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

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_060424APB_FTO_1281
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-09-007-001-001/9898788660
() 		1109007000NRG24010420240872539 06/04/2024 DAMOR BABUBHAI LAXMANBHAI 1109007WL027406 DAMOR BABUBHAI LAXMANBHAI 00045 BARB0DBMEGR 2560 2560 Processed 23/04/2024 3216789212 DAMOR BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 MEGHRAJ GJ-09-007-001-003/9898788929
() 		1109007000NRG24010420240872542 06/04/2024 doli 1109007WL027406 doli 00045 BARB0DBMEGR 2560 2560 Processed 23/04/2024 3216789210 DOLIBEN KALUJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
3 MEGHRAJ GJ-09-007-001-003/9898788929
() 		1109007000NRG24010420240872541 06/04/2024 KALUBHAI 1109007WL027406 KALUBHAI 00045 BARB0DBMEGR 2560 2560 Processed 23/04/2024 3216789209 KALUBHAI MANABHAI DA BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-001-003/9898788939
() 		1109007000NRG24010420240872543 06/04/2024 DAMOR KALUBHAI LALABHAI 1109007WL027406 DAMOR KALUBHAI LALABHAI 00045 BARB0DBMEGR 2560 2560 Processed 23/04/2024 3216789207 KALJI LALAJI DAMOR BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-001-003/9898788939
() 		1109007000NRG24010420240872544 06/04/2024 SHANTABEN 1109007WL027406 SHANTABEN 00045 BARB0DBMEGR 2560 2560 Processed 23/04/2024 3216789208 SHANTABEN KALAJI DAM BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-001-005/7465514
() 		1109007000NRG24010420240872545 06/04/2024 SHARDABEN 1109007WL027406 SHARDABEN 00045 BARB0DBMEGR 2560 2560 Processed 23/04/2024 3216789211 SHARDABEN LAKHABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15360 15360
7 MEGHRAJ GJ-09-007-001-005/989878891
() 		1109007000NRG24010420240872546 06/04/2024 DAMOR RAYCHANDBHAI GALABHI 1109007WL027406 DAMOR RAYCHANDBHAI GALABHI 00045 BARB0DIWADA 2560 2560 Processed 23/04/2024 3216789204 RAICHANDBHAI GALABHA BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-001-005/989878891
() 		1109007000NRG24010420240872547 06/04/2024 DAMOR SAVITABEN RAYCHANBHAI 1109007WL027406 DAMOR SAVITABEN RAYCHANBHAI 00045 BARB0DIWADA 2560 2560 Processed 23/04/2024 3216789205 SAVITABEN RAYCHANDBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5120 5120
9 MEGHRAJ GJ-09-007-001-003/7465715
() 		1109007000NRG24010420240872540 06/04/2024 MUNIBEN 1109007WL027406 MUNIBEN 00415 SBIN0011000 2560 2560 Processed 23/04/2024 3216789206 KATARA MANIBEN BANK OF BARODA(606985)
SubTotal 2560 2560
Total 23040 23040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_060424APB_FTO_1281 Bank of Baroda BARB0DBMEGR MEGHRAJ 15360
2 MEGHRAJ GJ1109007_060424APB_FTO_1281 Bank of Baroda BARB0DIWADA DIWADA COLONY, GUJARAT 5120
3 MEGHRAJ GJ1109007_060424APB_FTO_1281 State Bank of India SBIN0011000 MEGHRAJ 2560

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