Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:18:44 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_250424APB_FTO_7391
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-09-007-041-001/74764138
() 		1109007000NRG25240420240052499 25/04/2024 PATEL DAHIBEN CHIMANBHAI 1109007WL000896 PATEL DAHIBEN CHIMANBHAI 00045 BARB0DBMEGR 4200 4200 Processed 30/04/2024 3398565451 DAHIBEN PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
2 MEGHRAJ GJ-09-007-041-001/74764256
() 		1109007000NRG25240420240052501 25/04/2024 DHARMABHAI 1109007WL000896 DHARMABHAI 00045 BARB0DBMEGR 4200 4200 Processed 30/04/2024 3398565449 Mr. DHARMABHAI MOTIBHAI PATEL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
3 MEGHRAJ GJ-09-007-041-001/74764256
() 		1109007000NRG25240420240052502 25/04/2024 MAYURBHAI 1109007WL000896 MAYURBHAI 00045 BARB0DBMEGR 4200 4200 Processed 30/04/2024 3398565450 CHAUDHARY MAYURKUMAR DHARMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 MEGHRAJ GJ-09-007-041-001/74764261
() 		1109007000NRG25240420240052507 25/04/2024 ISWARBHAI 1109007WL000896 ISWARBHAI 00045 BARB0DBMEGR 4200 4200 Processed 30/04/2024 3398565446 PATEL ISHWARBHAI REVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 MEGHRAJ GJ-09-007-041-001/74764261
() 		1109007000NRG25240420240052508 25/04/2024 MANDABEN 1109007WL000896 MANDABEN 00045 BARB0DBMEGR 4200 4200 Processed 30/04/2024 3398565447 PATEL MANDABEN ISHVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 MEGHRAJ GJ-09-007-041-001/74764264
() 		1109007000NRG25240420240052509 25/04/2024 BHAVANBHAI 1109007WL000896 BHAVANBHAI 00045 BARB0DBMEGR 4200 4200 Processed 30/04/2024 3398565445 BHALABHAI GAMBHIRBHA BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-041-002/74764144
() 		1109007000NRG25240420240052513 25/04/2024 KATARA JITENDRABHAI LAXMANBHAI 1109007WL000896 KATARA JITENDRABHAI LAXMANBHAI 00045 BARB0DBMEGR 4200 4200 Processed 30/04/2024 3398565448 JITENDRABHAI LAXMANB BANK OF BARODA(606985)
SubTotal 29400 29400
8 MEGHRAJ GJ-09-007-027-001/9898789283
() 		1109007000NRG25240420240052498 25/04/2024 FANESA BEBIBAHEN RANJITKUMAR 1109007WL000896 FANESA BEBIBAHEN RANJITKUMAR 00045 BARB0MEGHRA 4200 4200 Processed 30/04/2024 3398565454 Fanesa Bebibahen FINO PAYMENTS BANK LTD(608001)
9 MEGHRAJ GJ-09-007-027-001/9898789283
() 		1109007000NRG25240420240052497 25/04/2024 FANESA RANJITKUMAR RAJUBHAI 1109007WL000896 FANESA RANJITKUMAR RAJUBHAI 00045 BARB0MEGHRA 4200 4200 Processed 30/04/2024 3398565453 RANJITKUMAR FANESA INDIA POST PAYMENTS BANK LIMITED(508528)
10 MEGHRAJ GJ-09-007-041-001/74764257
() 		1109007000NRG25240420240052503 25/04/2024 PATEL MANGUBEN CHIMANBHAI 1109007WL000896 PATEL MANGUBEN CHIMANBHAI 00045 BARB0MEGHRA 4200 4200 Processed 30/04/2024 3398565439 PATEL MANGUBEN CHIMA BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-041-001/74764257
() 		1109007000NRG25240420240052504 25/04/2024 PATEL SUMITRABEN PRITESHBHAI 1109007WL000896 PATEL SUMITRABEN PRITESHBHAI 00045 BARB0MEGHRA 4200 4200 Processed 30/04/2024 3398565440 PATEL SUMITRABEN PRI BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-041-001/74764260
() 		1109007000NRG25240420240052505 25/04/2024 BABUBHAI 1109007WL000896 BABUBHAI 00045 BARB0MEGHRA 4200 4200 Processed 30/04/2024 3398565442 PATEL BABUBHAI MOTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 MEGHRAJ GJ-09-007-041-001/74764260
() 		1109007000NRG25240420240052506 25/04/2024 KODIBEN 1109007WL000896 KODIBEN 00045 BARB0MEGHRA 4200 4200 Processed 30/04/2024 3398565443 PATEL KODIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
14 MEGHRAJ GJ-09-007-041-002/7463770
() 		1109007000NRG25240420240052511 25/04/2024 NANJIBHAI 1109007WL000896 NANJIBHAI 00045 BARB0MEGHRA 4200 4200 Processed 30/04/2024 3398565444 NANJIBHAI SHANKARABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
15 MEGHRAJ GJ-09-007-041-002/74764030
() 		1109007000NRG25240420240052512 25/04/2024 KATARA KAMLABEN RAMESHBHAI 1109007WL000896 KATARA KAMLABEN RAMESHBHAI 00045 BARB0MEGHRA 4200 4200 Processed 30/04/2024 3398565441 KATARA KAMALABEN RAM BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-041-002/74764186
() 		1109007000NRG25240420240052516 25/04/2024 KATARA SHAKUNTLABEN BABU 1109007WL000896 KATARA SHAKUNTLABEN BABU 00045 BARB0MEGHRA 4200 4200 Processed 30/04/2024 3398565437 SHAKUNTLABEN BABU KA BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-041-002/74764228
() 		1109007000NRG25240420240052519 25/04/2024 KATARA KANTABEN BADABHAI 1109007WL000896 KATARA KANTABEN BADABHAI 00045 BARB0MEGHRA 4200 4200 Processed 30/04/2024 3398565438 KATARA KANTABEN BADA BANK OF BARODA(606985)
SubTotal 42000 42000
18 MEGHRAJ GJ-09-007-027-001/9898789281
() 		1109007000NRG25240420240052495 25/04/2024 FANESA BHURIBEN RAMESHBHAI 1109007WL000896 FANESA BHURIBEN RAMESHBHAI 00415 SBIN0011000 4200 4200 Processed 30/04/2024 3398565435 BHURIBEN RAMESHJI FANESA BARODA GUJARAT GRAMIN BANK(606995)
19 MEGHRAJ GJ-09-007-027-001/9898789282
() 		1109007000NRG25240420240052496 25/04/2024 JYOTIKABEN 1109007WL000896 JYOTIKABEN 00415 SBIN0011000 4200 4200 Processed 30/04/2024 3398565436 JYOTIKABEN KATARA BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-041-001/74764141
() 		1109007000NRG25240420240052500 25/04/2024 PATEL CHETNABEN VISHALBHAI 1109007WL000896 PATEL CHETNABEN VISHALBHAI 00415 SBIN0011000 4200 4200 Processed 30/04/2024 3398565434 MRS CHETANABEN KESHABHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 12600 12600
21 MEGHRAJ GJ-09-007-041-002/74764185
() 		1109007000NRG25240420240052514 25/04/2024 KATARA RANUBHAI BHEMABHAI 1109007WL000896 KATARA RANUBHAI BHEMABHAI 00502 BKDN0700000 4200 4200 Processed 30/04/2024 3398565455 MANISHABEN RANUBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
22 MEGHRAJ GJ-09-007-041-002/74764186
() 		1109007000NRG25240420240052515 25/04/2024 KATARA GAUTAMBHAI DHULABHAI 1109007WL000896 KATARA GAUTAMBHAI DHULABHAI 00502 BKDN0700000 4200 4200 Processed 30/04/2024 3398565457 GAUTAMBHAI DHULABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
23 MEGHRAJ GJ-09-007-041-002/74764189
() 		1109007000NRG25240420240052517 25/04/2024 KATARA KEVLABHAI DHULABHAI 1109007WL000896 KATARA KEVLABHAI DHULABHAI 00502 BKDN0700000 4200 4200 Processed 30/04/2024 3398565458 KEVDABHAI DHULABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
24 MEGHRAJ GJ-09-007-041-002/74764191
() 		1109007000NRG25240420240052518 25/04/2024 KATARA SANKARBHAI RAMABHAI 1109007WL000896 KATARA SANKARBHAI RAMABHAI 00502 BKDN0700000 4200 4200 Processed 30/04/2024 3398565452 SHANKARBHAI RAMABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
25 MEGHRAJ GJ-09-007-041-003/74764010
() 		1109007000NRG25240420240052520 25/04/2024 KATARA NANJIBHAI RAMABHAI 1109007WL000896 KATARA NANJIBHAI RAMABHAI 00502 BKDN0700000 4200 4200 Processed 30/04/2024 3398565456 NANJIBHAI RAMABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 21000 21000
26 MEGHRAJ GJ-09-007-041-001/74764265
() 		1109007000NRG25240420240052510 25/04/2024 PATEL NISHABEN KALPESHBHAI 1109007WL000896 PATEL NISHABEN KALPESHBHAI 00691 IPOS0000001 4200 4200 Processed 30/04/2024 3398565433 CHAUDHARI NISHABEN KALPESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4200 4200
Total 109200 109200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_250424APB_FTO_7391 Bank of Baroda BARB0DBMEGR MEGHRAJ 29400
2 MEGHRAJ GJ1109007_250424APB_FTO_7391 Bank of Baroda BARB0MEGHRA Meghraj Guj 42000
3 MEGHRAJ GJ1109007_250424APB_FTO_7391 State Bank of India SBIN0011000 MEGHRAJ 12600
4 MEGHRAJ GJ1109007_250424APB_FTO_7391 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 21000
5 MEGHRAJ GJ1109007_250424APB_FTO_7391 India Post Payments Bank IPOS0000001 MODASA 4200

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