Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 09:44:47 AM 
Back  

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_050123APB_FTO_173368
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-09-007-004-003/7459953
() 		1109007000NRG23050120230544357 05/01/2023 RATHOD SANABHAI RANSODBHAI 1109007WL016786 RATHOD SANABHAI RANSODBHAI 00045 BARB0MEGHRA 3585 3585 Processed 10/01/2023 7799695926 Rathod Shanabhai BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-004-003/7459953
() 		1109007000NRG23050120230544358 05/01/2023 RATHOD SARDIBEN SANABHAI 1109007WL016786 RATHOD SARDIBEN SANABHAI 00045 BARB0MEGHRA 3585 3585 Processed 10/01/2023 7799695927 Rathod Shardaben BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-004-003/767660606
() 		1109007000NRG23050120230544370 05/01/2023 BHURIBEN 1109007WL016787 BHURIBEN 00045 BARB0MEGHRA 3585 3585 Processed 10/01/2023 7799695928 Rathod Bhuriben BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-004-003/767660622
() 		1109007000NRG23050120230544371 05/01/2023 MUKESHBHAI 1109007WL016787 MUKESHBHAI 00045 BARB0MEGHRA 3585 3585 Processed 10/01/2023 7799695929 Rathod Mukeshbhai BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-004-003/767660622
() 		1109007000NRG23050120230544372 05/01/2023 SOMIBEN 1109007WL016787 SOMIBEN 00045 BARB0MEGHRA 3585 3585 Processed 10/01/2023 7799695930 Rathod Somiben BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-004-003/7767767323
() 		1109007000NRG23050120230544363 05/01/2023 DAMOR GALIBEN JAYNTIBHAI 1109007WL016786 DAMOR GALIBEN JAYNTIBHAI 00045 BARB0MEGHRA 3585 3585 Processed 10/01/2023 7799695933 Damor Galiben BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-004-003/7767767323
() 		1109007000NRG23050120230544362 05/01/2023 DAMOR JAYNTIBHAI PUJABHAI 1109007WL016786 DAMOR JAYNTIBHAI PUJABHAI 00045 BARB0MEGHRA 3585 3585 Processed 10/01/2023 7799695932 Damor Jayantibhai BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-004-003/7767767330
() 		1109007000NRG23050120230544373 05/01/2023 RATHOD BHEMABHAI 1109007WL016787 RATHOD BHEMABHAI 00045 BARB0MEGHRA 3585 3585 Processed 10/01/2023 7799695934 Mr. BHEMABHAI DHIRABHAI RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
9 MEGHRAJ GJ-09-007-004-003/7767767330
() 		1109007000NRG23050120230544374 05/01/2023 RATHOD RAMESHBHAI 1109007WL016787 RATHOD RAMESHBHAI 00045 BARB0MEGHRA 3585 3585 Processed 10/01/2023 7799695935 Rathod Rameshbhai BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-004-003/7767767349
() 		1109007000NRG23050120230544375 05/01/2023 RADHOD RAMANBHAI GALABHAI 1109007WL016787 RADHOD RAMANBHAI GALABHAI 00045 BARB0MEGHRA 3585 3585 Processed 10/01/2023 7799695931 Rathod Ramanbhai BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-004-003/7767767349
() 		1109007000NRG23050120230544376 05/01/2023 SAVITABEN 1109007WL016787 SAVITABEN 00045 BARB0MEGHRA 3585 3585 Processed 10/01/2023 7799695936 Rathod Savitaben BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-004-003/7767767364
() 		1109007000NRG23050120230544366 05/01/2023 RAVAL JAMNIBEN MASURBHAI 1109007WL016786 RAVAL JAMNIBEN MASURBHAI 00045 BARB0MEGHRA 3585 3585 Processed 10/01/2023 7799695939 Raval Jamaniben BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-004-003/7767767412
() 		1109007000NRG23050120230544377 05/01/2023 LAKHUBHAI 1109007WL016787 LAKHUBHAI 00045 BARB0MEGHRA 2390 2390 Processed 10/01/2023 7799695937 MR RATHOD LAKHUBHAI STATE BANK OF INDIA(508548)
14 MEGHRAJ GJ-09-007-004-003/7767767412
() 		1109007000NRG23050120230544378 05/01/2023 MOGIBEN 1109007WL016787 MOGIBEN 00045 BARB0MEGHRA 2390 2390 Processed 10/01/2023 7799695938 Rathod Mangiben BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-004-003/7767767462
() 		1109007000NRG23050120230544382 05/01/2023 HANTIBEN 1109007WL016787 HANTIBEN 00045 BARB0MEGHRA 2390 2390 Processed 10/01/2023 7799695941 MISS HANTIBEN PARBHUBHAI RATHOD STATE BANK OF INDIA(508548)
16 MEGHRAJ GJ-09-007-004-003/7767767462
() 		1109007000NRG23050120230544381 05/01/2023 PARBHUBHAI 1109007WL016787 PARBHUBHAI 00045 BARB0MEGHRA 2390 2390 Processed 10/01/2023 7799695940 Mr. PRABHUBHAI LALUBHAI RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 52580 52580
17 MEGHRAJ GJ-09-007-004-003/767660569
() 		1109007000NRG23050120230544359 05/01/2023 RATHOD KALUBHAI FULABHAI 1109007WL016786 RATHOD KALUBHAI FULABHAI 00415 SBIN0007633 3585 3585 Processed 10/01/2023 7799695923 MRS KALUBHAI FULABHAI RATHOD STATE BANK OF INDIA(508548)
18 MEGHRAJ GJ-09-007-004-003/7767767364
() 		1109007000NRG23050120230544365 05/01/2023 RAVAL NANABHAI MASURBHAI 1109007WL016786 RAVAL NANABHAI MASURBHAI 00415 SBIN0007633 3585 3585 Processed 10/01/2023 7799695924 MRS RAVAL NANABHAI STATE BANK OF INDIA(508548)
19 MEGHRAJ GJ-09-007-004-003/7767767420
() 		1109007000NRG23050120230544380 05/01/2023 BHURIBEN 1109007WL016787 BHURIBEN 00415 SBIN0007633 2390 2390 Processed 10/01/2023 7799695921 PAGI BHURIBEN BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-004-003/7767767420
() 		1109007000NRG23050120230544379 05/01/2023 SANABHAI 1109007WL016787 SANABHAI 00415 SBIN0007633 3107 3107 Processed 10/01/2023 7799695920 MR SHANABHAI CHANDUBHAI PAGI STATE BANK OF INDIA(508548)
21 MEGHRAJ GJ-09-007-004-003/7767767424
() 		1109007000NRG23050120230544368 05/01/2023 RAJESHBHAI 1109007WL016786 RAJESHBHAI 00415 SBIN0007633 3585 3585 Processed 10/01/2023 7799695922 MR RAJESHBHAI MANABHAI RAVAL STATE BANK OF INDIA(508548)
22 MEGHRAJ GJ-09-007-004-003/7767767424
() 		1109007000NRG23050120230544367 05/01/2023 SUKHIBEN 1109007WL016786 SUKHIBEN 00415 SBIN0007633 3585 3585 Processed 10/01/2023 7799695925 MRS SUKHIBEN MANABHAI RAVAL STATE BANK OF INDIA(508548)
SubTotal 19837 19837
Total 72417 72417

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_050123APB_FTO_173368 Bank of Baroda BARB0MEGHRA Meghraj Guj 52580
2 MEGHRAJ GJ1109007_050123APB_FTO_173368 State Bank of India SBIN0007633 PATEL DHUNDHA 19837

Download In Excel