Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:21:05 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_300424APB_FTO_8858
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-09-007-004-001/7767767278
() 		1109007000NRG25290420240076449 30/04/2024 Snjaybhai 1109007WL001248 Snjaybhai 00045 BARB0MEGHRA 4200 4200 Processed 04/05/2024 3630892664 MR KHANT SANJAYBHAI STATE BANK OF INDIA(508548)
2 MEGHRAJ GJ-09-007-004-001/7800000417
() 		1109007000NRG25290420240076452 30/04/2024 KATARA RAMESHBHAI AMARABHAI 1109007WL001248 KATARA RAMESHBHAI AMARABHAI 00045 BARB0MEGHRA 4200 4200 Processed 04/05/2024 3630892663 MS RAMESHBHAI AMARABHAI KATARA STATE BANK OF INDIA(508548)
3 MEGHRAJ GJ-09-007-004-001/7800000417
() 		1109007000NRG25290420240076453 30/04/2024 USHABEN RAMESHBHAI 1109007WL001248 USHABEN RAMESHBHAI 00045 BARB0MEGHRA 4200 4200 Processed 04/05/2024 3630892668 KATARA USHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12600 12600
4 MEGHRAJ GJ-09-007-004-001/7459508
() 		1109007000NRG25290420240076438 30/04/2024 PINKIBEN 1109007WL001248 PINKIBEN 00415 SBIN0007633 4200 4200 Processed 04/05/2024 3630892670 Bhangi Pinkiben FINCARE SMALL FINANCE BANK LTD(608304)
5 MEGHRAJ GJ-09-007-004-001/7459604
() 		1109007000NRG25290420240076439 30/04/2024 RAMILABEN 1109007WL001248 RAMILABEN 00415 SBIN0007633 4200 4200 Processed 04/05/2024 3630892658 MISS RAVAL RAMILABEN BABUBHAI STATE BANK OF INDIA(508548)
6 MEGHRAJ GJ-09-007-004-001/7459605
() 		1109007000NRG25290420240076440 30/04/2024 SHILPABEN 1109007WL001248 SHILPABEN 00415 SBIN0007633 4200 4200 Processed 04/05/2024 3630892666 MR SHILPABEN KATARA STATE BANK OF INDIA(508548)
7 MEGHRAJ GJ-09-007-004-001/7459606
() 		1109007000NRG25290420240076441 30/04/2024 PINALBEN 1109007WL001248 PINALBEN 00415 SBIN0007633 4200 4200 Processed 04/05/2024 3630892660 KATARA PINALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEGHRAJ GJ-09-007-004-001/7459607
() 		1109007000NRG25290420240076442 30/04/2024 SACHINBHAI 1109007WL001248 SACHINBHAI 00415 SBIN0007633 4200 4200 Processed 04/05/2024 3630892659 MASTER SACHINBHAI VIRABHAI KATARA STATE BANK OF INDIA(508548)
9 MEGHRAJ GJ-09-007-004-001/7459609
() 		1109007000NRG25290420240076443 30/04/2024 KIRANBHAI 1109007WL001248 KIRANBHAI 00415 SBIN0007633 4200 4200 Processed 04/05/2024 3630892657 MR KIRANKUMAR RAMANBHAI KATARA STATE BANK OF INDIA(508548)
10 MEGHRAJ GJ-09-007-004-001/7459621
() 		1109007000NRG25290420240076444 30/04/2024 MAHRNDRAKUMAR 1109007WL001248 MAHRNDRAKUMAR 00415 SBIN0007633 4200 4200 Processed 04/05/2024 3630892667 MASTER KATARA MAHENDRAKUMAR STATE BANK OF INDIA(508548)
11 MEGHRAJ GJ-09-007-004-001/7460527
() 		1109007000NRG25290420240076445 30/04/2024 MANJUBEN 1109007WL001248 MANJUBEN 00415 SBIN0007633 4200 4200 Processed 04/05/2024 3630892661 MISS MANULABHAI KALUBHAI KATARA STATE BANK OF INDIA(508548)
12 MEGHRAJ GJ-09-007-004-001/7800000140
() 		1109007000NRG25290420240076450 30/04/2024 JASHIBEN 1109007WL001248 JASHIBEN 00415 SBIN0007633 4200 4200 Processed 04/05/2024 3630892662 KATARA JASHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
13 MEGHRAJ GJ-09-007-004-001/7800000439
() 		1109007000NRG25290420240076456 30/04/2024 DAMOR PUSHKARKUMAR 1109007WL001248 DAMOR PUSHKARKUMAR 00415 SBIN0007633 4200 4200 Processed 04/05/2024 3630892669 DAMORPUSHKARKUMAR KIRITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 MEGHRAJ GJ-09-007-004-001/7800000442
() 		1109007000NRG25290420240076457 30/04/2024 JAGATSINH 1109007WL001248 JAGATSINH 00415 SBIN0007633 4200 4200 Processed 04/05/2024 3630892665 MR KATARA JAGATSINH STATE BANK OF INDIA(508548)
SubTotal 46200 46200
15 MEGHRAJ GJ-09-007-004-001/7767767271
() 		1109007000NRG25290420240076447 30/04/2024 KATARA MANJULABEN NARPATBHAI 1109007WL001248 KATARA MANJULABEN NARPATBHAI 00691 IPOS0000001 4200 4200 Processed 04/05/2024 3630892653 KATARA MANJULABEN NARAPATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
16 MEGHRAJ GJ-09-007-004-001/7767767271
() 		1109007000NRG25290420240076446 30/04/2024 KATARA NARPATBHAI RAYCHANDBHAI 1109007WL001248 KATARA NARPATBHAI RAYCHANDBHAI 00691 IPOS0000001 4200 4200 Processed 04/05/2024 3630892652 NARPATSINH RAYCHANDBHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
17 MEGHRAJ GJ-09-007-004-001/7767767277
() 		1109007000NRG25290420240076448 30/04/2024 SACHINKUMAR P KATARA 1109007WL001248 SACHINKUMAR P KATARA 00691 IPOS0000001 4200 4200 Processed 04/05/2024 3630892654 KATARA SACHINKUMAR BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-004-001/7800000328
() 		1109007000NRG25290420240076451 30/04/2024 Kalpeshbhai 1109007WL001248 Kalpeshbhai 00691 IPOS0000001 3920 3920 Processed 04/05/2024 3630892651 KATARA KALPESHBHAI ISHWARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEGHRAJ GJ-09-007-004-001/7800000431
() 		1109007000NRG25290420240076454 30/04/2024 KANCHANSIH 1109007WL001248 KANCHANSIH 00691 IPOS0000001 4200 4200 Processed 04/05/2024 3630892655 KATARA KANCHANSIH INDIA POST PAYMENTS BANK LIMITED(508528)
20 MEGHRAJ GJ-09-007-004-001/7800000432
() 		1109007000NRG25290420240076455 30/04/2024 PRITIBEN 1109007WL001248 PRITIBEN 00691 IPOS0000001 4200 4200 Processed 04/05/2024 3630892656 PRITIBEN JESABHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24920 24920
Total 83720 83720

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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_8858 Bank of Baroda BARB0MEGHRA Meghraj Guj 12600
2 MEGHRAJ GJ1109007_300424APB_FTO_8858 State Bank of India SBIN0007633 PATEL DHUNDHA 46200
3 MEGHRAJ GJ1109007_300424APB_FTO_8858 India Post Payments Bank IPOS0000001 MODASA 24920

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