Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:22:12 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_150524APB_FTO_15667
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-09-007-027-002/7459141
() 		1109007000NRG25120520240150618 15/05/2024 DHNAJI 1109007WL002519 DHNAJI 00045 BARB0DBMEGR 2800 2800 Processed 18/05/2024 4123447799 RATHOD DHANAJI BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-027-002/7459141
() 		1109007000NRG25120520240150619 15/05/2024 RAYSHANBHAI DHANAJI 1109007WL002519 RAYSHANBHAI DHANAJI 00045 BARB0DBMEGR 2800 2800 Processed 18/05/2024 4123447805 RATHOD RAYSANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 MEGHRAJ GJ-09-007-027-002/74717271
() 		1109007000NRG25120520240150630 15/05/2024 MGMNCGHM 1109007WL002519 MGMNCGHM 00045 BARB0DBMEGR 2800 2800 Processed 18/05/2024 4123447800 RATHOD BHATHIBHAI LA BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-027-002/9898789249
() 		1109007000NRG25120520240150631 15/05/2024 NATHABHAI 1109007WL002519 NATHABHAI 00045 BARB0DBMEGR 2800 2800 Processed 18/05/2024 4123447801 Mr. NATHABHAI DEVABHAI BHARVAD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
5 MEGHRAJ GJ-09-007-027-002/9898789250
() 		1109007000NRG25120520240150634 15/05/2024 MOGIBEN 1109007WL002519 MOGIBEN 00045 BARB0DBMEGR 2800 2800 Processed 18/05/2024 4123447802 BHARVAD MOGHIBEN HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14000 14000
6 MEGHRAJ GJ-09-007-027-001/747171598
() 		1109007000NRG25120520240150616 15/05/2024 MUNNABEN 1109007WL002519 MUNNABEN 00045 BARB0MEGHRA 2800 2800 Processed 18/05/2024 4123447804 RATHOD MUNNABEN INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEGHRAJ GJ-09-007-027-002/747171623
() 		1109007000NRG25120520240150624 15/05/2024 RATHOD VIKRAMBHAI JESABHAI 1109007WL002519 RATHOD VIKRAMBHAI JESABHAI 00045 BARB0MEGHRA 2800 2800 Processed 18/05/2024 4123447792 RATHOD VIKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEGHRAJ GJ-09-007-027-002/747171702
() 		1109007000NRG25120520240150629 15/05/2024 RUPAJI 1109007WL002519 RUPAJI 00045 BARB0MEGHRA 2800 2800 Processed 18/05/2024 4123447803 RUPABHAI RUMALJI RAT BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-027-002/9898789249
() 		1109007000NRG25120520240150632 15/05/2024 JIVIBEN 1109007WL002519 JIVIBEN 00045 BARB0MEGHRA 2800 2800 Processed 18/05/2024 4123447794 JIVIBEN NATHABHAI BH BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-027-002/9898789250
() 		1109007000NRG25120520240150633 15/05/2024 HIRABHAI 1109007WL002519 HIRABHAI 00045 BARB0MEGHRA 2800 2800 Processed 18/05/2024 4123447791 BHARVAD HIRABHAI BANK OF BARODA(606985)
SubTotal 14000 14000
11 MEGHRAJ GJ-09-007-027-002/747171573
() 		1109007000NRG25120520240150620 15/05/2024 RATHOD BABUBHAI BHEMABHAI 1109007WL002519 RATHOD BABUBHAI BHEMABHAI 00415 SBIN0011000 2800 2800 Processed 18/05/2024 4123447789 MR BABHUBHAI BHEMABHAI RATHOD STATE BANK OF INDIA(508548)
12 MEGHRAJ GJ-09-007-027-002/747171619
() 		1109007000NRG25120520240150623 15/05/2024 CHAMPABEN 1109007WL002519 CHAMPABEN 00415 SBIN0011000 2520 2520 Processed 18/05/2024 4123447795 MRS CHAMPABENKANABHAI RATHOD STATE BANK OF INDIA(508548)
13 MEGHRAJ GJ-09-007-027-002/747171619
() 		1109007000NRG25120520240150622 15/05/2024 KANABHAI 1109007WL002519 KANABHAI 00415 SBIN0011000 2800 2800 Processed 18/05/2024 4123447793 MR KANABHAIBHATHIJI RATHOD STATE BANK OF INDIA(508548)
14 MEGHRAJ GJ-09-007-027-002/747171689
() 		1109007000NRG25120520240150626 15/05/2024 Hemari Lilaben Valabhai 1109007WL002519 Hemari Lilaben Valabhai 00415 SBIN0011000 2800 2800 Processed 18/05/2024 4123447798 MRS HEMARI LILABEN VALABHAI STATE BANK OF INDIA(508548)
15 MEGHRAJ GJ-09-007-027-002/747171689
() 		1109007000NRG25120520240150625 15/05/2024 valabhai 1109007WL002519 valabhai 00415 SBIN0011000 2800 2800 Processed 18/05/2024 4123447790 HEMARI VALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 MEGHRAJ GJ-09-007-027-002/747171690
() 		1109007000NRG25120520240150627 15/05/2024 bharatbhai 1109007WL002519 bharatbhai 00415 SBIN0011000 2800 2800 Processed 18/05/2024 4123447796 MR BHARATBHAIBHURABHAI RATHOD STATE BANK OF INDIA(508548)
17 MEGHRAJ GJ-09-007-027-002/747171690
() 		1109007000NRG25120520240150628 15/05/2024 manguben 1109007WL002519 manguben 00415 SBIN0011000 2800 2800 Processed 18/05/2024 4123447797 MRS RATHOD MANGUBEN BHARTBHAI STATE BANK OF INDIA(508548)
SubTotal 19320 19320
18 MEGHRAJ GJ-09-007-027-002/7458891
() 		1109007000NRG25120520240150617 15/05/2024 RATHOD ARJANBHAI FULABHAI 1109007WL002519 RATHOD ARJANBHAI FULABHAI 00691 IPOS0000001 2800 2800 Processed 18/05/2024 4123447787 DAMOR ARJANJI INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEGHRAJ GJ-09-007-027-002/747171573
() 		1109007000NRG25120520240150621 15/05/2024 RATHOD MANCHIBEN BABUBHAI 1109007WL002519 RATHOD MANCHIBEN BABUBHAI 00691 IPOS0000001 2800 2800 Processed 18/05/2024 4123447788 RATHOD MANCHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5600 5600
Total 52920 52920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_150524APB_FTO_15667 Bank of Baroda BARB0DBMEGR MEGHRAJ 14000
2 MEGHRAJ GJ1109007_150524APB_FTO_15667 Bank of Baroda BARB0MEGHRA Meghraj Guj 14000
3 MEGHRAJ GJ1109007_150524APB_FTO_15667 State Bank of India SBIN0011000 MEGHRAJ 19320
4 MEGHRAJ GJ1109007_150524APB_FTO_15667 India Post Payments Bank IPOS0000001 MODASA 5600

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