Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:35:20 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_090424APB_FTO_1653
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-09-007-039-002/7461070
() 		1109007000NRG25080420240000339 09/04/2024 KHANT PRTAPBHAI HEMABHAI 1109007WL000013 KHANT PRTAPBHAI HEMABHAI 00045 BARB0DBKUNO 280 280 Processed 23/04/2024 3220357555 PARTAPBHAI HEMABHAI BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-039-002/7461070
() 		1109007000NRG25080420240000338 09/04/2024 RAMILABEN 1109007WL000013 RAMILABEN 00045 BARB0DBKUNO 280 280 Processed 23/04/2024 3220357546 KHANT RAMILA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
3 MEGHRAJ GJ-09-007-039-002/7461130
() 		1109007000NRG25080420240000340 09/04/2024 Khant Nishaben Prtapbhai 1109007WL000013 Khant Nishaben Prtapbhai 00045 BARB0DBKUNO 280 280 Processed 23/04/2024 3220357551 ISHABEN PRATAPBHAI BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-039-002/74620251
() 		1109007000NRG25080420240000348 09/04/2024 KHANT KALAJIBHAI HEMABHAI 1109007WL000013 KHANT KALAJIBHAI HEMABHAI 00045 BARB0DBKUNO 280 280 Processed 23/04/2024 3220357543 KHANT KALAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 MEGHRAJ GJ-09-007-039-002/74620251
() 		1109007000NRG25080420240000349 09/04/2024 KHANT MANGUBEN KALAJIBHAI 1109007WL000013 KHANT MANGUBEN KALAJIBHAI 00045 BARB0DBKUNO 280 280 Processed 23/04/2024 3220357547 KHANT MANGUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
6 MEGHRAJ GJ-09-007-039-002/74720279
() 		1109007000NRG25080420240000350 09/04/2024 KHANT JAVANBHAI HEMABHAI 1109007WL000013 KHANT JAVANBHAI HEMABHAI 00045 BARB0DBKUNO 280 280 Processed 23/04/2024 3220357541 HNAT JAVANBHAI BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-039-002/74720279
() 		1109007000NRG25080420240000351 09/04/2024 KHANT TINABEN JAVANBHAI 1109007WL000013 KHANT TINABEN JAVANBHAI 00045 BARB0DBKUNO 280 280 Processed 23/04/2024 3220357540 KHANT ILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEGHRAJ GJ-09-007-039-002/74720293
() 		1109007000NRG25080420240000353 09/04/2024 MANJULA r 1109007WL000013 MANJULA r 00045 BARB0DBKUNO 280 280 Processed 23/04/2024 3220357544 MANJULABEN RAMANBHAI BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-039-002/74720293
() 		1109007000NRG25080420240000352 09/04/2024 RAMANBHAI a 1109007WL000013 RAMANBHAI a 00045 BARB0DBKUNO 280 280 Processed 23/04/2024 3220357545 RAMANBHAI AMRABHAI P BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-039-002/747403165
() 		1109007000NRG25080420240000355 09/04/2024 khant manishaben p 1109007WL000013 khant manishaben p 00045 BARB0DBKUNO 280 280 Processed 23/04/2024 3220357549 MANISHABEN PRATAPBHA BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-039-002/747403165
() 		1109007000NRG25080420240000354 09/04/2024 khant sureshbhai partapbhai 1109007WL000013 khant sureshbhai partapbhai 00045 BARB0DBKUNO 280 280 Processed 23/04/2024 3220357550 SURESH PRATAPBHAI KH BANK OF BARODA(606985)
SubTotal 3080 3080
12 MEGHRAJ GJ-09-007-039-002/7461163
() 		1109007000NRG25080420240000344 09/04/2024 GITABEN 1109007WL000013 GITABEN 00045 BARB0DBMEGR 280 280 Processed 23/04/2024 3220357542 BAMANIYA GITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
13 MEGHRAJ GJ-09-007-039-002/7461163
() 		1109007000NRG25080420240000343 09/04/2024 SONABHAI 1109007WL000013 SONABHAI 00045 BARB0DBMEGR 280 280 Processed 23/04/2024 3220357548 BAMANIYA SONABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 560 560
14 MEGHRAJ GJ-09-007-039-002/747603206
() 		1109007000NRG25080420240000356 09/04/2024 Bamaniya Sanjaybhai Kaeshabhai 1109007WL000013 Bamaniya Sanjaybhai Kaeshabhai 00415 SBIN0011000 280 280 Processed 23/04/2024 3220357552 SANJAYBHAI KESHABHA BANK OF BARODA(606985)
SubTotal 280 280
15 MEGHRAJ GJ-09-007-039-002/7461059
() 		1109007000NRG25080420240000337 09/04/2024 Bamaniya Madhabhai N 1109007WL000013 Bamaniya Madhabhai N 00691 IPOS0000001 280 280 Processed 23/04/2024 3220357536 BAMANIYA MADHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 MEGHRAJ GJ-09-007-039-002/7461132
() 		1109007000NRG25080420240000342 09/04/2024 Pujara Nayanaben R 1109007WL000013 Pujara Nayanaben R 00691 IPOS0000001 280 280 Processed 23/04/2024 3220357538 PUJARA NAYANABEN INDIA POST PAYMENTS BANK LIMITED(508528)
17 MEGHRAJ GJ-09-007-039-002/7461132
() 		1109007000NRG25080420240000341 09/04/2024 Punjara Chaturbhai R 1109007WL000013 Punjara Chaturbhai R 00691 IPOS0000001 280 280 Processed 23/04/2024 3220357553 PUNJARA CHATURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MEGHRAJ GJ-09-007-039-002/74620037
() 		1109007000NRG25080420240000345 09/04/2024 Bamaniya Jigarkumar K 1109007WL000013 Bamaniya Jigarkumar K 00691 IPOS0000001 280 280 Processed 23/04/2024 3220357537 BAMANIYA JIGAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEGHRAJ GJ-09-007-039-002/74620228
() 		1109007000NRG25080420240000347 09/04/2024 GITABEN 1109007WL000013 GITABEN 00691 IPOS0000001 280 280 Processed 23/04/2024 3220357554 KHANT GITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
20 MEGHRAJ GJ-09-007-039-002/74620228
() 		1109007000NRG25080420240000346 09/04/2024 KHANT BABUBHAI 1109007WL000013 KHANT BABUBHAI 00691 IPOS0000001 280 280 Processed 23/04/2024 3220357539 KHANT BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1680 1680
Total 5600 5600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_090424APB_FTO_1653 Bank of Baroda BARB0DBKUNO KUNOL 3080
2 MEGHRAJ GJ1109007_090424APB_FTO_1653 Bank of Baroda BARB0DBMEGR MEGHRAJ 560
3 MEGHRAJ GJ1109007_090424APB_FTO_1653 State Bank of India SBIN0011000 MEGHRAJ 280
4 MEGHRAJ GJ1109007_090424APB_FTO_1653 India Post Payments Bank IPOS0000001 MODASA 1680

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