Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:46:07 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_090424APB_FTO_1669
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-09-007-002-001/74760193
() 		1109007000NRG25090420240001502 09/04/2024 JADEJA HETALBA SAILENDRSINH 1109007WL000050 JADEJA HETALBA SAILENDRSINH 00045 BARB0DBMEGR 280 280 Processed 23/04/2024 3220357809 DEVYANIBEN SHAILENDR BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-002-001/74760193
() 		1109007000NRG25090420240001501 09/04/2024 JADEJA SAILENDRSINH RAJUSINH 1109007WL000050 JADEJA SAILENDRSINH RAJUSINH 00045 BARB0DBMEGR 280 280 Processed 23/04/2024 3220357806 MR SHAILENDRASINH RAJUSINH JADEJA STATE BANK OF INDIA(508548)
3 MEGHRAJ GJ-09-007-002-001/74760215
() 		1109007000NRG25090420240001505 09/04/2024 KHANT RAJESHBHAI BHATHIBHAI 1109007WL000050 KHANT RAJESHBHAI BHATHIBHAI 00045 BARB0DBMEGR 280 280 Processed 23/04/2024 3220357805 KHANT RAJESHBHAI CANARA BANK(508532)
4 MEGHRAJ GJ-09-007-002-001/74760224
() 		1109007000NRG25090420240001507 09/04/2024 Khant Rajeshbhai Parthibhai 1109007WL000050 Khant Rajeshbhai Parthibhai 00045 BARB0DBMEGR 280 280 Processed 23/04/2024 3220357807 MR RAJESHBHAI PARTHIBHAI KHANT STATE BANK OF INDIA(508548)
5 MEGHRAJ GJ-09-007-002-001/74760224
() 		1109007000NRG25090420240001508 09/04/2024 khant Rinkuben Parthibhai 1109007WL000050 khant Rinkuben Parthibhai 00045 BARB0DBMEGR 280 280 Processed 23/04/2024 3220357808 KHANT RINKUBEN BANK OF BARODA(606985)
SubTotal 1400 1400
6 MEGHRAJ GJ-09-007-002-001/74760194
() 		1109007000NRG25090420240001503 09/04/2024 KHANT AMRABHAI PRTAPBHAI 1109007WL000050 KHANT AMRABHAI PRTAPBHAI 00045 BARB0MEGHRA 280 280 Processed 23/04/2024 3220357804 KHANT AMARA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEGHRAJ GJ-09-007-002-001/74760234
() 		1109007000NRG25090420240001509 09/04/2024 Damor Narsinhbhai K 1109007WL000050 Damor Narsinhbhai K 00045 BARB0MEGHRA 280 280 Processed 23/04/2024 3220357810 DAMOR NARSINHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 560 560
8 MEGHRAJ GJ-09-007-002-001/74760159
() 		1109007000NRG25090420240001500 09/04/2024 PAGI REKHABEN ASHOKBHAI 1109007WL000050 PAGI REKHABEN ASHOKBHAI 00078 CNRB0004544 280 280 Processed 23/04/2024 3220357803 MRS REKHABEN ASHOKBHAI PAGI STATE BANK OF INDIA(508548)
SubTotal 280 280
9 MEGHRAJ GJ-09-007-002-001/7460268
() 		1109007000NRG25090420240001495 09/04/2024 KHANT KODIBEN HIRAJI 1109007WL000050 KHANT KODIBEN HIRAJI 00415 SBIN0011000 280 280 Processed 23/04/2024 3220357798 MRS KODARI HIRAJI KHANT STATE BANK OF INDIA(508548)
10 MEGHRAJ GJ-09-007-002-001/7476003
() 		1109007000NRG25090420240001496 09/04/2024 KHANT BHALABHAI 1109007WL000050 KHANT BHALABHAI 00415 SBIN0011000 280 280 Processed 23/04/2024 3220357796 BHALABHAI HIRABHAI KHANT INDIA POST PAYMENTS BANK LIMITED(508528)
11 MEGHRAJ GJ-09-007-002-001/7476003
() 		1109007000NRG25090420240001497 09/04/2024 MANGHUBEN 1109007WL000050 MANGHUBEN 00415 SBIN0011000 280 280 Processed 23/04/2024 3220357797 MRS MANJULABENBHALABHAI KHANT STATE BANK OF INDIA(508548)
12 MEGHRAJ GJ-09-007-002-001/7476005
() 		1109007000NRG25090420240001498 09/04/2024 MUKESHBHAI 1109007WL000050 MUKESHBHAI 00415 SBIN0011000 280 280 Processed 23/04/2024 3220357800 RAVAL MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 MEGHRAJ GJ-09-007-002-001/7476005
() 		1109007000NRG25090420240001499 09/04/2024 SAVITABEN M 1109007WL000050 SAVITABEN M 00415 SBIN0011000 280 280 Processed 23/04/2024 3220357801 MRS SAVITABEN MUKESHBHAI RAVAL STATE BANK OF INDIA(508548)
14 MEGHRAJ GJ-09-007-002-001/74760194
() 		1109007000NRG25090420240001504 09/04/2024 KHANT SITABEN AMRABHAI 1109007WL000050 KHANT SITABEN AMRABHAI 00415 SBIN0011000 280 280 Processed 23/04/2024 3220357799 KHANT SITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
15 MEGHRAJ GJ-09-007-002-001/74760215
() 		1109007000NRG25090420240001506 09/04/2024 KHANT SITABEN RAJESHBHAI 1109007WL000050 KHANT SITABEN RAJESHBHAI 00415 SBIN0011000 280 280 Processed 23/04/2024 3220357802 MRS KHANT SITABEN RAJESHBHAI STATE BANK OF INDIA(508548)
16 MEGHRAJ GJ-09-007-002-001/74760234
() 		1109007000NRG25090420240001510 09/04/2024 Damor Sitaben N 1109007WL000050 Damor Sitaben N 00415 SBIN0011000 280 280 Processed 23/04/2024 3220357811 MRS SITABEN NARSINHBHAI DAMOR STATE BANK OF INDIA(508548)
17 MEGHRAJ GJ-09-007-002-001/74760236
() 		1109007000NRG25090420240001512 09/04/2024 Khant Savitaben B 1109007WL000050 Khant Savitaben B 00415 SBIN0011000 280 280 Processed 23/04/2024 3220357793 KHANT SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
18 MEGHRAJ GJ-09-007-002-001/7476042
() 		1109007000NRG25090420240001513 09/04/2024 KHANT LAXMANBHAI SARDARBHAI 1109007WL000050 KHANT LAXMANBHAI SARDARBHAI 00415 SBIN0011000 280 280 Processed 23/04/2024 3220357795 MASTER VIPULKUMAR LAXMANBHAI KHANT STATE BANK OF INDIA(508548)
19 MEGHRAJ GJ-09-007-002-001/7476042
() 		1109007000NRG25090420240001514 09/04/2024 KHANT MADHUBEN LAXMANBHAI 1109007WL000050 KHANT MADHUBEN LAXMANBHAI 00415 SBIN0011000 280 280 Processed 23/04/2024 3220357794 KHANT MADHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3080 3080
20 MEGHRAJ GJ-09-007-002-001/74760236
() 		1109007000NRG25090420240001511 09/04/2024 Khant Maheshbhai B 1109007WL000050 Khant Maheshbhai B 00691 IPOS0000001 280 280 Processed 23/04/2024 3220357792 MR MAHESHKUMAR BHATHIBHAI KHANT STATE BANK OF INDIA(508548)
SubTotal 280 280
Total 5600 5600

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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_1669 Bank of Baroda BARB0DBMEGR MEGHRAJ 1400
2 MEGHRAJ GJ1109007_090424APB_FTO_1669 Bank of Baroda BARB0MEGHRA Meghraj Guj 560
3 MEGHRAJ GJ1109007_090424APB_FTO_1669 Canara Bank CNRB0004544 MODASA 280
4 MEGHRAJ GJ1109007_090424APB_FTO_1669 State Bank of India SBIN0011000 MEGHRAJ 3080
5 MEGHRAJ GJ1109007_090424APB_FTO_1669 India Post Payments Bank IPOS0000001 MODASA 280

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