Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:04:13 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_020522FTO_22025
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-09-007-040-001/74742543
() 		1109007000NRG22200420220907059 02/05/2022 HINABEN LALITABHAI 1109007WL0025933 HINABEN LALITABHAI 00045 BARB0DBGPUR 2290 2290 Rejected 12/05/2022 1090689457 No Such Account
2 MEGHRAJ GJ-09-007-040-001/74742543
() 		1109007000NRG22200420220907060 02/05/2022 HINABEN LALITABHAI 1109007WL0025933 HINABEN LALITABHAI 00045 BARB0DBGPUR 3435 3435 Rejected 12/05/2022 1090689458 No Such Account
SubTotal 5725 5725
3 MEGHRAJ GJ-09-007-040-001/7461081
() 		1109007000NRG22200420220907057 02/05/2022 DAXABEN KAMJIBHAI 1109007WL0025933 DAXABEN KAMJIBHAI 00045 BARB0DBKUNO 3435 3435 Processed 11/05/2022 1090689448 DAXABENKAMJIBHAI ()
4 MEGHRAJ GJ-09-007-040-001/7461081
() 		1109007000NRG22200420220907058 02/05/2022 RAICHANDBHAI 1109007WL0025933 RAICHANDBHAI 00045 BARB0DBKUNO 3435 3435 Processed 11/05/2022 1090689446 RAICHANDBHAI ()
5 MEGHRAJ GJ-09-007-040-001/7461081
() 		1109007000NRG22200420220907056 02/05/2022 VARSHABEN 1109007WL0025933 VARSHABEN 00045 BARB0DBKUNO 3435 3435 Processed 11/05/2022 1090689447 VARSHABEN ()
6 MEGHRAJ GJ-09-007-043-001/7466637
() 		1109007000NRG22200420220907067 02/05/2022 KANUBEN 1109007WL0025935 KANUBEN 00045 BARB0DBKUNO 820 820 Processed 11/05/2022 1090689465 KANUBEN ()
7 MEGHRAJ GJ-09-007-043-001/7466637
() 		1109007000NRG22200420220907069 02/05/2022 KANUBEN 1109007WL0025935 KANUBEN 00045 BARB0DBKUNO 820 820 Processed 11/05/2022 1090689463 KANUBEN ()
8 MEGHRAJ GJ-09-007-043-001/7466637
() 		1109007000NRG22200420220907070 02/05/2022 KANUBEN 1109007WL0025935 KANUBEN 00045 BARB0DBKUNO 810 810 Processed 11/05/2022 1090689461 KANUBEN ()
9 MEGHRAJ GJ-09-007-043-001/7466637
() 		1109007000NRG22200420220907071 02/05/2022 KANUBEN 1109007WL0025935 KANUBEN 00045 BARB0DBKUNO 780 780 Processed 11/05/2022 1090689464 KANUBEN ()
10 MEGHRAJ GJ-09-007-043-001/7466637
() 		1109007000NRG22200420220907072 02/05/2022 KANUBEN 1109007WL0025935 KANUBEN 00045 BARB0DBKUNO 840 840 Processed 11/05/2022 1090689462 KANUBEN ()
SubTotal 14375 14375
11 MEGHRAJ GJ-09-007-031-002/7547171587
() 		1109007000NRG22210420220907163 02/05/2022 DODHIYAR BABUBHAI KANKABHAI 1109007WL0025966 DODHIYAR BABUBHAI KANKABHAI 00045 BARB0DBMEGR 826 826 Processed 11/05/2022 1090689450 DODHIYARBABUBHAIKANKABHAI ()
12 MEGHRAJ GJ-09-007-033-003/856324
() 		1109007000NRG22200420220907033 02/05/2022 HINABEN BHARATBH 1109007WL0025928 HINABEN BHARATBH 00045 BARB0DBMEGR 3435 3435 Processed 11/05/2022 1090689449 HINABENBHARATBH ()
13 MEGHRAJ GJ-09-007-043-002/7466750
() 		1109007000NRG22200420220907061 02/05/2022 SHARDABEN 1109007WL0025934 SHARDABEN 00045 BARB0DBMEGR 780 780 Processed 11/05/2022 1090689456 SHARDABEN ()
14 MEGHRAJ GJ-09-007-043-002/7466750
() 		1109007000NRG22200420220907062 02/05/2022 SHARDABEN 1109007WL0025934 SHARDABEN 00045 BARB0DBMEGR 810 810 Processed 11/05/2022 1090689451 SHARDABEN ()
15 MEGHRAJ GJ-09-007-043-002/7466750
() 		1109007000NRG22200420220907063 02/05/2022 SHARDABEN 1109007WL0025934 SHARDABEN 00045 BARB0DBMEGR 808 808 Processed 11/05/2022 1090689455 SHARDABEN ()
16 MEGHRAJ GJ-09-007-043-002/7466750
() 		1109007000NRG22200420220907064 02/05/2022 SHARDABEN 1109007WL0025934 SHARDABEN 00045 BARB0DBMEGR 830 830 Processed 11/05/2022 1090689454 SHARDABEN ()
17 MEGHRAJ GJ-09-007-043-002/7466750
() 		1109007000NRG22200420220907065 02/05/2022 SHARDABEN 1109007WL0025934 SHARDABEN 00045 BARB0DBMEGR 830 830 Processed 11/05/2022 1090689453 SHARDABEN ()
18 MEGHRAJ GJ-09-007-043-002/7466750
() 		1109007000NRG22200420220907066 02/05/2022 SHARDABEN 1109007WL0025934 SHARDABEN 00045 BARB0DBMEGR 805 805 Processed 11/05/2022 1090689452 SHARDABEN ()
SubTotal 9124 9124
19 MEGHRAJ GJ-09-007-030-001/7565564341
() 		1109007000NRG22300420220907336 02/05/2022 kokila 1109007WL0025996 kokila 00045 BARB0DEBHAR 3435 3435 Processed 11/05/2022 1090689468 kokila ()
20 MEGHRAJ GJ-09-007-030-001/7565564341
() 		1109007000NRG22300420220907337 02/05/2022 rama 1109007WL0025996 rama 00045 BARB0DEBHAR 3435 3435 Processed 11/05/2022 1090689470 rama ()
21 MEGHRAJ GJ-09-007-030-001/7565564341
() 		1109007000NRG22300420220907335 02/05/2022 surya 1109007WL0025996 surya 00045 BARB0DEBHAR 3435 3435 Processed 11/05/2022 1090689469 surya ()
SubTotal 10305 10305
22 MEGHRAJ GJ-09-007-030-006/7565533856
() 		1109007000NRG22200420220907054 02/05/2022 kalubhai 1109007WL0025932 kalubhai 00045 BARB0MEGHRA 747 747 Rejected 12/05/2022 1090689460 No Such Account
SubTotal 747 747
23 MEGHRAJ GJ-09-007-030-001/7565533939
() 		1109007000NRG22200420220907050 02/05/2022 BHARAT 1109007WL0025932 BHARAT 00415 SBIN0007633 975 975 Processed 11/05/2022 1090689459 MR SHAYBAJI ARJANBHAI DAMOR ()
24 MEGHRAJ GJ-09-007-030-006/7565533700
() 		1109007000NRG22200420220907053 02/05/2022 SHANTABEN RAMACHNBHAI 1109007WL0025932 SHANTABEN RAMACHNBHAI 00415 SBIN0007633 747 747 Processed 11/05/2022 1090689467 MRS SHANTABEN RAMCHANDBHAI DAMOR ()
25 MEGHRAJ GJ-09-007-035-001/989848967
() 		1109007000NRG22210420220907160 02/05/2022 SHARDABEN 1109007WL0025963 SHARDABEN 00415 SBIN0007633 3435 3435 Processed 11/05/2022 1090689466 MRS SHARDABEN KUBERBHAI PATEL ()
SubTotal 5157 5157
Total 45433 45433

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_020522FTO_22025 Bank of Baroda BARB0DBGPUR GANESHPUR 5725
2 MEGHRAJ GJ1109007_020522FTO_22025 Bank of Baroda BARB0DBKUNO KUNOL 14375
3 MEGHRAJ GJ1109007_020522FTO_22025 Bank of Baroda BARB0DBMEGR MEGHRAJ 9124
4 MEGHRAJ GJ1109007_020522FTO_22025 Bank of Baroda BARB0DEBHAR DEBHARI, GUJARAT 10305
5 MEGHRAJ GJ1109007_020522FTO_22025 Bank of Baroda BARB0MEGHRA Meghraj Guj 747
6 MEGHRAJ GJ1109007_020522FTO_22025 State Bank of India SBIN0007633 PATEL DHUNDHA 5157

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