Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:46:22 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_240424APB_FTO_6382
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-09-007-040-001/74742532
() 		1109007000NRG25210420240039172 24/04/2024 kharadi manabhai martabhai 1109007WL000655 kharadi manabhai martabhai 00045 BARB0DBISAR 1400 1400 Processed 30/04/2024 3398157166 MANILAL MARTABHAI KH BANK OF BARODA(606985)
SubTotal 1400 1400
2 MEGHRAJ GJ-09-007-040-001/7461000
() 		1109007000NRG25210420240039166 24/04/2024 ARJANBHAI MANGLABHAI 1109007WL000655 ARJANBHAI MANGLABHAI 00045 BARB0DBKUNO 1400 1400 Processed 30/04/2024 3398157177 ARJANBHAI MANGALABHA BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-040-001/7461383
() 		1109007000NRG25210420240039167 24/04/2024 JASUBHAI 1109007WL000655 JASUBHAI 00045 BARB0DBKUNO 1400 1400 Processed 30/04/2024 3398157160 ASVANTBHAI MANGLABH BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-040-001/7461515236
() 		1109007000NRG25210420240039169 24/04/2024 NAYNABEN 1109007WL000655 NAYNABEN 00045 BARB0DBKUNO 1400 1400 Processed 30/04/2024 3398157163 NAYANABEN RANCHHODBH BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-040-001/74742531
() 		1109007000NRG25210420240039170 24/04/2024 kavabhai 1109007WL000655 kavabhai 00045 BARB0DBKUNO 1400 1400 Processed 30/04/2024 3398157161 MRS SAVITABEN KAVABHAI KHARADI STATE BANK OF INDIA(508548)
6 MEGHRAJ GJ-09-007-040-001/74742531
() 		1109007000NRG25210420240039171 24/04/2024 kharadi savitaben 1109007WL000655 kharadi savitaben 00045 BARB0DBKUNO 1400 1400 Processed 30/04/2024 3398157162 KHARADI SAVITABEN KA BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-040-003/7461290
() 		1109007000NRG25210420240039184 24/04/2024 KODARBHAI SURJIBHAI 1109007WL000655 KODARBHAI SURJIBHAI 00045 BARB0DBKUNO 1400 1400 Processed 30/04/2024 3398157167 KODARBHAI SURJIBHAI BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-040-003/7461290
() 		1109007000NRG25210420240039185 24/04/2024 MANIBEN KODARBHAI 1109007WL000655 MANIBEN KODARBHAI 00045 BARB0DBKUNO 1400 1400 Processed 30/04/2024 3398157159 MANIBEN KODARBHAI GA BANK OF BARODA(606985)
SubTotal 9800 9800
9 MEGHRAJ GJ-09-007-040-003/7461194
() 		1109007000NRG25210420240039173 24/04/2024 KANTIBHAI BADABHAI 1109007WL000655 KANTIBHAI BADABHAI 00045 BARB0MEGHRA 1400 1400 Processed 30/04/2024 3398157170 KHOKHAR KANTIBHAI BA BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-040-003/7461211
() 		1109007000NRG25210420240039174 24/04/2024 MUKUNDBHAI BACHUBHAI 1109007WL000655 MUKUNDBHAI BACHUBHAI 00045 BARB0MEGHRA 1400 1400 Processed 30/04/2024 3398157154 Khokhar Mukundbhai Bachubhai AIRTEL PAYMENTS BANK LIMITED(990288)
11 MEGHRAJ GJ-09-007-040-003/7461213
() 		1109007000NRG25210420240039176 24/04/2024 KAMLABEN MAHENDRABHAI 1109007WL000655 KAMLABEN MAHENDRABHAI 00045 BARB0MEGHRA 1400 1400 Processed 30/04/2024 3398157173 KAMALABEN MAHENDRAKU BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-040-003/7461213
() 		1109007000NRG25210420240039175 24/04/2024 MAHENDRABHAI BABUBHAI 1109007WL000655 MAHENDRABHAI BABUBHAI 00045 BARB0MEGHRA 1400 1400 Processed 30/04/2024 3398157156 MAHENDRAKUMAR BALUBH BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-040-003/7461214
() 		1109007000NRG25210420240039178 24/04/2024 HIRABEN 1109007WL000655 HIRABEN 00045 BARB0MEGHRA 1400 1400 Processed 30/04/2024 3398157157 KHOKHAR HIRABEN SIDD BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-040-003/7461214
() 		1109007000NRG25210420240039177 24/04/2024 SIDHARAJ VALJIB 1109007WL000655 SIDHARAJ VALJIB 00045 BARB0MEGHRA 1400 1400 Processed 30/04/2024 3398157172 SIDDHRAJBHAI VALJIBH BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-040-003/7461216
() 		1109007000NRG25210420240039179 24/04/2024 BANSILAL KACHARABHAI 1109007WL000655 BANSILAL KACHARABHAI 00045 BARB0MEGHRA 1400 1400 Processed 30/04/2024 3398157174 BANSILAL KACHARABHAI BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-040-003/7461216
() 		1109007000NRG25210420240039180 24/04/2024 CHETNABEN.B 1109007WL000655 CHETNABEN.B 00045 BARB0MEGHRA 1400 1400 Processed 30/04/2024 3398157169 KHOKHAR CHETANABEN B BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-040-003/7461228
() 		1109007000NRG25210420240039181 24/04/2024 KANTIBHAI 1109007WL000655 KANTIBHAI 00045 BARB0MEGHRA 1400 1400 Processed 30/04/2024 3398157175 SHRI KANTIBHAIBABUBHAI GAMETI STATE BANK OF INDIA(508548)
18 MEGHRAJ GJ-09-007-040-003/7461272
() 		1109007000NRG25210420240039183 24/04/2024 KANTIBHAI 1109007WL000655 KANTIBHAI 00045 BARB0MEGHRA 1400 1400 Processed 30/04/2024 3398157176 KANTIBHAI SHAKARABHA BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-040-003/7461299
() 		1109007000NRG25210420240039186 24/04/2024 SANGITABEN SOMABHAI 1109007WL000655 SANGITABEN SOMABHAI 00045 BARB0MEGHRA 1400 1400 Processed 30/04/2024 3398157171 SANGEETABEN ARVINDBH BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-040-003/7461307
() 		1109007000NRG25210420240039187 24/04/2024 KAILASHBEN KANUBHAI 1109007WL000655 KAILASHBEN KANUBHAI 00045 BARB0MEGHRA 1400 1400 Processed 30/04/2024 3398157155 KAILASHBEN KANUBHAI BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-040-003/7461307
() 		1109007000NRG25210420240039188 24/04/2024 SHRAYBEN 1109007WL000655 SHRAYBEN 00045 BARB0MEGHRA 1400 1400 Processed 30/04/2024 3398157168 SHREYABEN KANUBHAI N BANK OF BARODA(606985)
SubTotal 18200 18200
22 MEGHRAJ GJ-09-007-040-003/7461264
() 		1109007000NRG25210420240039182 24/04/2024 SANTILAL KAMJIBHAI 1109007WL000655 SANTILAL KAMJIBHAI 00415 SBIN0011000 1400 1400 Processed 30/04/2024 3398157178 SHANTILAL BALEVIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1400 1400
23 MEGHRAJ GJ-09-007-040-001/7461383
() 		1109007000NRG25210420240039168 24/04/2024 RAMILABEN 1109007WL000655 RAMILABEN 00502 BKDN0700000 1400 1400 Processed 30/04/2024 3398157164 GAMETI RAMILABEN JASHANVANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1400 1400
24 MEGHRAJ GJ-09-007-040-001/7460996
() 		1109007000NRG25210420240039164 24/04/2024 BABUBHAI MANGLABHAI 1109007WL000655 BABUBHAI MANGLABHAI 00703 AIRP0000001 1400 1400 Processed 30/04/2024 3398157158 Gameti Babubhai Manglabhai AIRTEL PAYMENTS BANK LIMITED(990288)
25 MEGHRAJ GJ-09-007-040-001/7460996
() 		1109007000NRG25210420240039165 24/04/2024 LAXMIBEN BABUBHAI 1109007WL000655 LAXMIBEN BABUBHAI 00703 AIRP0000001 1400 1400 Processed 30/04/2024 3398157165 Laxmiben Babubhai Gameti AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2800 2800
Total 35000 35000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_240424APB_FTO_6382 Bank of Baroda BARB0DBISAR ISARI 1400
2 MEGHRAJ GJ1109007_240424APB_FTO_6382 Bank of Baroda BARB0DBKUNO KUNOL 9800
3 MEGHRAJ GJ1109007_240424APB_FTO_6382 Bank of Baroda BARB0MEGHRA Meghraj Guj 18200
4 MEGHRAJ GJ1109007_240424APB_FTO_6382 State Bank of India SBIN0011000 MEGHRAJ 1400
5 MEGHRAJ GJ1109007_240424APB_FTO_6382 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 1400
6 MEGHRAJ GJ1109007_240424APB_FTO_6382 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2800

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