Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:40:46 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_300424APB_FTO_8882
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-09-007-004-001/7767766140
() 		1109007000NRG25290420240075848 30/04/2024 BHANGI BABUBHAI RAMABHAI 1109007WL001237 BHANGI BABUBHAI RAMABHAI 00045 BARB0DBMEGR 3840 3840 Processed 04/05/2024 3630898558 BHANGI BABUBHAI RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 MEGHRAJ GJ-09-007-004-001/7800000422
() 		1109007000NRG25300420240079532 30/04/2024 Bhuriben 1109007WL001313 Bhuriben 00045 BARB0DBMEGR 3840 3840 Processed 04/05/2024 3630898563 KATARA BHURIBEN RAJE BANK OF BARODA(606985)
SubTotal 7680 7680
3 MEGHRAJ GJ-09-007-004-003/7800000103
() 		1109007000NRG25290420240075861 30/04/2024 kalubhai 1109007WL001238 kalubhai 00045 BARB0MEGHRA 3584 3584 Processed 04/05/2024 3630898564 MR KALUJI ALKHAJI CHAMAR STATE BANK OF INDIA(508548)
SubTotal 3584 3584
4 MEGHRAJ GJ-09-007-004-001/7459615
() 		1109007000NRG25300420240079529 30/04/2024 RAJUBHAI 1109007WL001313 RAJUBHAI 00415 SBIN0007633 3840 3840 Processed 04/05/2024 3630898559 MR RAJUBHAI MANABHAI BHANGEE STATE BANK OF INDIA(508548)
5 MEGHRAJ GJ-09-007-004-001/7459832
() 		1109007000NRG25290420240075845 30/04/2024 savitaben 1109007WL001237 savitaben 00415 SBIN0007633 3840 3840 Processed 04/05/2024 3630898562 MRS KATARA SAVITABEN VINODBHAI STATE BANK OF INDIA(508548)
6 MEGHRAJ GJ-09-007-004-001/7459832
() 		1109007000NRG25290420240075844 30/04/2024 vinodbhai 1109007WL001237 vinodbhai 00415 SBIN0007633 3840 3840 Processed 04/05/2024 3630898556 KATARA VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEGHRAJ GJ-09-007-004-001/74760139
() 		1109007000NRG25290420240075856 30/04/2024 RAVAL KANKABHAI 1109007WL001238 RAVAL KANKABHAI 00415 SBIN0007633 3840 3840 Processed 04/05/2024 3630898552 MRS KANKABHAI RAMABHAI RAVAL STATE BANK OF INDIA(508548)
8 MEGHRAJ GJ-09-007-004-001/767660497
() 		1109007000NRG25300420240079536 30/04/2024 NANIBEN CHANDUBHAI 1109007WL001314 NANIBEN CHANDUBHAI 00415 SBIN0007633 3840 3840 Processed 04/05/2024 3630898550 MRS NANIBEN CHANDUBHAI KATARA STATE BANK OF INDIA(508548)
9 MEGHRAJ GJ-09-007-004-001/767660497
() 		1109007000NRG25300420240079537 30/04/2024 RANJITBHAI CHANDUBHAI 1109007WL001314 RANJITBHAI CHANDUBHAI 00415 SBIN0007633 3840 3840 Processed 04/05/2024 3630898547 MR RANJEETBHAI CHANDUBHAI KATARA STATE BANK OF INDIA(508548)
10 MEGHRAJ GJ-09-007-004-001/767660534
() 		1109007000NRG25290420240075847 30/04/2024 DAHIBEN GALABHAI 1109007WL001237 DAHIBEN GALABHAI 00415 SBIN0007633 3840 3840 Processed 04/05/2024 3630898551 MISS DAHIBEN GALABHAI KATARA STATE BANK OF INDIA(508548)
11 MEGHRAJ GJ-09-007-004-001/767660534
() 		1109007000NRG25290420240075846 30/04/2024 GALABHAI 1109007WL001237 GALABHAI 00415 SBIN0007633 3840 3840 Processed 04/05/2024 3630898554 MRS GALBHAI BHATHIBHAI KATARA STATE BANK OF INDIA(508548)
12 MEGHRAJ GJ-09-007-004-001/7767766140
() 		1109007000NRG25290420240075849 30/04/2024 BHANGI MANJULABEN BABUBHAI 1109007WL001237 BHANGI MANJULABEN BABUBHAI 00415 SBIN0007633 3840 3840 Processed 04/05/2024 3630898557 BHANGI MANJULABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 MEGHRAJ GJ-09-007-004-001/7767767172
() 		1109007000NRG25300420240079538 30/04/2024 NANABHAI 1109007WL001314 NANABHAI 00415 SBIN0007633 3840 3840 Processed 04/05/2024 3630898555 NANAJI BHURAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
14 MEGHRAJ GJ-09-007-004-001/7767767370
() 		1109007000NRG25290420240075851 30/04/2024 KALIBEN 1109007WL001237 KALIBEN 00415 SBIN0007633 3840 3840 Processed 04/05/2024 3630898561 MISS KALIBEN PRATAPBHAI KATARA STATE BANK OF INDIA(508548)
15 MEGHRAJ GJ-09-007-004-001/7767767370
() 		1109007000NRG25290420240075850 30/04/2024 PARTAPBHAI 1109007WL001237 PARTAPBHAI 00415 SBIN0007633 3840 3840 Processed 04/05/2024 3630898560 MR PRATAPBHAI SABABHAI KATARA STATE BANK OF INDIA(508548)
16 MEGHRAJ GJ-09-007-004-001/7800000361
() 		1109007000NRG25300420240079530 30/04/2024 JESHABHAI 1109007WL001313 JESHABHAI 00415 SBIN0007633 3840 3840 Processed 04/05/2024 3630898566 MRS JESHABHAI JEMABHAI KATARA STATE BANK OF INDIA(508548)
17 MEGHRAJ GJ-09-007-004-001/7800000361
() 		1109007000NRG25300420240079531 30/04/2024 MADHIBEN 1109007WL001313 MADHIBEN 00415 SBIN0007633 3840 3840 Processed 04/05/2024 3630898565 MISS MADHIBEN JESHABHAI KATARA STATE BANK OF INDIA(508548)
18 MEGHRAJ GJ-09-007-004-001/7800000443
() 		1109007000NRG25290420240075854 30/04/2024 CHAMPABEN 1109007WL001237 CHAMPABEN 00415 SBIN0007633 3840 3840 Processed 04/05/2024 3630898545 BHANGI CHAMPABEN KUBERBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEGHRAJ GJ-09-007-004-001/873862
() 		1109007000NRG25290420240075859 30/04/2024 KANABHAI 1109007WL001238 KANABHAI 00415 SBIN0007633 3840 3840 Processed 04/05/2024 3630898546 MR KANABHAI RAMABHAI KATARA STATE BANK OF INDIA(508548)
20 MEGHRAJ GJ-09-007-004-001/882779
() 		1109007000NRG25300420240079533 30/04/2024 BHURIBEN 1109007WL001313 BHURIBEN 00415 SBIN0007633 3840 3840 Processed 04/05/2024 3630898553 BHURIBEN HATHIJI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
21 MEGHRAJ GJ-09-007-004-001/882974
() 		1109007000NRG25300420240079535 30/04/2024 KATARA USHABEN 1109007WL001313 KATARA USHABEN 00415 SBIN0007633 3840 3840 Processed 04/05/2024 3630898567 MRS KATARA USHABEN STATE BANK OF INDIA(508548)
SubTotal 69120 69120
22 MEGHRAJ GJ-09-007-004-001/873852
() 		1109007000NRG25290420240075857 30/04/2024 BABUBHAI 1109007WL001238 BABUBHAI 00415 SBIN0011000 3840 3840 Processed 04/05/2024 3630898548 Mr. BABUJI SABAJI KATARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
23 MEGHRAJ GJ-09-007-004-001/873852
() 		1109007000NRG25290420240075858 30/04/2024 MALIBEN 1109007WL001238 MALIBEN 00415 SBIN0011000 3840 3840 Processed 04/05/2024 3630898549 MRS MALIBEN BABUBHAI KATARA STATE BANK OF INDIA(508548)
24 MEGHRAJ GJ-09-007-004-001/873862
() 		1109007000NRG25290420240075860 30/04/2024 LALIBEN 1109007WL001238 LALIBEN 00415 SBIN0011000 3840 3840 Processed 04/05/2024 3630898544 KATARA LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11520 11520
25 MEGHRAJ GJ-09-007-004-001/7459931
() 		1109007000NRG25290420240075855 30/04/2024 KIRITBHAI 1109007WL001238 KIRITBHAI 00691 IPOS0000001 3840 3840 Processed 04/05/2024 3630898542 KIRITKUMAR KANABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
26 MEGHRAJ GJ-09-007-004-001/7800000329
() 		1109007000NRG25290420240075852 30/04/2024 Aravindbhai 1109007WL001237 Aravindbhai 00691 IPOS0000001 3840 3840 Processed 04/05/2024 3630898540 ARVINDBAHI MOTIBHAI BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-004-001/7800000329
() 		1109007000NRG25290420240075853 30/04/2024 Shardaben 1109007WL001237 Shardaben 00691 IPOS0000001 3840 3840 Processed 04/05/2024 3630898541 MISS SHARDABEN ARVINDBHAI KATARA STATE BANK OF INDIA(508548)
28 MEGHRAJ GJ-09-007-004-001/882974
() 		1109007000NRG25300420240079534 30/04/2024 SHANABHAI 1109007WL001313 SHANABHAI 00691 IPOS0000001 3840 3840 Processed 04/05/2024 3630898543 KATARA SHANABHAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 15360 15360
Total 107264 107264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_300424APB_FTO_8882 Bank of Baroda BARB0DBMEGR MEGHRAJ 7680
2 MEGHRAJ GJ1109007_300424APB_FTO_8882 Bank of Baroda BARB0MEGHRA Meghraj Guj 3584
3 MEGHRAJ GJ1109007_300424APB_FTO_8882 State Bank of India SBIN0007633 PATEL DHUNDHA 69120
4 MEGHRAJ GJ1109007_300424APB_FTO_8882 State Bank of India SBIN0011000 MEGHRAJ 11520
5 MEGHRAJ GJ1109007_300424APB_FTO_8882 India Post Payments Bank IPOS0000001 MODASA 15360

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