Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:39:40 AM 
Back  

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_010223FTO_192552
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-09-007-011-001/74717271
() 		1109007000NRG23310120230618409 01/02/2023 TARAL DAHYABHAI BHIKHABHAI 1109007WL018942 TARAL DAHYABHAI BHIKHABHAI 00045 BARB0DBISAR 970 970 Processed 08/02/2023 8588961356 TARAL DAHYABHAI BHIKHABHAI ()
2 MEGHRAJ GJ-09-007-011-001/74717271
() 		1109007000NRG23310120230618410 01/02/2023 TARAL VINABEN DAHYABHAI 1109007WL018942 TARAL VINABEN DAHYABHAI 00045 BARB0DBISAR 920 920 Processed 08/02/2023 8588961352 TARAL VINABEN DAHYABHAI ()
3 MEGHRAJ GJ-09-007-011-001/74717274
() 		1109007000NRG23310120230618412 01/02/2023 GORI SHAMBHUBHAI RAMABHAI 1109007WL018942 GORI SHAMBHUBHAI RAMABHAI 00045 BARB0DBISAR 920 920 Processed 08/02/2023 8588961384 GORI SHAMBHUBHAI RAMABHAI ()
4 MEGHRAJ GJ-09-007-011-001/74717276
() 		1109007000NRG23310120230618415 01/02/2023 KTARA BHIKHIBEN KAMLESH 1109007WL018942 KTARA BHIKHIBEN KAMLESH 00045 BARB0DBISAR 940 940 Processed 08/02/2023 8588961358 KTARA BHIKHIBEN KAMLESH ()
5 MEGHRAJ GJ-09-007-011-001/74717276
() 		1109007000NRG23310120230618414 01/02/2023 KTARA KAMLESABHAI PUJABHAI 1109007WL018942 KTARA KAMLESABHAI PUJABHAI 00045 BARB0DBISAR 940 940 Processed 08/02/2023 8588961354 KTARA KAMLESABHAI PUJABHAI ()
6 MEGHRAJ GJ-09-007-011-001/9767000344
() 		1109007000NRG23310120230618416 01/02/2023 TARAL RAHULBHAI 1109007WL018942 TARAL RAHULBHAI 00045 BARB0DBISAR 920 920 Processed 08/02/2023 8588961353 TARAL RAHULBHAI ()
7 MEGHRAJ GJ-09-007-011-003/7466463
() 		1109007000NRG23310120230618423 01/02/2023 SANGITABEN 1109007WL018942 SANGITABEN 00045 BARB0DBISAR 966 966 Processed 08/02/2023 8588961364 SANGITABEN ()
8 MEGHRAJ GJ-09-007-011-003/7466468
() 		1109007000NRG23310120230618424 01/02/2023 KATARA RAMESHBHAI KESHABHAI 1109007WL018942 KATARA RAMESHBHAI KESHABHAI 00045 BARB0DBISAR 966 966 Processed 08/02/2023 8588961379 KATARA RAMESHBHAI KESHABHAI ()
9 MEGHRAJ GJ-09-007-011-003/946700041
() 		1109007000NRG23310120230618428 01/02/2023 Taral Niruben Arvindbhai 1109007WL018942 Taral Niruben Arvindbhai 00045 BARB0DBISAR 950 950 Processed 08/02/2023 8588961374 Taral Niruben Arvindbhai ()
10 MEGHRAJ GJ-09-007-011-003/946700084
() 		1109007000NRG23310120230618429 01/02/2023 TARAL JIGNESHKUMAR RAMANBHAI 1109007WL018942 TARAL JIGNESHKUMAR RAMANBHAI 00045 BARB0DBISAR 1195 1195 Processed 08/02/2023 8588961361 TARAL JIGNESHKUMAR RAMANBHAI ()
11 MEGHRAJ GJ-09-007-011-003/946700084
() 		1109007000NRG23310120230618430 01/02/2023 TARAL CHAYABEN 1109007WL018942 TARAL CHAYABEN 00045 BARB0DBISAR 927 927 Processed 08/02/2023 8588961363 TARAL CHAYABEN ()
12 MEGHRAJ GJ-09-007-011-003/946700085
() 		1109007000NRG23310120230618431 01/02/2023 TARAR BHALABHAI JIVABHAI 1109007WL018942 TARAR BHALABHAI JIVABHAI 00045 BARB0DBISAR 927 927 Processed 08/02/2023 8588961357 TARAR BHALABHAI JIVABHAI ()
13 MEGHRAJ GJ-09-007-011-003/946700085
() 		1109007000NRG23310120230618432 01/02/2023 TARAR NANIBEN BHALABHAI 1109007WL018942 TARAR NANIBEN BHALABHAI 00045 BARB0DBISAR 927 927 Processed 08/02/2023 8588961359 TARAR NANIBEN BHALABHAI ()
14 MEGHRAJ GJ-09-007-011-003/946700096
() 		1109007000NRG23310120230618440 01/02/2023 TARAR CHANCHIBEN JIVABHAI 1109007WL018942 TARAR CHANCHIBEN JIVABHAI 00045 BARB0DBISAR 938 938 Processed 08/02/2023 8588961372 TARAR CHANCHIBEN JIVABHAI ()
15 MEGHRAJ GJ-09-007-011-003/946700103
() 		1109007000NRG23310120230618442 01/02/2023 TARAR HANSABEN DAYABHAI 1109007WL018942 TARAR HANSABEN DAYABHAI 00045 BARB0DBISAR 946 946 Processed 08/02/2023 8588961368 TARAR HANSABEN DAYABHAI ()
16 MEGHRAJ GJ-09-007-011-003/9767000277
() 		1109007000NRG23310120230618452 01/02/2023 RAVAL RAMILABEN 1109007WL018942 RAVAL RAMILABEN 00045 BARB0DBISAR 920 920 Processed 08/02/2023 8588961375 RAVAL RAMILABEN ()
17 MEGHRAJ GJ-09-007-011-003/9767000282
() 		1109007000NRG23310120230618455 01/02/2023 BHAGORA JAGRUTIBEN 1109007WL018942 BHAGORA JAGRUTIBEN 00045 BARB0DBISAR 919 919 Processed 08/02/2023 8588961355 BHAGORA JAGRUTIBEN ()
18 MEGHRAJ GJ-09-007-011-003/9767000282
() 		1109007000NRG23310120230618454 01/02/2023 BHAGORA JAYNTIBHAI SHANKARBHAI 1109007WL018942 BHAGORA JAYNTIBHAI SHANKARBHAI 00045 BARB0DBISAR 919 919 Processed 08/02/2023 8588961387 BHAGORA JAYNTIBHAI SHANKARBHAI ()
19 MEGHRAJ GJ-09-007-011-003/9767000288
() 		1109007000NRG23310120230618457 01/02/2023 RAVAL MANJULABEN KANUBHAI 1109007WL018942 RAVAL MANJULABEN KANUBHAI 00045 BARB0DBISAR 919 919 Processed 08/02/2023 8588961385 RAVAL MANJULABEN KANUBHAI ()
20 MEGHRAJ GJ-09-007-011-003/9767000292
() 		1109007000NRG23310120230618459 01/02/2023 KOMALBEN 1109007WL018942 KOMALBEN 00045 BARB0DBISAR 952 952 Processed 08/02/2023 8588961386 KOMALBEN ()
21 MEGHRAJ GJ-09-007-011-003/9767000345
() 		1109007000NRG23310120230618462 01/02/2023 RAVAL PUNABHAI HIRABHAI 1109007WL018942 RAVAL PUNABHAI HIRABHAI 00045 BARB0DBISAR 953 953 Processed 08/02/2023 8588961377 RAVAL PUNABHAI HIRABHAI ()
22 MEGHRAJ GJ-09-007-011-003/9767000345
() 		1109007000NRG23310120230618463 01/02/2023 RAVAL SAVITABEN PUNABHAI 1109007WL018942 RAVAL SAVITABEN PUNABHAI 00045 BARB0DBISAR 952 952 Processed 08/02/2023 8588961378 RAVAL SAVITABEN PUNABHAI ()
23 MEGHRAJ GJ-09-007-011-003/9767000346
() 		1109007000NRG23310120230618464 01/02/2023 TARAR FULABHAI SHANKARBHAI 1109007WL018942 TARAR FULABHAI SHANKARBHAI 00045 BARB0DBISAR 936 936 Processed 08/02/2023 8588961370 TARAR FULABHAI SHANKARBHAI ()
24 MEGHRAJ GJ-09-007-011-003/9767000346
() 		1109007000NRG23310120230618465 01/02/2023 TARAR SHARDABEN FULABHAI 1109007WL018942 TARAR SHARDABEN FULABHAI 00045 BARB0DBISAR 935 935 Processed 08/02/2023 8588961380 TARAR SHARDABEN FULABHAI ()
25 MEGHRAJ GJ-09-007-011-003/9767000347
() 		1109007000NRG23310120230618466 01/02/2023 RAVAL USHABEN DINESHBHAI 1109007WL018942 RAVAL USHABEN DINESHBHAI 00045 BARB0DBISAR 924 924 Processed 08/02/2023 8588961362 RAVAL USHABEN DINESHBHAI ()
26 MEGHRAJ GJ-09-007-011-003/9767000348
() 		1109007000NRG23310120230618467 01/02/2023 RAVAL KOKILABEN AMRUTBHAI 1109007WL018942 RAVAL KOKILABEN AMRUTBHAI 00045 BARB0DBISAR 923 923 Processed 08/02/2023 8588961376 RAVAL KOKILABEN AMRUTBHAI ()
27 MEGHRAJ GJ-09-007-011-003/9767000349
() 		1109007000NRG23310120230618468 01/02/2023 TARAR SHANTABEN SHAILESHBHAI 1109007WL018942 TARAR SHANTABEN SHAILESHBHAI 00045 BARB0DBISAR 924 924 Processed 08/02/2023 8588961383 TARAR SHANTABEN SHAILESHBHAI ()
28 MEGHRAJ GJ-09-007-011-003/9767000350
() 		1109007000NRG23310120230618469 01/02/2023 TARAR BHALABHAI JIVABHAI 1109007WL018942 TARAR BHALABHAI JIVABHAI 00045 BARB0DBISAR 949 949 Processed 08/02/2023 8588961365 TARAR BHALABHAI JIVABHAI ()
29 MEGHRAJ GJ-09-007-011-003/9767000351
() 		1109007000NRG23310120230618470 01/02/2023 TARAR SHANGITABEN KALABHAI 1109007WL018942 TARAR SHANGITABEN KALABHAI 00045 BARB0DBISAR 949 949 Processed 08/02/2023 8588961369 TARAR SHANGITABEN KALABHAI ()
30 MEGHRAJ GJ-09-007-011-003/9767000353
() 		1109007000NRG23310120230618471 01/02/2023 TARAR BABUBHAI KHUMABHAI 1109007WL018942 TARAR BABUBHAI KHUMABHAI 00045 BARB0DBISAR 956 956 Processed 08/02/2023 8588961360 TARAR BABUBHAI KHUMABHAI ()
31 MEGHRAJ GJ-09-007-011-003/9767000354
() 		1109007000NRG23310120230618472 01/02/2023 RAVAL HASMUKHABHAI 1109007WL018942 RAVAL HASMUKHABHAI 00045 BARB0DBISAR 956 956 Processed 08/02/2023 8588961382 RAVAL HASMUKHABHAI ()
32 MEGHRAJ GJ-09-007-011-003/9767000354
() 		1109007000NRG23310120230618473 01/02/2023 RAVAL USHABEN 1109007WL018942 RAVAL USHABEN 00045 BARB0DBISAR 955 955 Processed 08/02/2023 8588961381 RAVAL USHABEN ()
33 MEGHRAJ GJ-09-007-011-003/976700158
() 		1109007000NRG23310120230618481 01/02/2023 TARAR HANSHABEN 1109007WL018942 TARAR HANSHABEN 00045 BARB0DBISAR 938 938 Processed 08/02/2023 8588961366 TARAR HANSHABEN ()
34 MEGHRAJ GJ-09-007-011-003/976700169
() 		1109007000NRG23310120230618487 01/02/2023 TARAR MUKESHBHAI BHIKHABHAI 1109007WL018942 TARAR MUKESHBHAI BHIKHABHAI 00045 BARB0DBISAR 946 946 Processed 08/02/2023 8588961367 TARAR MUKESHBHAI BHIKHABHAI ()
35 MEGHRAJ GJ-09-007-011-003/976700170
() 		1109007000NRG23310120230618488 01/02/2023 RAVAL PREMILABEN RAMESHBHAI 1109007WL018942 RAVAL PREMILABEN RAMESHBHAI 00045 BARB0DBISAR 952 952 Processed 08/02/2023 8588961373 RAVAL PREMILABEN RAMESHBHAI ()
36 MEGHRAJ GJ-09-007-011-003/976700175
() 		1109007000NRG23310120230618489 01/02/2023 RAVAR HINABEN KACHARABHAI 1109007WL018942 RAVAR HINABEN KACHARABHAI 00045 BARB0DBISAR 952 952 Processed 08/02/2023 8588961371 RAVAR HINABEN KACHARABHAI ()
SubTotal 34081 34081
Total 34081 34081

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_010223FTO_192552 Bank of Baroda BARB0DBISAR ISARI 34081

Download In Excel