Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:16:00 AM 
Back  

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_260424APB_FTO_7817
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-09-007-005-001/7457004
() 		1109007000NRG25260420240066043 26/04/2024 CHAMAR SAVITABEN BABUBHAI 1109007WL001097 CHAMAR SAVITABEN BABUBHAI 00045 BARB0DBMEGR 1629 1629 Processed 02/05/2024 3487665512 CHAMAR SAVITABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 MEGHRAJ GJ-09-007-005-001/7457055
() 		1109007000NRG25260420240066045 26/04/2024 GALIBEN 1109007WL001097 GALIBEN 00045 BARB0DBMEGR 1620 1620 Processed 02/05/2024 3487665499 GALIBEN RUPABHAI DAM BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-005-001/7457055
() 		1109007000NRG25260420240066044 26/04/2024 KESHAJI 1109007WL001097 KESHAJI 00045 BARB0DBMEGR 1629 1629 Processed 02/05/2024 3487665538 KESHABHAI RUPABHAI D BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-005-001/7457055
() 		1109007000NRG25260420240066046 26/04/2024 SUKHIBEN 1109007WL001097 SUKHIBEN 00045 BARB0DBMEGR 1620 1620 Processed 02/05/2024 3487665533 SUKHIBEN RUPABHAI DA BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-005-001/7457091
() 		1109007000NRG25260420240066047 26/04/2024 DAMOR BHIKHA JAVA 1109007WL001097 DAMOR BHIKHA JAVA 00045 BARB0DBMEGR 1620 1620 Processed 02/05/2024 3487665509 DAMOR BHIKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 MEGHRAJ GJ-09-007-005-001/7457091
() 		1109007000NRG25260420240066048 26/04/2024 DAMOR SOMIBEN BHIKHA 1109007WL001097 DAMOR SOMIBEN BHIKHA 00045 BARB0DBMEGR 1620 1620 Processed 02/05/2024 3487665506 SONIBEN BHIKABHAI DA BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-005-001/7457121
() 		1109007000NRG25260420240066051 26/04/2024 DAMOR KOKILABEN BABUBHAI 1109007WL001097 DAMOR KOKILABEN BABUBHAI 00045 BARB0DBMEGR 1647 1647 Processed 02/05/2024 3487665505 KOKILABEN BABUBHAI D BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-005-001/7469210
() 		1109007000NRG25260420240066052 26/04/2024 DAMOR KIRITBHAI SHIBHABHAI 1109007WL001097 DAMOR KIRITBHAI SHIBHABHAI 00045 BARB0DBMEGR 1647 1647 Processed 02/05/2024 3487665495 KIRITBHAI SHIBHAI DA BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-005-001/7476003
() 		1109007000NRG25260420240066054 26/04/2024 laduben 1109007WL001097 laduben 00045 BARB0DBMEGR 1638 1638 Processed 02/05/2024 3487665490 DAMOR LADUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
10 MEGHRAJ GJ-09-007-005-001/7476003
() 		1109007000NRG25260420240066053 26/04/2024 manuji 1109007WL001097 manuji 00045 BARB0DBMEGR 1638 1638 Processed 02/05/2024 3487665497 MANUBHAI SANABHAI DA BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-005-001/7476013
() 		1109007000NRG25260420240066055 26/04/2024 DAMOR GALABHAI 1109007WL001097 DAMOR GALABHAI 00045 BARB0DBMEGR 1638 1638 Processed 02/05/2024 3487665507 GALABHAI DEVABHAI DA BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-005-001/7476014
() 		1109007000NRG25260420240066057 26/04/2024 DAMOR ARVINDBHAI BABUBHAI 1109007WL001097 DAMOR ARVINDBHAI BABUBHAI 00045 BARB0DBMEGR 1674 1674 Processed 02/05/2024 3487665489 ARVINDBHAI BABUBHAI BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-005-001/7476014
() 		1109007000NRG25260420240066056 26/04/2024 DAMOR SOMIBEN 1109007WL001097 DAMOR SOMIBEN 00045 BARB0DBMEGR 1854 1854 Processed 02/05/2024 3487665488 SOMIBEN BABUBHAI DAM BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-005-001/7476025
() 		1109007000NRG25260420240066059 26/04/2024 SAVITABEN 1109007WL001097 SAVITABEN 00045 BARB0DBMEGR 1674 1674 Processed 02/05/2024 3487665537 SAVITABEN RAMABHAI D BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-005-001/7476041
() 		1109007000NRG25260420240066062 26/04/2024 DAMOR MANIBEN GALAJI 1109007WL001097 DAMOR MANIBEN GALAJI 00045 BARB0DBMEGR 1620 1620 Processed 02/05/2024 3487665492 MANIBEN GALABHAI DAM BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-005-001/7476041
() 		1109007000NRG25260420240066061 26/04/2024 GALAJI 1109007WL001097 GALAJI 00045 BARB0DBMEGR 1620 1620 Processed 02/05/2024 3487665491 GALABHAI DHANABHAI D BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-005-001/7476044
() 		1109007000NRG25260420240066063 26/04/2024 JITENDARABHAI 1109007WL001097 JITENDARABHAI 00045 BARB0DBMEGR 1620 1620 Processed 02/05/2024 3487665487 MR JITENDRA KANU DAMOR STATE BANK OF INDIA(508548)
18 MEGHRAJ GJ-09-007-005-001/7476044
() 		1109007000NRG25260420240066064 26/04/2024 SUKHIBEN 1109007WL001097 SUKHIBEN 00045 BARB0DBMEGR 1620 1620 Processed 02/05/2024 3487665493 DAMORSUKHIBEN FINCARE SMALL FINANCE BANK LTD(608304)
19 MEGHRAJ GJ-09-007-005-001/7476066
() 		1109007000NRG25260420240066065 26/04/2024 BABUJI 1109007WL001097 BABUJI 00045 BARB0DBMEGR 1593 1593 Processed 02/05/2024 3487665496 DAMOR BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 MEGHRAJ GJ-09-007-005-001/7476096
() 		1109007000NRG25260420240066067 26/04/2024 KANIYALAL 1109007WL001097 KANIYALAL 00045 BARB0DBMEGR 1593 1593 Processed 02/05/2024 3487665513 MR KANAIYALAL MANABHAI DAMOR STATE BANK OF INDIA(508548)
21 MEGHRAJ GJ-09-007-005-001/7476096
() 		1109007000NRG25260420240066068 26/04/2024 SOMIBEN 1109007WL001097 SOMIBEN 00045 BARB0DBMEGR 1593 1593 Processed 02/05/2024 3487665504 SOMIBEN KANEYALAL DA BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-005-001/74761139
() 		1109007000NRG25260420240066071 26/04/2024 BHAVANABEN 1109007WL001097 BHAVANABEN 00045 BARB0DBMEGR 2124 2124 Processed 02/05/2024 3487665501 BHAVANABEN BABUBHAI BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-005-001/74761139
() 		1109007000NRG25260420240066072 26/04/2024 KINJALBEN 1109007WL001097 KINJALBEN 00045 BARB0DBMEGR 2520 2520 Processed 02/05/2024 3487665503 MISS KINJALBEN BHALABHAI KHANT STATE BANK OF INDIA(508548)
24 MEGHRAJ GJ-09-007-005-001/74761139
() 		1109007000NRG25260420240066070 26/04/2024 LALABHAI BABUBHAI DAMOR 1109007WL001097 LALABHAI BABUBHAI DAMOR 00045 BARB0DBMEGR 2520 2520 Processed 02/05/2024 3487665494 JANESHKUMAR DAMOR BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-005-001/74761140
() 		1109007000NRG25260420240066073 26/04/2024 VASANTBHAI 1109007WL001097 VASANTBHAI 00045 BARB0DBMEGR 1600 1600 Processed 02/05/2024 3487665510 DAMOR VASNTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 MEGHRAJ GJ-09-007-005-001/74761144
() 		1109007000NRG25260420240066076 26/04/2024 RAMILABEN 1109007WL001097 RAMILABEN 00045 BARB0DBMEGR 1629 1629 Processed 02/05/2024 3487665502 DAMOR RAMILABEN BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-005-001/74761246
() 		1109007000NRG25260420240066085 26/04/2024 DASHARATBHAI 1109007WL001097 DASHARATBHAI 00045 BARB0DBMEGR 1674 1674 Processed 02/05/2024 3487665511 DASHARATHABHAI KANUB BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-005-001/74761246
() 		1109007000NRG25260420240066087 26/04/2024 HINABEN 1109007WL001097 HINABEN 00045 BARB0DBMEGR 1620 1620 Processed 02/05/2024 3487665498 HINABEN KANUBHAI DAM BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-005-001/74761246
() 		1109007000NRG25260420240066086 26/04/2024 RADHABEN 1109007WL001097 RADHABEN 00045 BARB0DBMEGR 1674 1674 Processed 02/05/2024 3487665485 Damor Radhaben AIRTEL PAYMENTS BANK LIMITED(990288)
30 MEGHRAJ GJ-09-007-005-001/74761348
() 		1109007000NRG25260420240066088 26/04/2024 DAMOR HIRALBEN MANUBHAI 1109007WL001097 DAMOR HIRALBEN MANUBHAI 00045 BARB0DBMEGR 1620 1620 Processed 02/05/2024 3487665484 SONAL MANUBHAI DAMOR BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-005-001/74761350
() 		1109007000NRG25260420240066089 26/04/2024 DAMOR KETANBHAI MANABHAI 1109007WL001097 DAMOR KETANBHAI MANABHAI 00045 BARB0DBMEGR 1620 1620 Processed 02/05/2024 3487665500 DAMOR KETANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 MEGHRAJ GJ-09-007-005-001/74761362
() 		1109007000NRG25260420240066091 26/04/2024 DAMOR VALAMBHAI NAVABHAI 1109007WL001097 DAMOR VALAMBHAI NAVABHAI 00045 BARB0DBMEGR 1696 1696 Processed 02/05/2024 3487665486 VALAMBHAI NAVABHAI D BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-005-001/7676043
() 		1109007000NRG25260420240066096 26/04/2024 kalubhai 1109007WL001097 kalubhai 00045 BARB0DBMEGR 1600 1600 Processed 02/05/2024 3487665508 DAMOR KALUBHAI BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-005-001/7676043
() 		1109007000NRG25260420240066097 26/04/2024 maliben 1109007WL001097 maliben 00045 BARB0DBMEGR 1600 1600 Processed 02/05/2024 3487665519 MALIBEN KALUBHAI DAM BANK OF BARODA(606985)
SubTotal 57904 57904
35 MEGHRAJ GJ-09-007-005-001/74761186
() 		1109007000NRG25260420240066080 26/04/2024 DAMOR BHEMABHAI GAUTMBHAI 1109007WL001097 DAMOR BHEMABHAI GAUTMBHAI 00045 BARB0MEGHRA 1620 1620 Processed 02/05/2024 3487665514 DAMOR BHEMABHAI BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-005-001/74761186
() 		1109007000NRG25260420240066081 26/04/2024 SAVITABEN BHEMABHAI 1109007WL001097 SAVITABEN BHEMABHAI 00045 BARB0MEGHRA 1620 1620 Processed 02/05/2024 3487665515 DAMOR SAVITABEN BANK OF BARODA(606985)
SubTotal 3240 3240
37 MEGHRAJ GJ-09-007-005-001/7476026
() 		1109007000NRG25260420240066060 26/04/2024 JENTIBHAI 1109007WL001097 JENTIBHAI 00415 SBIN0011000 1674 1674 Processed 02/05/2024 3487665517 JAYNTIBHAI KHEMABHAI BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-005-001/74761156
() 		1109007000NRG25260420240066077 26/04/2024 LAXMIBEN 1109007WL001097 LAXMIBEN 00415 SBIN0011000 900 900 Processed 02/05/2024 3487665516 DAMOR LAXMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
39 MEGHRAJ GJ-09-007-005-001/74761239
() 		1109007000NRG25260420240066084 26/04/2024 RADHABEN 1109007WL001097 RADHABEN 00415 SBIN0011000 1674 1674 Processed 02/05/2024 3487665536 RADHABEN SHAILESHBHA BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-005-001/74761239
() 		1109007000NRG25260420240066083 26/04/2024 SANJAYBHI 1109007WL001097 SANJAYBHI 00415 SBIN0011000 1674 1674 Processed 02/05/2024 3487665518 CHAMAR SANJYAKUMAR BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-005-001/74761408
() 		1109007000NRG25260420240066094 26/04/2024 DAMOR NARESHBHAI BABUBHAI 1109007WL001097 DAMOR NARESHBHAI BABUBHAI 00415 SBIN0011000 1701 1701 Processed 02/05/2024 3487665535 DAMOR NARESHBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 MEGHRAJ GJ-09-007-005-001/74761408
() 		1109007000NRG25260420240066095 26/04/2024 DAMOR VARSHABEN NARESHBHAI 1109007WL001097 DAMOR VARSHABEN NARESHBHAI 00415 SBIN0011000 1602 1602 Processed 02/05/2024 3487665534 MRS DAMOR VARSHABEN NARESHBHAI STATE BANK OF INDIA(508548)
SubTotal 9225 9225
43 MEGHRAJ GJ-09-007-005-001/7476025
() 		1109007000NRG25260420240066058 26/04/2024 RAMABHAI 1109007WL001097 RAMABHAI 00502 BKDN0700000 1674 1674 Processed 02/05/2024 3487665520 DAMOR RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 MEGHRAJ GJ-09-007-005-001/74761144
() 		1109007000NRG25260420240066075 26/04/2024 DAMOR SANABHAI BHALABHAI 1109007WL001097 DAMOR SANABHAI BHALABHAI 00502 BKDN0700000 1629 1629 Processed 02/05/2024 3487665521 SHANABHAI BHALABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3303 3303
45 MEGHRAJ GJ-09-007-005-001/7457000
() 		1109007000NRG25260420240066041 26/04/2024 CHAMAR DINESHABHAI 1109007WL001097 CHAMAR DINESHABHAI 00691 IPOS0000001 1629 1629 Processed 02/05/2024 3487665529 CHAMAR DINESHBHAI HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 MEGHRAJ GJ-09-007-005-001/7457000
() 		1109007000NRG25260420240066042 26/04/2024 CHAMAR MAJULABEN 1109007WL001097 CHAMAR MAJULABEN 00691 IPOS0000001 1629 1629 Processed 02/05/2024 3487665528 MANJULABEN DINESHBHA BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-005-001/7457092
() 		1109007000NRG25260420240066049 26/04/2024 BHATHIJI 1109007WL001097 BHATHIJI 00691 IPOS0000001 1647 1647 Processed 02/05/2024 3487665532 DAMOR BHATHIJI INDIA POST PAYMENTS BANK LIMITED(508528)
48 MEGHRAJ GJ-09-007-005-001/7457092
() 		1109007000NRG25260420240066050 26/04/2024 SUKHIBEN 1109007WL001097 SUKHIBEN 00691 IPOS0000001 1647 1647 Processed 02/05/2024 3487665522 DAMOR RUKHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
49 MEGHRAJ GJ-09-007-005-001/7476066
() 		1109007000NRG25260420240066066 26/04/2024 JIVIBEN 1109007WL001097 JIVIBEN 00691 IPOS0000001 1593 1593 Processed 02/05/2024 3487665523 DAMOR JIVIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
50 MEGHRAJ GJ-09-007-005-001/74761127
() 		1109007000NRG25260420240066069 26/04/2024 DAMOR DAXABEN MEHULBHAI 1109007WL001097 DAMOR DAXABEN MEHULBHAI 00691 IPOS0000001 1638 1638 Processed 02/05/2024 3487665539 DAMOR DAXABEN MEHULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 MEGHRAJ GJ-09-007-005-001/74761140
() 		1109007000NRG25260420240066074 26/04/2024 DAMOR RAMABEN VASANTBHAI 1109007WL001097 DAMOR RAMABEN VASANTBHAI 00691 IPOS0000001 1600 1600 Processed 02/05/2024 3487665527 DAMOR RAMABEN VASANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 MEGHRAJ GJ-09-007-005-001/74761166
() 		1109007000NRG25260420240066078 26/04/2024 DAMOR KANABHAI RUPABHAI 1109007WL001097 DAMOR KANABHAI RUPABHAI 00691 IPOS0000001 1620 1620 Processed 02/05/2024 3487665525 DAMOR KANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 MEGHRAJ GJ-09-007-005-001/74761166
() 		1109007000NRG25260420240066079 26/04/2024 DAMOR MANJULABEN KANABHAI 1109007WL001097 DAMOR MANJULABEN KANABHAI 00691 IPOS0000001 900 900 Processed 02/05/2024 3487665524 DAMOR MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
54 MEGHRAJ GJ-09-007-005-001/74761187
() 		1109007000NRG25260420240066082 26/04/2024 DAMOR GITABEN RAMABHAI 1109007WL001097 DAMOR GITABEN RAMABHAI 00691 IPOS0000001 1620 1620 Processed 02/05/2024 3487665526 DAMOR GITABEN RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 MEGHRAJ GJ-09-007-005-001/74761350
() 		1109007000NRG25260420240066090 26/04/2024 DAMOR SARDABEN KETANBHAI 1109007WL001097 DAMOR SARDABEN KETANBHAI 00691 IPOS0000001 1620 1620 Processed 02/05/2024 3487665483 DAMOR SHARDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
56 MEGHRAJ GJ-09-007-005-001/74761367
() 		1109007000NRG25260420240066093 26/04/2024 DAMOR KAILASHBEN NARESHBHAI 1109007WL001097 DAMOR KAILASHBEN NARESHBHAI 00691 IPOS0000001 900 900 Processed 02/05/2024 3487665530 DAMOR KAILASABEN NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 MEGHRAJ GJ-09-007-005-001/74761367
() 		1109007000NRG25260420240066092 26/04/2024 NARESHBHAI 1109007WL001097 NARESHBHAI 00691 IPOS0000001 1701 1701 Processed 02/05/2024 3487665531 DAMOR NARESHBHAI KANAIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19744 19744
Total 93416 93416

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_260424APB_FTO_7817 Bank of Baroda BARB0DBMEGR MEGHRAJ 57904
2 MEGHRAJ GJ1109007_260424APB_FTO_7817 Bank of Baroda BARB0MEGHRA Meghraj Guj 3240
3 MEGHRAJ GJ1109007_260424APB_FTO_7817 State Bank of India SBIN0011000 MEGHRAJ 9225
4 MEGHRAJ GJ1109007_260424APB_FTO_7817 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 3303
5 MEGHRAJ GJ1109007_260424APB_FTO_7817 India Post Payments Bank IPOS0000001 MODASA 19744

Download In Excel