Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:54:14 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_090424APB_FTO_1655
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-09-007-043-002/7474744998
() 		1109007000NRG25080420240001177 09/04/2024 KALIBEN 1109007WL000040 KALIBEN 00045 BARB0DBKUNO 280 280 Processed 23/04/2024 3220357857 DAMOR KALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
2 MEGHRAJ GJ-09-007-043-002/7474744999
() 		1109007000NRG25080420240001178 09/04/2024 USHABEN 1109007WL000040 USHABEN 00045 BARB0DBKUNO 280 280 Processed 23/04/2024 3220357837 MS USHABEN KANUBHAI BHAGORA STATE BANK OF INDIA(508548)
3 MEGHRAJ GJ-09-007-043-002/7474745000
() 		1109007000NRG25080420240001179 09/04/2024 HAJABHAI 1109007WL000040 HAJABHAI 00045 BARB0DBKUNO 280 280 Processed 23/04/2024 3220357847 DAMOR HANJABHAI BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-043-002/7474745001
() 		1109007000NRG25080420240001181 09/04/2024 GITABEN 1109007WL000040 GITABEN 00045 BARB0DBKUNO 280 280 Processed 23/04/2024 3220357853 GITABEN JAYANTIBHAI BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-043-002/7474745002
() 		1109007000NRG25080420240001182 09/04/2024 DINESHBHAI 1109007WL000040 DINESHBHAI 00045 BARB0DBKUNO 280 280 Processed 23/04/2024 3220357858 DAMOR DINESHBHAI KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 MEGHRAJ GJ-09-007-043-002/7474745002
() 		1109007000NRG25080420240001183 09/04/2024 LILABEN 1109007WL000040 LILABEN 00045 BARB0DBKUNO 280 280 Processed 23/04/2024 3220357846 DAMOR LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEGHRAJ GJ-09-007-043-002/7474745005
() 		1109007000NRG25080420240001185 09/04/2024 BHARTIBEN 1109007WL000040 BHARTIBEN 00045 BARB0DBKUNO 280 280 Processed 23/04/2024 3220357849 BHARATIBEN VINODBHAI BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-043-002/7474745005
() 		1109007000NRG25080420240001184 09/04/2024 KHOKHRIYA VINODBHAI SANKARBHAI 1109007WL000040 KHOKHRIYA VINODBHAI SANKARBHAI 00045 BARB0DBKUNO 280 280 Processed 23/04/2024 3220357842 VINODBHAI SAKRABHAI BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-043-002/7474745006
() 		1109007000NRG25080420240001186 09/04/2024 KALUBHAI 1109007WL000040 KALUBHAI 00045 BARB0DBKUNO 280 280 Processed 23/04/2024 3220357856 KHOKHARIYA KALUBHAI BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-043-002/7474745007
() 		1109007000NRG25080420240001187 09/04/2024 PANKAJBHAI 1109007WL000040 PANKAJBHAI 00045 BARB0DBKUNO 280 280 Processed 23/04/2024 3220357854 ASARI PANKAJBHAI BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-043-002/7474745007
() 		1109007000NRG25080420240001188 09/04/2024 SURTABEN 1109007WL000040 SURTABEN 00045 BARB0DBKUNO 280 280 Processed 23/04/2024 3220357859 ASARI SURATABEN PANK BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-043-002/7474745008
() 		1109007000NRG25080420240001189 09/04/2024 KHOKHRIYA MAGANBHAI KARMABHAI 1109007WL000040 KHOKHRIYA MAGANBHAI KARMABHAI 00045 BARB0DBKUNO 280 280 Processed 23/04/2024 3220357852 KHOKHARIYA MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 MEGHRAJ GJ-09-007-043-002/7474745009
() 		1109007000NRG25080420240001191 09/04/2024 JIVABHAI 1109007WL000040 JIVABHAI 00045 BARB0DBKUNO 280 280 Processed 23/04/2024 3220357848 DAMOR JIVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 MEGHRAJ GJ-09-007-043-002/7474745009
() 		1109007000NRG25080420240001192 09/04/2024 RATNIBEN 1109007WL000040 RATNIBEN 00045 BARB0DBKUNO 280 280 Processed 23/04/2024 3220357851 Mrs. RAJANIBEN JIVABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
15 MEGHRAJ GJ-09-007-043-002/7474745011
() 		1109007000NRG25080420240001193 09/04/2024 KABABHAI 1109007WL000040 KABABHAI 00045 BARB0DBKUNO 280 280 Processed 23/04/2024 3220357861 TABIYAD KABABHAI BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-043-002/7474745012
() 		1109007000NRG25080420240001194 09/04/2024 MAHESHBHAI 1109007WL000040 MAHESHBHAI 00045 BARB0DBKUNO 280 280 Processed 23/04/2024 3220357839 BARANDA MAHESHBHAI BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-043-002/7474745013
() 		1109007000NRG25080420240001195 09/04/2024 HASMUKH 1109007WL000040 HASMUKH 00045 BARB0DBKUNO 280 280 Processed 23/04/2024 3220357844 BARANDA HASMUKHBHAI BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-043-002/7474745013
() 		1109007000NRG25080420240001196 09/04/2024 JIVIBEN 1109007WL000040 JIVIBEN 00045 BARB0DBKUNO 280 280 Processed 23/04/2024 3220357843 BARANDA JIVIBEN FINCARE SMALL FINANCE BANK LTD(608304)
19 MEGHRAJ GJ-09-007-043-002/7474745014
() 		1109007000NRG25080420240001197 09/04/2024 JASHUBHAI 1109007WL000040 JASHUBHAI 00045 BARB0DBKUNO 280 280 Processed 23/04/2024 3220357860 MENAT JASHUBHAI BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-043-002/7474745014
() 		1109007000NRG25080420240001198 09/04/2024 SAVITABEN 1109007WL000040 SAVITABEN 00045 BARB0DBKUNO 280 280 Processed 23/04/2024 3220357841 SAVITABEN JASVATBHAI BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-043-002/7474745251
() 		1109007000NRG25080420240001199 09/04/2024 JANTIBHAI 1109007WL000040 JANTIBHAI 00045 BARB0DBKUNO 280 280 Processed 23/04/2024 3220357840 Mr. JYANTIBHAI KHATUBHAI BARNDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
22 MEGHRAJ GJ-09-007-043-002/7474745251
() 		1109007000NRG25080420240001200 09/04/2024 RAMILABEN 1109007WL000040 RAMILABEN 00045 BARB0DBKUNO 280 280 Processed 23/04/2024 3220357855 BARANDA RAMILABEN BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-043-002/7474745252
() 		1109007000NRG25080420240001201 09/04/2024 DAMOR KANTIBHAI LALABAI 1109007WL000040 DAMOR KANTIBHAI LALABAI 00045 BARB0DBKUNO 280 280 Processed 23/04/2024 3220357850 KANTIBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6440 6440
24 MEGHRAJ GJ-09-007-043-002/7474745000
() 		1109007000NRG25080420240001180 09/04/2024 SUNIL 1109007WL000040 SUNIL 00415 SBIN0011000 280 280 Processed 23/04/2024 3220357845 MR DAMOR CHUNILAL STATE BANK OF INDIA(508548)
SubTotal 280 280
25 MEGHRAJ GJ-09-007-043-002/7474745008
() 		1109007000NRG25080420240001190 09/04/2024 SONALBEN 1109007WL000040 SONALBEN 00502 BKDN0700000 280 280 Processed 23/04/2024 3220357838 KHOKHARIYA SONALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 280 280
Total 7000 7000

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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_1655 Bank of Baroda BARB0DBKUNO KUNOL 6440
2 MEGHRAJ GJ1109007_090424APB_FTO_1655 State Bank of India SBIN0011000 MEGHRAJ 280
3 MEGHRAJ GJ1109007_090424APB_FTO_1655 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 280

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