Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:24:59 AM 
Back  

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_090424APB_FTO_1659
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-09-007-033-002/741101338
() 		1109007000NRG25090420240001393 09/04/2024 BABUBHAI 1109007WL000044 BABUBHAI 00045 BARB0DBISAR 256 256 Processed 23/04/2024 3220357335 CHAMAR BABUBHAI KOHY BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-033-002/741101338
() 		1109007000NRG25090420240001392 09/04/2024 CHMAR HANSHABEN 1109007WL000044 CHMAR HANSHABEN 00045 BARB0DBISAR 256 256 Processed 23/04/2024 3220357340 CHAMAR HANSABEN BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-033-002/741101343
() 		1109007000NRG25090420240001395 09/04/2024 Gitaben Kharadi 1109007WL000044 Gitaben Kharadi 00045 BARB0DBISAR 256 256 Processed 23/04/2024 3220357326 GITA BAKA KHARADI BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-033-002/741101343
() 		1109007000NRG25090420240001394 09/04/2024 kharadi Bakabhai kalabhai 1109007WL000044 kharadi Bakabhai kalabhai 00045 BARB0DBISAR 256 256 Processed 23/04/2024 3220357336 KHARADI BAKABHAI KAL BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-033-002/741101344
() 		1109007000NRG25090420240001396 09/04/2024 DASHARATBHAI 1109007WL000044 DASHARATBHAI 00045 BARB0DBISAR 256 256 Processed 23/04/2024 3220357347 DASHRATHBHAI MADHABH BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-033-002/741101344
() 		1109007000NRG25090420240001397 09/04/2024 JAYSRIBEN D 1109007WL000044 JAYSRIBEN D 00045 BARB0DBISAR 256 256 Processed 23/04/2024 3220357346 JAYSHRIBEN DASHRATHBHAI PANDYA BARODA GUJARAT GRAMIN BANK(606995)
7 MEGHRAJ GJ-09-007-033-002/741101345
() 		1109007000NRG25090420240001398 09/04/2024 DAMOR SAVITABEN SURESHBHAI 1109007WL000044 DAMOR SAVITABEN SURESHBHAI 00045 BARB0DBISAR 256 256 Processed 23/04/2024 3220357350 DAMOR SAVITABEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEGHRAJ GJ-09-007-033-002/741101353
() 		1109007000NRG25090420240001399 09/04/2024 SANKARBHAI 1109007WL000044 SANKARBHAI 00045 BARB0DBISAR 256 256 Processed 23/04/2024 3220357327 SHANKARBHAI KALABHAI BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-033-002/741101365
() 		1109007000NRG25090420240001401 09/04/2024 Bakulaben 1109007WL000044 Bakulaben 00045 BARB0DBISAR 256 256 Processed 23/04/2024 3220357330 KHARADI BAKULABEN BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-033-002/741101365
() 		1109007000NRG25090420240001400 09/04/2024 KHARADI SALUBHAI 1109007WL000044 KHARADI SALUBHAI 00045 BARB0DBISAR 256 256 Processed 23/04/2024 3220357339 SALUBHAI SUKHABHAI K BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-033-002/741101387
() 		1109007000NRG25090420240001406 09/04/2024 Damor Hansa ben Jagdishbhai 1109007WL000044 Damor Hansa ben Jagdishbhai 00045 BARB0DBISAR 256 256 Processed 23/04/2024 3220357348 HANSABEN JAGDISHBHAI BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-033-002/741101387
() 		1109007000NRG25090420240001405 09/04/2024 Damor Jagdishbhai Laxmabhai 1109007WL000044 Damor Jagdishbhai Laxmabhai 00045 BARB0DBISAR 256 256 Processed 23/04/2024 3220357349 JAGDISHBHAI LAXMANBH BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-033-002/7454215
() 		1109007000NRG25090420240001408 09/04/2024 CHAMAR KEELASHBEN SHILLESHBHAI 1109007WL000044 CHAMAR KEELASHBEN SHILLESHBHAI 00045 BARB0DBISAR 256 256 Processed 23/04/2024 3220357353 CHAMAR KAILASH BEN INDIA POST PAYMENTS BANK LIMITED(508528)
14 MEGHRAJ GJ-09-007-033-002/7454215
() 		1109007000NRG25090420240001407 09/04/2024 CHAMAR SHILLESHBHAI VIRCHNDBHAI 1109007WL000044 CHAMAR SHILLESHBHAI VIRCHNDBHAI 00045 BARB0DBISAR 256 256 Processed 23/04/2024 3220357345 CHAMAR SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 MEGHRAJ GJ-09-007-033-002/7457714
() 		1109007000NRG25090420240001410 09/04/2024 Maniben 1109007WL000044 Maniben 00045 BARB0DBISAR 256 256 Processed 23/04/2024 3220357332 PANDYA MANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
16 MEGHRAJ GJ-09-007-033-002/7457714
() 		1109007000NRG25090420240001409 09/04/2024 NITINKUMAR DHURABHAI 1109007WL000044 NITINKUMAR DHURABHAI 00045 BARB0DBISAR 256 256 Processed 23/04/2024 3220357344 NITINKUMAR DHULABHAI BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-033-002/7457723
() 		1109007000NRG25090420240001411 09/04/2024 Kharadi Kaliben Nareshbhai 1109007WL000044 Kharadi Kaliben Nareshbhai 00045 BARB0DBISAR 256 256 Processed 23/04/2024 3220357331 KHARADI KALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
18 MEGHRAJ GJ-09-007-033-002/7457731
() 		1109007000NRG25090420240001412 09/04/2024 BHVANBHAI 1109007WL000044 BHVANBHAI 00045 BARB0DBISAR 256 256 Processed 23/04/2024 3220357338 TARAR BHAVANBHAI BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-033-002/7457731
() 		1109007000NRG25090420240001413 09/04/2024 GHLIBEN 1109007WL000044 GHLIBEN 00045 BARB0DBISAR 256 256 Processed 23/04/2024 3220357352 TARAR GALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
20 MEGHRAJ GJ-09-007-033-002/7457731
() 		1109007000NRG25090420240001414 09/04/2024 RENUKABEN 1109007WL000044 RENUKABEN 00045 BARB0DBISAR 256 256 Processed 23/04/2024 3220357323 RENUKABAHEN BHAVANBH BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-033-002/7457733
() 		1109007000NRG25090420240001415 09/04/2024 SITABEN 1109007WL000044 SITABEN 00045 BARB0DBISAR 256 256 Processed 23/04/2024 3220357337 SITABEN MAHESHBHAI K BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-033-002/7457735
() 		1109007000NRG25090420240001417 09/04/2024 DAMOR DEVABHAI 1109007WL000044 DAMOR DEVABHAI 00045 BARB0DBISAR 256 256 Processed 23/04/2024 3220357343 DEVABHAI THAVRABHAI BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-033-002/7457735
() 		1109007000NRG25090420240001416 09/04/2024 MNIBEN 1109007WL000044 MNIBEN 00045 BARB0DBISAR 256 256 Processed 23/04/2024 3220357329 DAMOR MANIBEN BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-033-002/7457808
() 		1109007000NRG25090420240001418 09/04/2024 KANUSINH VIJAYSHNH BIYOLA 1109007WL000044 KANUSINH VIJAYSHNH BIYOLA 00045 BARB0DBISAR 256 256 Processed 23/04/2024 3220357325 KANUSINH VIJAYSINH B BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-033-002/7457810
() 		1109007000NRG25090420240001419 09/04/2024 SAVITABEN 1109007WL000044 SAVITABEN 00045 BARB0DBISAR 256 256 Processed 23/04/2024 3220357334 PANDYA SAVITABEN BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-033-002/7457817
() 		1109007000NRG25090420240001420 09/04/2024 KANTIBHAI DHULABHAI CHAMAR 1109007WL000044 KANTIBHAI DHULABHAI CHAMAR 00045 BARB0DBISAR 256 256 Processed 23/04/2024 3220357342 CHAMAR KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 MEGHRAJ GJ-09-007-033-002/7457817
() 		1109007000NRG25090420240001421 09/04/2024 MADHUBEN KANTIBHAI CHAMAR 1109007WL000044 MADHUBEN KANTIBHAI CHAMAR 00045 BARB0DBISAR 256 256 Processed 23/04/2024 3220357341 CHAMAR MADHUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
28 MEGHRAJ GJ-09-007-033-002/7457820
() 		1109007000NRG25090420240001422 09/04/2024 MAGNBHAI KHEMABHAI CHAMAR 1109007WL000044 MAGNBHAI KHEMABHAI CHAMAR 00045 BARB0DBISAR 256 256 Processed 23/04/2024 3220357351 BHAMBHI MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 MEGHRAJ GJ-09-007-033-002/7457830
() 		1109007000NRG25090420240001423 09/04/2024 KAILASBEN ASHOKBHAI PANDYA 1109007WL000044 KAILASBEN ASHOKBHAI PANDYA 00045 BARB0DBISAR 256 256 Processed 23/04/2024 3220357333 PANDYA KAILASBEN INDIA POST PAYMENTS BANK LIMITED(508528)
30 MEGHRAJ GJ-09-007-033-002/7457896
() 		1109007000NRG25090420240001425 09/04/2024 manabhai 1109007WL000044 manabhai 00045 BARB0DBISAR 256 256 Processed 23/04/2024 3220357324 CHAMAR MANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 MEGHRAJ GJ-09-007-033-002/7457896
() 		1109007000NRG25090420240001424 09/04/2024 NIRUBEN MANABHAI CHAMAR 1109007WL000044 NIRUBEN MANABHAI CHAMAR 00045 BARB0DBISAR 256 256 Processed 23/04/2024 3220357328 CHAMAR NIRUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7936 7936
32 MEGHRAJ GJ-09-007-033-002/741101383
() 		1109007000NRG25090420240001402 09/04/2024 Kharadi Susilabe BansiBha 1109007WL000044 Kharadi Susilabe BansiBha 00415 SBIN0011000 256 256 Processed 23/04/2024 3220357320 KHARADI SUSHILABEN B BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-033-002/741101385
() 		1109007000NRG25090420240001403 09/04/2024 JagdhishBhai 1109007WL000044 JagdhishBhai 00415 SBIN0011000 256 256 Processed 23/04/2024 3220357321 KHARADI JAGDISHBHAI BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-033-002/741101385
() 		1109007000NRG25090420240001404 09/04/2024 Sonal 1109007WL000044 Sonal 00415 SBIN0011000 256 256 Processed 23/04/2024 3220357322 SONALBEN JAGDISHBHAI BANK OF BARODA(606985)
SubTotal 768 768
Total 8704 8704

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_090424APB_FTO_1659 Bank of Baroda BARB0DBISAR ISARI 7936
2 MEGHRAJ GJ1109007_090424APB_FTO_1659 State Bank of India SBIN0011000 MEGHRAJ 768

Download In Excel