Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:42:13 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_090424APB_FTO_1715
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-09-007-002-001/7460343
() 		1109007000NRG25090420240001521 09/04/2024 BHANUBEN MOHANBHAI 1109007WL000052 BHANUBEN MOHANBHAI 00045 BARB0MEGHRA 280 280 Processed 23/04/2024 3220359387 BHANUBEN MOHANBHAI K BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-002-001/74760195
() 		1109007000NRG25090420240001524 09/04/2024 KHANT KANTIBHAI SANABHAI 1109007WL000052 KHANT KANTIBHAI SANABHAI 00045 BARB0MEGHRA 280 280 Processed 23/04/2024 3220359385 KANTIBHAI RANAJI KHA BANK OF BARODA(606985)
SubTotal 560 560
3 MEGHRAJ GJ-09-007-002-001/7460332
() 		1109007000NRG25090420240001519 09/04/2024 RAMESHBHAI SURMAJI 1109007WL000052 RAMESHBHAI SURMAJI 00415 SBIN0007633 280 280 Processed 23/04/2024 3220359383 KHANT RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 280 280
4 MEGHRAJ GJ-09-007-002-001/7460269
() 		1109007000NRG25090420240001518 09/04/2024 KAHNT KANKUBEN PRATAPBHAI 1109007WL000052 KAHNT KANKUBEN PRATAPBHAI 00415 SBIN0011000 280 280 Processed 23/04/2024 3220359384 KHANT KANKUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
5 MEGHRAJ GJ-09-007-002-001/7460269
() 		1109007000NRG25090420240001517 09/04/2024 PRATAPBHAI KALUBHAI 1109007WL000052 PRATAPBHAI KALUBHAI 00415 SBIN0011000 280 280 Processed 23/04/2024 3220359373 KHANT PRATAP JI INDIA POST PAYMENTS BANK LIMITED(508528)
6 MEGHRAJ GJ-09-007-002-001/7460332
() 		1109007000NRG25090420240001520 09/04/2024 PALIBEN RAMESHBHAI 1109007WL000052 PALIBEN RAMESHBHAI 00415 SBIN0011000 280 280 Processed 23/04/2024 3220359376 MRS RADHABENRAMESHBHAI KHANT STATE BANK OF INDIA(508548)
7 MEGHRAJ GJ-09-007-002-001/7460348
() 		1109007000NRG25090420240001523 09/04/2024 KHANT ARJANBHAI NANAJI 1109007WL000052 KHANT ARJANBHAI NANAJI 00415 SBIN0011000 280 280 Processed 23/04/2024 3220359374 MR ARAJANBHAI NANABHAI KHANT STATE BANK OF INDIA(508548)
8 MEGHRAJ GJ-09-007-002-001/7460348
() 		1109007000NRG25090420240001522 09/04/2024 SARDABEN ARJAN 1109007WL000052 SARDABEN ARJAN 00415 SBIN0011000 280 280 Processed 23/04/2024 3220359375 KHANT SHARDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
9 MEGHRAJ GJ-09-007-002-001/74760195
() 		1109007000NRG25090420240001525 09/04/2024 KHANT KAMLABEN KANTIBHAI 1109007WL000052 KHANT KAMLABEN KANTIBHAI 00415 SBIN0011000 280 280 Processed 23/04/2024 3220359382 KHANT KAMLIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
10 MEGHRAJ GJ-09-007-002-001/74760200
() 		1109007000NRG25090420240001527 09/04/2024 KHANT DIVALIBEN LALABHAI 1109007WL000052 KHANT DIVALIBEN LALABHAI 00415 SBIN0011000 280 280 Processed 23/04/2024 3220359381 KHANT DIVALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
11 MEGHRAJ GJ-09-007-002-001/74760200
() 		1109007000NRG25090420240001526 09/04/2024 KHANT LALABHAI PRTAPBHAI 1109007WL000052 KHANT LALABHAI PRTAPBHAI 00415 SBIN0011000 280 280 Processed 23/04/2024 3220359380 LALABHAI PRATAPBHAI BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-002-001/74760216
() 		1109007000NRG25090420240001528 09/04/2024 KHANT SAILESHKUMAR SAYBAJI 1109007WL000052 KHANT SAILESHKUMAR SAYBAJI 00415 SBIN0011000 280 280 Processed 23/04/2024 3220359379 KHANT SHAILESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 MEGHRAJ GJ-09-007-002-001/74760216
() 		1109007000NRG25090420240001529 09/04/2024 KHANT SURIYABEN SALESHKUMAR 1109007WL000052 KHANT SURIYABEN SALESHKUMAR 00415 SBIN0011000 280 280 Processed 23/04/2024 3220359378 MRS SURYA SHAILESH KHANT STATE BANK OF INDIA(508548)
14 MEGHRAJ GJ-09-007-002-001/74760221
() 		1109007000NRG25090420240001530 09/04/2024 KHANT PRAVINKUMAR SAYIBAJI 1109007WL000052 KHANT PRAVINKUMAR SAYIBAJI 00415 SBIN0011000 280 280 Processed 23/04/2024 3220359386 PRAVINKUMAR KHANT INDIA POST PAYMENTS BANK LIMITED(508528)
15 MEGHRAJ GJ-09-007-002-001/74760221
() 		1109007000NRG25090420240001531 09/04/2024 KHANT TINABEN PRAVINKUMAR 1109007WL000052 KHANT TINABEN PRAVINKUMAR 00415 SBIN0011000 280 280 Processed 23/04/2024 3220359377 KHANT TINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
16 MEGHRAJ GJ-09-007-002-001/74760235
() 		1109007000NRG25090420240001532 09/04/2024 Khant Jaydipkumar Somabhai 1109007WL000052 Khant Jaydipkumar Somabhai 00415 SBIN0011000 280 280 Processed 23/04/2024 3220359371 KHANT JAYDIPKUMAR SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MEGHRAJ GJ-09-007-002-001/74760235
() 		1109007000NRG25090420240001533 09/04/2024 Khant Krushnaben Somabhai 1109007WL000052 Khant Krushnaben Somabhai 00415 SBIN0011000 280 280 Processed 23/04/2024 3220359372 MS KRISHNABEN SOMABHAI KHANT STATE BANK OF INDIA(508548)
SubTotal 3920 3920
Total 4760 4760

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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_1715 Bank of Baroda BARB0MEGHRA Meghraj Guj 560
2 MEGHRAJ GJ1109007_090424APB_FTO_1715 State Bank of India SBIN0007633 PATEL DHUNDHA 280
3 MEGHRAJ GJ1109007_090424APB_FTO_1715 State Bank of India SBIN0011000 MEGHRAJ 3920

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