Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:28:31 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_210524APB_FTO_18971
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-09-007-004-001/7460455
() 		1109007000NRG25210520240217591 21/05/2024 KANTIBHAI 1109007WL003676 KANTIBHAI 00045 BARB0DBMEGR 1400 1400 Processed 23/05/2024 4243257831 KATARA KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 MEGHRAJ GJ-09-007-004-001/7460455
() 		1109007000NRG25210520240217592 21/05/2024 SHARDABEN 1109007WL003676 SHARDABEN 00045 BARB0DBMEGR 1400 1400 Processed 23/05/2024 4243257832 KATARA SHARADABEN INDIA POST PAYMENTS BANK LIMITED(508528)
3 MEGHRAJ GJ-09-007-004-001/7767660599
() 		1109007000NRG25210520240217604 21/05/2024 CHAMAR LALITABEN LALAJI 1109007WL003676 CHAMAR LALITABEN LALAJI 00045 BARB0DBMEGR 800 800 Processed 23/05/2024 4243257815 Chamar Lalitaben Lalubhai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3600 3600
4 MEGHRAJ GJ-09-007-004-001/7767660613
() 		1109007000NRG25210520240217606 21/05/2024 SEJALBEN DINESHBHAI 1109007WL003676 SEJALBEN DINESHBHAI 00045 BARB0MEGHRA 1400 1400 Processed 23/05/2024 4243257833 MR DINESHBHAI DHANABHAI KATARA STATE BANK OF INDIA(508548)
5 MEGHRAJ GJ-09-007-004-001/7767766094
() 		1109007000NRG25210520240217608 21/05/2024 KATARA BHRTBHAI KHEMABHAI 1109007WL003676 KATARA BHRTBHAI KHEMABHAI 00045 BARB0MEGHRA 1400 1400 Processed 23/05/2024 4243257837 KATARA BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 MEGHRAJ GJ-09-007-004-001/7767766095
() 		1109007000NRG25210520240217609 21/05/2024 KATARA PARTAPBHAI BHURABHAI 1109007WL003676 KATARA PARTAPBHAI BHURABHAI 00045 BARB0MEGHRA 1400 1400 Processed 23/05/2024 4243257836 KATARA PRATAPJI INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEGHRAJ GJ-09-007-004-001/7767766095
() 		1109007000NRG25210520240217610 21/05/2024 RAMESHBHAI PARTAPBHAI 1109007WL003676 RAMESHBHAI PARTAPBHAI 00045 BARB0MEGHRA 1400 1400 Processed 23/05/2024 4243257830 KATARA RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEGHRAJ GJ-09-007-004-001/7767766098
() 		1109007000NRG25210520240217611 21/05/2024 KATARA BHADHIBHAI HADHIBHAI 1109007WL003676 KATARA BHADHIBHAI HADHIBHAI 00045 BARB0MEGHRA 800 800 Processed 23/05/2024 4243257811 Mr. BHATHIBHAI HATHIBHAI KATARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
9 MEGHRAJ GJ-09-007-004-001/7767766098
() 		1109007000NRG25210520240217612 21/05/2024 MANIBEN BHADHIBHAI 1109007WL003676 MANIBEN BHADHIBHAI 00045 BARB0MEGHRA 1100 1100 Processed 23/05/2024 4243257812 KATARA MANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
10 MEGHRAJ GJ-09-007-004-001/7767766106
() 		1109007000NRG25210520240217616 21/05/2024 DULIBEN SOMABHAI 1109007WL003676 DULIBEN SOMABHAI 00045 BARB0MEGHRA 1000 1000 Processed 23/05/2024 4243257835 DHULIBEN SOMAJI KATA BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-004-001/7767766106
() 		1109007000NRG25210520240217615 21/05/2024 KATARA SOMABHAI HADHIBHAI 1109007WL003676 KATARA SOMABHAI HADHIBHAI 00045 BARB0MEGHRA 800 800 Processed 23/05/2024 4243257834 Mr. SOMABHAI HATHIBHAI HATHIBHAI KATARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
12 MEGHRAJ GJ-09-007-004-001/7767766127
() 		1109007000NRG25210520240217617 21/05/2024 BHABHI SAVITABEN VIRABHAI 1109007WL003676 BHABHI SAVITABEN VIRABHAI 00045 BARB0MEGHRA 1000 1000 Processed 23/05/2024 4243257829 SAVITABEN VIRABHAI B BANK OF BARODA(606985)
SubTotal 10300 10300
13 MEGHRAJ GJ-09-007-004-001/74760130
() 		1109007000NRG25210520240217593 21/05/2024 MEDA LALABHAI 1109007WL003676 MEDA LALABHAI 00415 SBIN0007633 1050 1050 Processed 23/05/2024 4243257813 Mr. HIRAJI AMARAJI MEDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
14 MEGHRAJ GJ-09-007-004-001/74760130
() 		1109007000NRG25210520240217594 21/05/2024 MEDA SVITABEN 1109007WL003676 MEDA SVITABEN 00415 SBIN0007633 1400 1400 Processed 23/05/2024 4243257814 MRS SANGITABEN LALABHAI MEDA STATE BANK OF INDIA(508548)
15 MEGHRAJ GJ-09-007-004-001/747660359
() 		1109007000NRG25210520240217595 21/05/2024 KATARA SARDABEN PARTHIBHAI 1109007WL003676 KATARA SARDABEN PARTHIBHAI 00415 SBIN0007633 1400 1400 Rejected 23/05/2024 4243257828 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 MEGHRAJ GJ-09-007-004-001/767660461
() 		1109007000NRG25210520240217598 21/05/2024 BHATHIBHAI 1109007WL003676 BHATHIBHAI 00415 SBIN0007633 800 800 Processed 23/05/2024 4243257820 Mr. . . BHATHIBHAI KALUBHAI PAGI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
17 MEGHRAJ GJ-09-007-004-001/767660461
() 		1109007000NRG25210520240217597 21/05/2024 PAGI DALUBEN MUKESHKUMAR 1109007WL003676 PAGI DALUBEN MUKESHKUMAR 00415 SBIN0007633 800 800 Processed 23/05/2024 4243257825 PAGI DALUBEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MEGHRAJ GJ-09-007-004-001/767660461
() 		1109007000NRG25210520240217596 21/05/2024 PAGI MUKESHKUMAR BHATHIBHAI 1109007WL003676 PAGI MUKESHKUMAR BHATHIBHAI 00415 SBIN0007633 800 800 Processed 23/05/2024 4243257824 MUKESHBHAI BHATHIBHAI PAGI INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEGHRAJ GJ-09-007-004-001/767660505
() 		1109007000NRG25210520240217600 21/05/2024 MENKABEN LALJIBHAI 1109007WL003676 MENKABEN LALJIBHAI 00415 SBIN0007633 1400 1400 Processed 23/05/2024 4243257827 MISS SHARDABEN DHANABHAI KATARA STATE BANK OF INDIA(508548)
20 MEGHRAJ GJ-09-007-004-001/767660553
() 		1109007000NRG25210520240217601 21/05/2024 KATARA KANTABEN BABUBHAI 1109007WL003676 KATARA KANTABEN BABUBHAI 00415 SBIN0007633 1050 1050 Processed 23/05/2024 4243257823 KANTABEN BABUJI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
21 MEGHRAJ GJ-09-007-004-001/7767660599
() 		1109007000NRG25210520240217603 21/05/2024 CHAMAR LALABHAI RUPABHAI 1109007WL003676 CHAMAR LALABHAI RUPABHAI 00415 SBIN0007633 800 800 Processed 23/05/2024 4243257822 MR LALUBHAI RUPABHAI CHAMAR STATE BANK OF INDIA(508548)
22 MEGHRAJ GJ-09-007-004-001/7767660613
() 		1109007000NRG25210520240217605 21/05/2024 KATARA DINESHBHAI DHANABHAI 1109007WL003676 KATARA DINESHBHAI DHANABHAI 00415 SBIN0007633 1400 1400 Processed 23/05/2024 4243257821 MR DINESHBHAI DHANABHAI KATARA STATE BANK OF INDIA(508548)
23 MEGHRAJ GJ-09-007-004-001/7767660621
() 		1109007000NRG25210520240217607 21/05/2024 REVIBEN MOHANBHAI 1109007WL003676 REVIBEN MOHANBHAI 00415 SBIN0007633 1400 1400 Processed 23/05/2024 4243257826 REVABEN MOHANJI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12300 12300
24 MEGHRAJ GJ-09-007-004-001/767660554
() 		1109007000NRG25210520240217602 21/05/2024 KATARA JAGDISHBHAI BHGHABHAII 1109007WL003676 KATARA JAGDISHBHAI BHGHABHAII 00415 SBIN0011000 1000 1000 Processed 23/05/2024 4243257817 KATARA JAGDISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 MEGHRAJ GJ-09-007-004-001/7767766101
() 		1109007000NRG25210520240217613 21/05/2024 KATARA VINODBHAI BHADHIBHAI 1109007WL003676 KATARA VINODBHAI BHADHIBHAI 00415 SBIN0011000 1400 1400 Processed 23/05/2024 4243257818 MR VINODKUMAR BHATHI KATARA STATE BANK OF INDIA(508548)
26 MEGHRAJ GJ-09-007-004-001/7767766101
() 		1109007000NRG25210520240217614 21/05/2024 SAVITABEN VINODBHAI 1109007WL003676 SAVITABEN VINODBHAI 00415 SBIN0011000 1400 1400 Processed 23/05/2024 4243257819 MRS SAVITABEN VINODBHAI KATARA STATE BANK OF INDIA(508548)
SubTotal 3800 3800
27 MEGHRAJ GJ-09-007-004-001/767660505
() 		1109007000NRG25210520240217599 21/05/2024 KATARA DHANABHAI NATHABHAI 1109007WL003676 KATARA DHANABHAI NATHABHAI 00691 IPOS0000001 1400 1400 Processed 23/05/2024 4243257816 DHANAJI NATHAJI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1400 1400
Total 31400 31400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_210524APB_FTO_18971 Bank of Baroda BARB0DBMEGR MEGHRAJ 3600
2 MEGHRAJ GJ1109007_210524APB_FTO_18971 Bank of Baroda BARB0MEGHRA Meghraj Guj 10300
3 MEGHRAJ GJ1109007_210524APB_FTO_18971 State Bank of India SBIN0007633 PATEL DHUNDHA 12300
4 MEGHRAJ GJ1109007_210524APB_FTO_18971 State Bank of India SBIN0011000 MEGHRAJ 3800
5 MEGHRAJ GJ1109007_210524APB_FTO_18971 India Post Payments Bank IPOS0000001 MODASA 1400

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