Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:38:44 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_090424APB_FTO_1719
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-09-007-039-002/7461070
() 		1109007000NRG25090420240001536 09/04/2024 KHANT PRTAPBHAI HEMABHAI 1109007WL000053 KHANT PRTAPBHAI HEMABHAI 00045 BARB0DBKUNO 280 280 Processed 23/04/2024 3220360173 PARTAPBHAI HEMABHAI BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-039-002/7461070
() 		1109007000NRG25090420240001535 09/04/2024 RAMILABEN 1109007WL000053 RAMILABEN 00045 BARB0DBKUNO 280 280 Processed 23/04/2024 3220360175 KHANT RAMILA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
3 MEGHRAJ GJ-09-007-039-002/7461130
() 		1109007000NRG25090420240001537 09/04/2024 Khant Nishaben Prtapbhai 1109007WL000053 Khant Nishaben Prtapbhai 00045 BARB0DBKUNO 280 280 Processed 23/04/2024 3220360170 ISHABEN PRATAPBHAI BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-039-002/74720293
() 		1109007000NRG25090420240001545 09/04/2024 MANJULA r 1109007WL000053 MANJULA r 00045 BARB0DBKUNO 280 280 Processed 23/04/2024 3220360177 MANJULABEN RAMANBHAI BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-039-002/74720293
() 		1109007000NRG25090420240001544 09/04/2024 RAMANBHAI a 1109007WL000053 RAMANBHAI a 00045 BARB0DBKUNO 280 280 Processed 23/04/2024 3220360176 RAMANBHAI AMRABHAI P BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-039-002/747403165
() 		1109007000NRG25090420240001547 09/04/2024 khant manishaben p 1109007WL000053 khant manishaben p 00045 BARB0DBKUNO 280 280 Processed 23/04/2024 3220360172 MANISHABEN PRATAPBHA BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-039-002/747403165
() 		1109007000NRG25090420240001546 09/04/2024 khant sureshbhai partapbhai 1109007WL000053 khant sureshbhai partapbhai 00045 BARB0DBKUNO 280 280 Processed 23/04/2024 3220360171 SURESH PRATAPBHAI KH BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-039-003/747203083
() 		1109007000NRG25090420240001550 09/04/2024 BAMNIYA KARANBHAI SONABHAI 1109007WL000053 BAMNIYA KARANBHAI SONABHAI 00045 BARB0DBKUNO 280 280 Processed 23/04/2024 3220360179 BAMANIYA KARAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2240 2240
9 MEGHRAJ GJ-09-007-039-002/7461163
() 		1109007000NRG25090420240001541 09/04/2024 GITABEN 1109007WL000053 GITABEN 00045 BARB0DBMEGR 280 280 Processed 23/04/2024 3220360178 BAMANIYA GITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
10 MEGHRAJ GJ-09-007-039-002/7461163
() 		1109007000NRG25090420240001540 09/04/2024 SONABHAI 1109007WL000053 SONABHAI 00045 BARB0DBMEGR 280 280 Processed 23/04/2024 3220360174 BAMANIYA SONABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 MEGHRAJ GJ-09-007-039-003/747203083
() 		1109007000NRG25090420240001551 09/04/2024 BAMNIYA ARTIBEN KARNBHAI 1109007WL000053 BAMNIYA ARTIBEN KARNBHAI 00045 BARB0DBMEGR 280 280 Processed 23/04/2024 3220360180 TARAR ARTIBEN KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 840 840
12 MEGHRAJ GJ-09-007-039-002/74620093
() 		1109007000NRG25090420240001543 09/04/2024 Pujara Bhaveshbhai Ramanbhai 1109007WL000053 Pujara Bhaveshbhai Ramanbhai 00415 SBIN0011000 280 280 Processed 23/04/2024 3220360182 PUNJARA BHAVESH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 MEGHRAJ GJ-09-007-039-002/747603206
() 		1109007000NRG25090420240001548 09/04/2024 Bamaniya Sanjaybhai Kaeshabhai 1109007WL000053 Bamaniya Sanjaybhai Kaeshabhai 00415 SBIN0011000 280 280 Processed 23/04/2024 3220360169 SANJAYBHAI KESHABHA BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-039-002/747603206
() 		1109007000NRG25090420240001549 09/04/2024 Bamaniya Sonalben Sanjaybhai 1109007WL000053 Bamaniya Sonalben Sanjaybhai 00415 SBIN0011000 280 280 Processed 23/04/2024 3220360181 Mr. SONALBEN JIVABHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 840 840
15 MEGHRAJ GJ-09-007-039-003/747403177
() 		1109007000NRG25090420240001552 09/04/2024 MALIWAD RANJITBHAI SOMABHAI 1109007WL000053 MALIWAD RANJITBHAI SOMABHAI 00688 FINO0001001 280 280 Processed 23/04/2024 3220360167 MARIVAD RANJITBHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 MEGHRAJ GJ-09-007-039-003/747403177
() 		1109007000NRG25090420240001553 09/04/2024 MALIWAD TARABEN RANJITBHAI 1109007WL000053 MALIWAD TARABEN RANJITBHAI 00688 FINO0001001 280 280 Processed 23/04/2024 3220360168 Bamaniya Taraben FINO PAYMENTS BANK LTD(608001)
SubTotal 560 560
17 MEGHRAJ GJ-09-007-039-002/7461059
() 		1109007000NRG25090420240001534 09/04/2024 Bamaniya Madhabhai N 1109007WL000053 Bamaniya Madhabhai N 00691 IPOS0000001 280 280 Processed 23/04/2024 3220360163 BAMANIYA MADHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MEGHRAJ GJ-09-007-039-002/7461132
() 		1109007000NRG25090420240001539 09/04/2024 Pujara Nayanaben R 1109007WL000053 Pujara Nayanaben R 00691 IPOS0000001 280 280 Processed 23/04/2024 3220360164 PUJARA NAYANABEN INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEGHRAJ GJ-09-007-039-002/7461132
() 		1109007000NRG25090420240001538 09/04/2024 Punjara Chaturbhai R 1109007WL000053 Punjara Chaturbhai R 00691 IPOS0000001 280 280 Processed 23/04/2024 3220360166 PUNJARA CHATURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 MEGHRAJ GJ-09-007-039-002/74620037
() 		1109007000NRG25090420240001542 09/04/2024 Bamaniya Jigarkumar K 1109007WL000053 Bamaniya Jigarkumar K 00691 IPOS0000001 280 280 Processed 23/04/2024 3220360165 BAMANIYA JIGAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1120 1120
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_1719 Bank of Baroda BARB0DBKUNO KUNOL 2240
2 MEGHRAJ GJ1109007_090424APB_FTO_1719 Bank of Baroda BARB0DBMEGR MEGHRAJ 840
3 MEGHRAJ GJ1109007_090424APB_FTO_1719 State Bank of India SBIN0011000 MEGHRAJ 840
4 MEGHRAJ GJ1109007_090424APB_FTO_1719 Fino Payments Bank Ltd FINO0001001 CHANGODAR 560
5 MEGHRAJ GJ1109007_090424APB_FTO_1719 India Post Payments Bank IPOS0000001 MODASA 1120

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