Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:44:13 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_020123APB_FTO_167377
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-09-007-028-002/741110175
() 		1109007000NRG23291220220533206 02/01/2023 jasodaben 1109007WL016273 jasodaben 00045 BARB0DBKUNO 3346 3346 Processed 06/01/2023 7716914081 GAMETI JASODABEN SHILESHBHAI BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-028-002/741110175
() 		1109007000NRG23291220220533207 02/01/2023 shaileshbhai 1109007WL016273 shaileshbhai 00045 BARB0DBKUNO 3346 3346 Processed 06/01/2023 7716914080 GAMETI SHAILESHBHAI BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-028-002/7411101754
() 		1109007000NRG23291220220533290 02/01/2023 INDUBEN 1109007WL016275 INDUBEN 00045 BARB0DBKUNO 3346 3346 Processed 06/01/2023 7716914077 INDUBEN KANTIBHAI DODHA BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-028-002/7411101757
() 		1109007000NRG23291220220533209 02/01/2023 MIRABEN 1109007WL016273 MIRABEN 00045 BARB0DBKUNO 3346 3346 Processed 06/01/2023 7716914079 MIRABEN DINESHBHAI DODHA BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-028-002/7465140
() 		1109007000NRG23291220220533291 02/01/2023 BHURIBEN 1109007WL016275 BHURIBEN 00045 BARB0DBKUNO 3346 3346 Processed 06/01/2023 7716914082 BHURIBEN AMRAJI KALASVA BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-028-002/7465357
() 		1109007000NRG23291220220533294 02/01/2023 bachuben 1109007WL016275 bachuben 00045 BARB0DBKUNO 3346 3346 Processed 06/01/2023 7716914076 BACHUBEN BANSIBHAI DODHA BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-028-002/7465357
() 		1109007000NRG23291220220533293 02/01/2023 BANSILAL 1109007WL016275 BANSILAL 00045 BARB0DBKUNO 3346 3346 Processed 06/01/2023 7716914075 BANSIBHAI LALUBHAI DODHA BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-028-002/861270
() 		1109007000NRG23291220220533210 02/01/2023 JIVABHAI 1109007WL016273 JIVABHAI 00045 BARB0DBKUNO 3346 3346 Processed 06/01/2023 7716914078 KALASVA JIVAJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26768 26768
9 MEGHRAJ GJ-09-007-028-002/7465140
() 		1109007000NRG23291220220533292 02/01/2023 Nirajjanbhai 1109007WL016275 Nirajjanbhai 00045 BARB0DBMEGR 3346 3346 Processed 06/01/2023 7716914074 Kalasva Niranjanbhai BANK OF BARODA(606985)
SubTotal 3346 3346
Total 30114 30114

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_020123APB_FTO_167377 Bank of Baroda BARB0DBKUNO KUNOL 26768
2 MEGHRAJ GJ1109007_020123APB_FTO_167377 Bank of Baroda BARB0DBMEGR MEGHRAJ 3346

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