Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:33:36 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_240524APB_FTO_21021
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-09-007-034-001/741101343
() 		1109007000NRG25240520240254417 24/05/2024 KHARADI SHARDABEN 1109007WL004329 KHARADI SHARDABEN 00045 BARB0DBKUNO 4480 4480 Processed 30/05/2024 4383978095 KHARADI SHARDABEN VA BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-034-001/7411014348
() 		1109007000NRG25240520240254418 24/05/2024 MODIYA SARDARBHAI GALBABHAI 1109007WL004329 MODIYA SARDARBHAI GALBABHAI 00045 BARB0DBKUNO 4480 4480 Processed 30/05/2024 4383978096 Mr. SARDARBHAI GABABHAI MODIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
3 MEGHRAJ GJ-09-007-034-001/7411014395
() 		1109007000NRG25240520240254413 24/05/2024 PATEL GANPATLAL RATILAL 1109007WL004328 PATEL GANPATLAL RATILAL 00045 BARB0DBKUNO 4480 4480 Processed 30/05/2024 4383978097 PATEL GANPATLAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13440 13440
4 MEGHRAJ GJ-09-007-034-001/7411014393
() 		1109007000NRG25240520240254411 24/05/2024 PATEL YOGESHBHAI ARAVINDBHAI 1109007WL004328 PATEL YOGESHBHAI ARAVINDBHAI 00045 BARB0MODARV 4480 4480 Processed 30/05/2024 4383978091 PATEL YOGESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 MEGHRAJ GJ-09-007-034-001/7411014401
() 		1109007000NRG25240520240254420 24/05/2024 PATEL VIMLABEN SEVANTILAL 1109007WL004329 PATEL VIMLABEN SEVANTILAL 00045 BARB0MODARV 4480 4480 Processed 30/05/2024 4383978092 PATEL VIMLABEN FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 8960 8960
6 MEGHRAJ GJ-09-007-034-001/7411014394
() 		1109007000NRG25240520240254412 24/05/2024 PATEL BABUBHAI PRAMJIBHAI 1109007WL004328 PATEL BABUBHAI PRAMJIBHAI 00045 BARB0MODASA 4480 4480 Processed 30/05/2024 4383978098 PATEL BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4480 4480
7 MEGHRAJ GJ-09-007-034-001/7411014392
() 		1109007000NRG25240520240254410 24/05/2024 PATEL ASVINBHAI ARAVINDBHAI 1109007WL004328 PATEL ASVINBHAI ARAVINDBHAI 00415 SBIN0000429 4480 4480 Processed 30/05/2024 4383978090 ASHVINBHAI ARVINDBHA BANK OF BARODA(606985)
SubTotal 4480 4480
8 MEGHRAJ GJ-09-007-034-001/7411014398
() 		1109007000NRG25240520240254415 24/05/2024 PATEL ANILBHAI MANUBHAI 1109007WL004328 PATEL ANILBHAI MANUBHAI 00415 SBIN0011000 4480 4480 Processed 30/05/2024 4383978099 PATEL ANIL BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4480 4480
9 MEGHRAJ GJ-09-007-034-001/741101342
() 		1109007000NRG25240520240254416 24/05/2024 ISHVARBHAI 1109007WL004329 ISHVARBHAI 00415 SBIN0013174 4480 4480 Processed 30/05/2024 4383978100 MR ISHVARBHAI SOMABHAI KHARADI STATE BANK OF INDIA(508548)
SubTotal 4480 4480
10 MEGHRAJ GJ-09-007-034-001/7411014396
() 		1109007000NRG25240520240254414 24/05/2024 PATEL DHARMESHBHAI CHANDUBHAI 1109007WL004328 PATEL DHARMESHBHAI CHANDUBHAI 00468 UBIN0555207 4480 4480 Processed 30/05/2024 4383978093 PATEL DHARMESHKUMAR CHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 MEGHRAJ GJ-09-007-034-001/7411014400
() 		1109007000NRG25240520240254419 24/05/2024 PATEL HITESHBHAI VITHALBHAI 1109007WL004329 PATEL HITESHBHAI VITHALBHAI 00468 UBIN0555207 4480 4480 Processed 30/05/2024 4383978094 PATEL HITESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8960 8960
Total 49280 49280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_240524APB_FTO_21021 Bank of Baroda BARB0DBKUNO KUNOL 13440
2 MEGHRAJ GJ1109007_240524APB_FTO_21021 Bank of Baroda BARB0MODARV MEGHRAJ ROAD MODASA 8960
3 MEGHRAJ GJ1109007_240524APB_FTO_21021 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 4480
4 MEGHRAJ GJ1109007_240524APB_FTO_21021 State Bank of India SBIN0000429 MODASA 4480
5 MEGHRAJ GJ1109007_240524APB_FTO_21021 State Bank of India SBIN0011000 MEGHRAJ 4480
6 MEGHRAJ GJ1109007_240524APB_FTO_21021 State Bank of India SBIN0013174 TINTOI 4480
7 MEGHRAJ GJ1109007_240524APB_FTO_21021 Union Bank of India UBIN0555207 MODASA 8960

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