDRABHANSINH 1109007WL001093 CHANDRABHANSINH 00045 BARB0DBKUNO 3080 3080 Processed 02/05/2024 3487666776 CHANDRA KEDARSINH RA BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-016-001/7455113
() 		1109007000NRG25260420240065668 27/04/2024 BHALAJI 1109007WL001093 BHALAJI 00045 BARB0DBKUNO 3080 3080 Processed 02/05/2024 3487666783 MR BHALAJI NANAJI KATARA STATE BANK OF INDIA(508548)
10 MEGHRAJ GJ-09-007-016-001/7455119
() 		1109007000NRG25260420240065669 27/04/2024 VIJAYSHIH 1109007WL001093 VIJAYSHIH 00045 BARB0DBKUNO 3080 3080 Processed 02/05/2024 3487666774 RATHOD VIJAYSINH RANGUSINH INDIA POST PAYMENTS BANK LIMITED(508528)
11 MEGHRAJ GJ-09-007-016-001/861913
() 		1109007000NRG25260420240065672 27/04/2024 DAHYABHAI 1109007WL001093 DAHYABHAI 00045 BARB0DBKUNO 3080 3080 Processed 02/05/2024 3487666775 DHAYABHAI MOGABHAI V BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-016-001/862903
() 		1109007000NRG25260420240065673 27/04/2024 RAMESHBHAI 1109007WL001093 RAMESHBHAI 00045 BARB0DBKUNO 3080 3080 Processed 02/05/2024 3487666781 DAMOR RAMESHBHAI SHIVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 MEGHRAJ GJ-09-007-016-001/9467000187
() 		1109007000NRG25260420240065674 27/04/2024 MAHETAPBHAI 1109007WL001093 MAHETAPBHAI 00045 BARB0DBKUNO 3080 3080 Processed 02/05/2024 3487666787 MAHETAPSINH DIPSINH BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-016-001/9467000210
() 		1109007000NRG25260420240065676 27/04/2024 AMRATJI 1109007WL001093 AMRATJI 00045 BARB0DBKUNO 3080 3080 Processed 02/05/2024 3487666779 AMRUTJI MASURJI KATA BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-016-001/9467000322
() 		1109007000NRG25260420240065677 27/04/2024 RAJENDRASINH 1109007WL001093 RAJENDRASINH 00045 BARB0DBKUNO 3080 3080 Processed 02/05/2024 3487666782 RATHOD RAJENDRASINH BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-016-001/9467000381
() 		1109007000NRG25260420240065679 27/04/2024 RATHOD DIGVIJAYSINH B 1109007WL001093 RATHOD DIGVIJAYSINH B 00045 BARB0DBKUNO 3080 3080 Processed 02/05/2024 3487666777 RATHOD DIGVIJAYSINH BALVANTSINH INDIA POST PAYMENTS BANK LIMITED(508528)
17 MEGHRAJ GJ-09-007-016-001/9467000405
() 		1109007000NRG25260420240065680 27/04/2024 RAMNJI 1109007WL001093 RAMNJI 00045 BARB0DBKUNO 3080 3080 Processed 02/05/2024 3487666780 RAMANJI GEMAJI KATAR BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-016-001/9767000565
() 		1109007000NRG25260420240065682 27/04/2024 SANDIPBHAI 1109007WL001093 SANDIPBHAI 00045 BARB0DBKUNO 3080 3080 Processed 02/05/2024 3487666784 SANDIPBHAI VALJIBHAI BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-016-001/9767000609
() 		1109007000NRG25260420240065684 27/04/2024 RATHOD VISHALSINH 1109007WL001093 RATHOD VISHALSINH 00045 BARB0DBKUNO 3080 3080 Processed 02/05/2024 3487666770 VISHALSINH JASVANTS BANK OF BARODA(606985)
SubTotal 52360 52360
20 MEGHRAJ GJ-09-007-016-001/7462742
() 		1109007000NRG25260420240065670 27/04/2024 RATHOD KINJALBA 1109007WL001093 RATHOD KINJALBA 00415 SBIN0011000 3080 3080 Processed 02/05/2024 3487666773 KINJALBA JASVANTSIN BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-016-001/9467000324
() 		1109007000NRG25260420240065678 27/04/2024 PREMILABA 1109007WL001093 PREMILABA 00415 SBIN0011000 3080 3080 Processed 02/05/2024 3487666771 PREMILABA JASHVANTSI BANK OF BARODA(606985)
SubTotal 6160 6160
22 MEGHRAJ GJ-09-007-016-001/946700096
() 		1109007000NRG25260420240065681 27/04/2024 KATARA NATVARJI 1109007WL001093 KATARA NATVARJI 00468 UBIN0534277 3080 3080 Processed 02/05/2024 3487666772 KATARA NATAVARBHAI S BANK OF BARODA(606985)
SubTotal 3080 3080
23 MEGHRAJ GJ-09-007-016-001/74716817
() 		1109007000NRG25260420240065671 27/04/2024 TALUSINGH 1109007WL001093 TALUSINGH 00691 IPOS0000001 3080 3080 Processed 02/05/2024 3487666769 RATHOD TALUSINH RANJITSINH INDIA POST PAYMENTS BANK LIMITED(508528)
24 MEGHRAJ GJ-09-007-016-001/9767000569
() 		1109007000NRG25260420240065683 27/04/2024 DAMOR ISWARJI KALAJI 1109007WL001093 DAMOR ISWARJI KALAJI 00691 IPOS0000001 3080 3080 Processed 02/05/2024 3487666766 ISHVARJI KALAJI DA BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-016-001/9767000636
() 		1109007000NRG25260420240065685 27/04/2024 RAMESHBHAI 1109007WL001093 RAMESHBHAI 00691 IPOS0000001 3080 3080 Processed 02/05/2024 3487666767 TONGSINH GOVINDSINH RAJPURONIH UNION BANK OF INDIA(508500)
26 MEGHRAJ GJ-09-007-016-001/9767000638
() 		1109007000NRG25260420240065686 27/04/2024 BHURABHAI 1109007WL001093 BHURABHAI 00691 IPOS0000001 3080 3080 Processed 02/05/2024 3487666768 RAJUBHAI GOVINDBHAI RAJPUROHIT UNION BANK OF INDIA(508500)
SubTotal 12320 12320
Total 80080 80080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_270424APB_FTO_8216 AXIS BANK UTIB0001340 MODASA 3080
2 MEGHRAJ GJ1109007_270424APB_FTO_8216 AXIS BANK UTIB0002418 VASNA-MEGHRAJ 3080
3 MEGHRAJ GJ1109007_270424APB_FTO_8216 Bank of Baroda BARB0DBKUNO KUNOL 52360
4 MEGHRAJ GJ1109007_270424APB_FTO_8216 State Bank of India SBIN0011000 MEGHRAJ 6160
5 MEGHRAJ GJ1109007_270424APB_FTO_8216 Union Bank of India UBIN0534277 SIDHPUR 3080
6 MEGHRAJ GJ1109007_270424APB_FTO_8216 India Post Payments Bank IPOS0000001 MODASA 12320

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