Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:53:00 AM 
Back  

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_250424APB_FTO_7283
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-09-007-001-001/293116
() 		1109007000NRG25250420240062101 25/04/2024 MADHUBEN 1109007WL001036 MADHUBEN 00045 BARB0DBMEGR 1065 1065 Processed 30/04/2024 3398565474 MADHUBEN KANUBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
2 MEGHRAJ GJ-09-007-001-001/527751
() 		1109007000NRG25250420240062102 25/04/2024 DAMOR BHATHIBHAI 1109007WL001036 DAMOR BHATHIBHAI 00045 BARB0DBMEGR 338 338 Processed 30/04/2024 3398565470 Mr. . . BHATHIBHAI VAGHABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
3 MEGHRAJ GJ-09-007-001-001/533697
() 		1109007000NRG25250420240062103 25/04/2024 DAMOR SUKHIBEN BHURABHAI 1109007WL001036 DAMOR SUKHIBEN BHURABHAI 00045 BARB0DBMEGR 1065 1065 Processed 30/04/2024 3398565493 SUKHIBEN BHURAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
4 MEGHRAJ GJ-09-007-001-001/74142
() 		1109007000NRG25250420240062104 25/04/2024 SITABEN 1109007WL001036 SITABEN 00045 BARB0DBMEGR 1065 1065 Processed 30/04/2024 3398565488 SHITABEN KALUBHAI BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-001-001/7466030
() 		1109007000NRG25250420240062105 25/04/2024 MINABEN 1109007WL001036 MINABEN 00045 BARB0DBMEGR 30 30 Processed 30/04/2024 3398565507 DAMOR MINABEN RAMESH BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-001-001/7466054
() 		1109007000NRG25250420240062106 25/04/2024 DAMOR AMARABHAI SHOMABHAI 1109007WL001036 DAMOR AMARABHAI SHOMABHAI 00045 BARB0DBMEGR 1065 1065 Processed 30/04/2024 3398565483 AMARABHAI SOMABHAI D BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-001-001/7466237
() 		1109007000NRG25250420240062109 25/04/2024 DAMOR SHANA BHAI VAGA BHAI 1109007WL001036 DAMOR SHANA BHAI VAGA BHAI 00045 BARB0DBMEGR 1085 1085 Processed 30/04/2024 3398565502 SHANAJI VAGHAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEGHRAJ GJ-09-007-001-001/7466273
() 		1109007000NRG25250420240062110 25/04/2024 SITABEN 1109007WL001036 SITABEN 00045 BARB0DBMEGR 1085 1085 Processed 30/04/2024 3398565503 SITABEN KALUBHAI DAM BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-001-001/7466290
() 		1109007000NRG25250420240062111 25/04/2024 KAYLASHBEN 1109007WL001036 KAYLASHBEN 00045 BARB0DBMEGR 1085 1085 Processed 30/04/2024 3398565504 KAILASHBEN VANRAJJI BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-001-001/7471010
() 		1109007000NRG25250420240062112 25/04/2024 DAMOR KANTI BHAI 1109007WL001036 DAMOR KANTI BHAI 00045 BARB0DBMEGR 1055 1055 Processed 30/04/2024 3398565480 DAMOR KANTIBHAI DHULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 MEGHRAJ GJ-09-007-001-001/74736
() 		1109007000NRG25250420240062113 25/04/2024 PRAKASHBHAI 1109007WL001036 PRAKASHBHAI 00045 BARB0DBMEGR 1055 1055 Processed 30/04/2024 3398565492 PRAKASHBHAI RAMANBHA BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-001-001/87138
() 		1109007000NRG25250420240062114 25/04/2024 DAMOR BHTI BHAI 1109007WL001036 DAMOR BHTI BHAI 00045 BARB0DBMEGR 1055 1055 Processed 30/04/2024 3398565482 BHATHIBHAI HARIBHAI BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-001-001/989847570
() 		1109007000NRG25250420240062116 25/04/2024 NANABHAI 1109007WL001036 NANABHAI 00045 BARB0DBMEGR 955 955 Processed 30/04/2024 3398565497 DAMOR NANABHAI RAMAB BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-001-001/989847894
() 		1109007000NRG25250420240062117 25/04/2024 BHAYCHANDBHAI 1109007WL001036 BHAYCHANDBHAI 00045 BARB0DBMEGR 1055 1055 Processed 30/04/2024 3398565505 BHAYCHANDBHAI SHIVAB BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-001-001/9898488098
() 		1109007000NRG25250420240062119 25/04/2024 DAMOR JAYNTIBHAI KALUBHAI 1109007WL001036 DAMOR JAYNTIBHAI KALUBHAI 00045 BARB0DBMEGR 1070 1070 Processed 30/04/2024 3398565469 JAYNTIBHAI KALUBHAI BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-001-001/9898488118
() 		1109007000NRG25250420240062120 25/04/2024 damor bhuriben mohanbhai 1109007WL001036 damor bhuriben mohanbhai 00045 BARB0DBMEGR 1070 1070 Processed 30/04/2024 3398565499 BHURIBEN MOHANJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
17 MEGHRAJ GJ-09-007-001-001/9898488130
() 		1109007000NRG25250420240062121 25/04/2024 DHIRABHAI 1109007WL001036 DHIRABHAI 00045 BARB0DBMEGR 1400 1400 Processed 30/04/2024 3398565498 DHIRABHAI NAVABHAI BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-001-001/9898488133
() 		1109007000NRG25250420240062122 25/04/2024 DAMOR DHULIBEN PRATAPBHAI 1109007WL001036 DAMOR DHULIBEN PRATAPBHAI 00045 BARB0DBMEGR 1070 1070 Processed 30/04/2024 3398565494 DHULIBEN PRATAPJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEGHRAJ GJ-09-007-001-001/9898488134
() 		1109007000NRG25250420240062123 25/04/2024 DAMOR BHURABHAI PUJABHAI 1109007WL001036 DAMOR BHURABHAI PUJABHAI 00045 BARB0DBMEGR 1070 1070 Processed 30/04/2024 3398565509 BHURAJI PUJABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
20 MEGHRAJ GJ-09-007-001-001/9898488448
() 		1109007000NRG25250420240062125 25/04/2024 DAMOR RAMSANBHAI NATHABHAI 1109007WL001036 DAMOR RAMSANBHAI NATHABHAI 00045 BARB0DBMEGR 1060 1060 Processed 30/04/2024 3398565478 DAMOR RAMANBHAI NATH BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-001-001/9898488454
() 		1109007000NRG25250420240062126 25/04/2024 GANGABEN 1109007WL001036 GANGABEN 00045 BARB0DBMEGR 1060 1060 Processed 30/04/2024 3398565477 Mr. . . GANGABEN NATHAJI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
22 MEGHRAJ GJ-09-007-001-001/9898488460
() 		1109007000NRG25250420240062128 25/04/2024 SHARADABEN 1109007WL001036 SHARADABEN 00045 BARB0DBMEGR 1060 1060 Processed 30/04/2024 3398565485 SHARADABEN GALABHAI BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-001-001/9898488467
() 		1109007000NRG25250420240062129 25/04/2024 BHIKHABHAI VAGABHAI 1109007WL001036 BHIKHABHAI VAGABHAI 00045 BARB0DBMEGR 1060 1060 Processed 30/04/2024 3398565514 BHIKHAJI VAGHAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
24 MEGHRAJ GJ-09-007-001-001/9898488468
() 		1109007000NRG25250420240062130 25/04/2024 DAMOR ROMABHAI MOTIBHAI 1109007WL001036 DAMOR ROMABHAI MOTIBHAI 00045 BARB0DBMEGR 1065 1065 Processed 30/04/2024 3398565484 RAMABHAI MOTIBHAI BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-001-001/9898488470
() 		1109007000NRG25250420240062132 25/04/2024 RAMANBHAI KALUBHAI 1109007WL001036 RAMANBHAI KALUBHAI 00045 BARB0DBMEGR 1065 1065 Processed 30/04/2024 3398565472 RAMANBHAI KALUBHAI D BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-001-001/9898488486
() 		1109007000NRG25250420240062134 25/04/2024 DAMOR ABHUBHAI AMARABHAI 1109007WL001036 DAMOR ABHUBHAI AMARABHAI 00045 BARB0DBMEGR 1065 1065 Processed 30/04/2024 3398565500 ABHUJI AMRAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
27 MEGHRAJ GJ-09-007-001-001/9898488536
() 		1109007000NRG25250420240062135 25/04/2024 DAMOR RAMANBHAI DHULABHAI 1109007WL001036 DAMOR RAMANBHAI DHULABHAI 00045 BARB0DBMEGR 1045 1045 Processed 30/04/2024 3398565481 RAMANBHAI DHULABHAI BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-001-001/9898488563
() 		1109007000NRG25250420240062136 25/04/2024 DAMOR DIVABEN KALUBHAI 1109007WL001036 DAMOR DIVABEN KALUBHAI 00045 BARB0DBMEGR 1045 1045 Processed 30/04/2024 3398565473 DIVABEN KALUBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
29 MEGHRAJ GJ-09-007-001-001/9898488568
() 		1109007000NRG25250420240062137 25/04/2024 DAMOR SHAILESHBHAI KALUBHAI 1109007WL001036 DAMOR SHAILESHBHAI KALUBHAI 00045 BARB0DBMEGR 1045 1045 Processed 30/04/2024 3398565512 SHAILESHKUMAR KALUBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
30 MEGHRAJ GJ-09-007-001-001/9898488569
() 		1109007000NRG25250420240062138 25/04/2024 DAMOR BHIKHABHAI ARJANBHAI 1109007WL001036 DAMOR BHIKHABHAI ARJANBHAI 00045 BARB0DBMEGR 1045 1045 Processed 30/04/2024 3398565471 BHIKHABHAI ARJANBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
31 MEGHRAJ GJ-09-007-001-001/9898788633
() 		1109007000NRG25250420240062139 25/04/2024 DAMOR RAMSANBHAI RAMABHAI 1109007WL001036 DAMOR RAMSANBHAI RAMABHAI 00045 BARB0DBMEGR 1045 1045 Processed 30/04/2024 3398565475 DAMOR RAICHANDBHAI R BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-001-001/9898788647
() 		1109007000NRG25250420240062140 25/04/2024 DAMOR SHANABHAI MANABHAI 1109007WL001036 DAMOR SHANABHAI MANABHAI 00045 BARB0DBMEGR 1065 1065 Processed 30/04/2024 3398565476 DAMOR SHANABHAI MANA BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-001-001/9898788654
() 		1109007000NRG25250420240062141 25/04/2024 DAMOR KANTABEN SHOMABHAI 1109007WL001036 DAMOR KANTABEN SHOMABHAI 00045 BARB0DBMEGR 1065 1065 Processed 30/04/2024 3398565486 KANTABEN SOMABHAI DA BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-001-001/9898788746
() 		1109007000NRG25250420240062142 25/04/2024 DAMOR NILESHBHAI BHEMABHAI 1109007WL001036 DAMOR NILESHBHAI BHEMABHAI 00045 BARB0DBMEGR 1065 1065 Processed 30/04/2024 3398565496 NILESHBHAI BHEMABHAI BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-001-001/9898788747
() 		1109007000NRG25250420240062143 25/04/2024 DAMOR SANGITABEN KALPESHBHAI 1109007WL001036 DAMOR SANGITABEN KALPESHBHAI 00045 BARB0DBMEGR 1065 1065 Processed 30/04/2024 3398565513 DAMOR SANGITABEN KAL BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-001-001/9898788753
() 		1109007000NRG25250420240062144 25/04/2024 DAMOR KANUBHAI DHIRABHAI 1109007WL001036 DAMOR KANUBHAI DHIRABHAI 00045 BARB0DBMEGR 1400 1400 Processed 30/04/2024 3398565479 KANUBHAI DHIRABHAI D BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-001-001/9898788822
() 		1109007000NRG25250420240062145 25/04/2024 DAMOR JAYNTIBHAI BHURABHAI 1109007WL001036 DAMOR JAYNTIBHAI BHURABHAI 00045 BARB0DBMEGR 1065 1065 Processed 30/04/2024 3398565487 JAYNTIBHAI BHURABHAI BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-001-001/9898788823
() 		1109007000NRG25250420240062146 25/04/2024 DAMOR MADHIBEN LALABHAI 1109007WL001036 DAMOR MADHIBEN LALABHAI 00045 BARB0DBMEGR 1055 1055 Processed 30/04/2024 3398565489 MADHIBEN LALABHAI DA BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-001-001/9898788824
() 		1109007000NRG25250420240062147 25/04/2024 DAMOR HIRABEN MONABHAI 1109007WL001036 DAMOR HIRABEN MONABHAI 00045 BARB0DBMEGR 1055 1055 Processed 30/04/2024 3398565490 HIRIBEN MANAJI DAMOR BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-001-001/9898788825
() 		1109007000NRG25250420240062148 25/04/2024 DAMOR DHANUBEN RAMABHAI 1109007WL001036 DAMOR DHANUBEN RAMABHAI 00045 BARB0DBMEGR 1055 1055 Processed 30/04/2024 3398565510 DHANUBEN RAMAJI DAMO BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-001-001/9898788826
() 		1109007000NRG25250420240062149 25/04/2024 DAMOR DIVABEN NANABHAI 1109007WL001036 DAMOR DIVABEN NANABHAI 00045 BARB0DBMEGR 1055 1055 Processed 30/04/2024 3398565506 DIVABEN NANABHAI DAM BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-001-001/9898788827
() 		1109007000NRG25250420240062150 25/04/2024 DAMOR VARSHABEN SHANABHAI 1109007WL001036 DAMOR VARSHABEN SHANABHAI 00045 BARB0DBMEGR 1075 1075 Processed 30/04/2024 3398565501 NANDABEN SHANABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
43 MEGHRAJ GJ-09-007-001-001/9898788923
() 		1109007000NRG25250420240062153 25/04/2024 DAMOR SHILPABEN MAGANBHAI 1109007WL001036 DAMOR SHILPABEN MAGANBHAI 00045 BARB0DBMEGR 1075 1075 Processed 30/04/2024 3398565491 SHILPABEN MAGANBHAI BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-001-001/9898788967
() 		1109007000NRG25250420240062154 25/04/2024 DAMOR KAKUBEN MALABHAI 1109007WL001036 DAMOR KAKUBEN MALABHAI 00045 BARB0DBMEGR 1065 1065 Processed 30/04/2024 3398565495 KANKUBEN MALABHAI D BANK OF BARODA(606985)
SubTotal 45558 45558
45 MEGHRAJ GJ-09-007-001-001/7466095
() 		1109007000NRG25250420240062108 25/04/2024 DAMOR BHAVIKABEN SHAILESHBHAI 1109007WL001036 DAMOR BHAVIKABEN SHAILESHBHAI 00045 BARB0MEGHRA 1400 1400 Processed 30/04/2024 3398565508 BHAVIKABEN SAILESHBH BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-001-001/989847566
() 		1109007000NRG25250420240062115 25/04/2024 GALI BEN 1109007WL001036 GALI BEN 00045 BARB0MEGHRA 1055 1055 Processed 30/04/2024 3398565464 GALIBEN JALABHAI DAM BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-001-001/9898488
() 		1109007000NRG25250420240062118 25/04/2024 DAMOR KAILASBEN KANUBHAI 1109007WL001036 DAMOR KAILASBEN KANUBHAI 00045 BARB0MEGHRA 1400 1400 Processed 30/04/2024 3398565511 DAMOR KAILASBEN INDIA POST PAYMENTS BANK LIMITED(508528)
48 MEGHRAJ GJ-09-007-001-001/9898488313
() 		1109007000NRG25250420240062124 25/04/2024 MANIBEN 1109007WL001036 MANIBEN 00045 BARB0MEGHRA 1070 1070 Processed 30/04/2024 3398565466 MANIBEN VIRAJI DAMOR BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-001-001/9898488455
() 		1109007000NRG25250420240062127 25/04/2024 HIRIBEN 1109007WL001036 HIRIBEN 00045 BARB0MEGHRA 1060 1060 Processed 30/04/2024 3398565467 IRIBEN BHEMAJI DAMOR BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-001-001/9898788829
() 		1109007000NRG25250420240062151 25/04/2024 DAMOR RAYSHANBHAI PRATAPBHAI 1109007WL001036 DAMOR RAYSHANBHAI PRATAPBHAI 00045 BARB0MEGHRA 1075 1075 Processed 30/04/2024 3398565463 RAYCHANDBHAI PRATAPJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
51 MEGHRAJ GJ-09-007-001-001/9898788915
() 		1109007000NRG25250420240062152 25/04/2024 DAMOR BHATHIBHAI MONABHAI 1109007WL001036 DAMOR BHATHIBHAI MONABHAI 00045 BARB0MEGHRA 1075 1075 Processed 30/04/2024 3398565465 BHATHIJI MANAJI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
52 MEGHRAJ GJ-09-007-001-001/9898789491
() 		1109007000NRG25250420240062156 25/04/2024 PREMILABEN 1109007WL001036 PREMILABEN 00045 BARB0MEGHRA 1065 1065 Processed 30/04/2024 3398565468 DAMOR PREMILABEN LAL BANK OF BARODA(606985)
SubTotal 9200 9200
53 MEGHRAJ GJ-09-007-001-001/9898488469
() 		1109007000NRG25250420240062131 25/04/2024 JITABEN 1109007WL001036 JITABEN 00415 SBIN0007633 1065 1065 Processed 30/04/2024 3398565460 DAMOR GITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1065 1065
54 MEGHRAJ GJ-09-007-001-001/9898488481
() 		1109007000NRG25250420240062133 25/04/2024 MANJULABEN 1109007WL001036 MANJULABEN 00415 SBIN0011000 1065 1065 Processed 30/04/2024 3398565461 MRS MANJULABEN BABUBHAI DAMOR STATE BANK OF INDIA(508548)
55 MEGHRAJ GJ-09-007-001-001/9898789491
() 		1109007000NRG25250420240062155 25/04/2024 DAMOR LALABHAI LAXMANBHAI 1109007WL001036 DAMOR LALABHAI LAXMANBHAI 00415 SBIN0011000 1065 1065 Processed 30/04/2024 3398565462 MR DAMOR LALABHAI STATE BANK OF INDIA(508548)
SubTotal 2130 2130
56 MEGHRAJ GJ-09-007-001-001/7466093
() 		1109007000NRG25250420240062107 25/04/2024 DAMOR VINUBHAI AMRABHAI 1109007WL001036 DAMOR VINUBHAI AMRABHAI 00691 IPOS0000001 1055 1055 Processed 30/04/2024 3398565459 DAMOR VINUBHAI AMARAJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1055 1055
Total 59008 59008

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_250424APB_FTO_7283 Bank of Baroda BARB0DBMEGR MEGHRAJ 45558
2 MEGHRAJ GJ1109007_250424APB_FTO_7283 Bank of Baroda BARB0MEGHRA Meghraj Guj 9200
3 MEGHRAJ GJ1109007_250424APB_FTO_7283 State Bank of India SBIN0007633 PATEL DHUNDHA 1065
4 MEGHRAJ GJ1109007_250424APB_FTO_7283 State Bank of India SBIN0011000 MEGHRAJ 2130
5 MEGHRAJ GJ1109007_250424APB_FTO_7283 India Post Payments Bank IPOS0000001 MODASA 1055

Download In Excel