Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:03:31 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_060522FTO_25151
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-09-007-004-003/7800000095
() 		1109007000NRG23040520220037766 06/05/2022 ASHABEN 1109007WL001460 ASHABEN 00045 BARB0DBMEGR 960 960 Processed 14/05/2022 1224064836 ASHABEN ()
SubTotal 960 960
2 MEGHRAJ GJ-09-007-004-003/7767767376
() 		1109007000NRG23040520220037750 06/05/2022 BHARATBHAI 1109007WL001460 BHARATBHAI 00045 BARB0MEGHRA 935 935 Processed 14/05/2022 1224064833 BHARATBHAI ()
3 MEGHRAJ GJ-09-007-004-003/7767767376
() 		1109007000NRG23040520220037751 06/05/2022 RATHOD RUPIBEN BHARATBHAI 1109007WL001460 RATHOD RUPIBEN BHARATBHAI 00045 BARB0MEGHRA 935 935 Processed 14/05/2022 1224064806 RATHODRUPIBENBHARATBHAI ()
4 MEGHRAJ GJ-09-007-004-003/7767767398
() 		1109007000NRG23040520220037752 06/05/2022 SHARDABEN 1109007WL001460 SHARDABEN 00045 BARB0MEGHRA 748 748 Processed 14/05/2022 1224064834 SHARDABEN ()
5 MEGHRAJ GJ-09-007-004-003/7767767399
() 		1109007000NRG23040520220037753 06/05/2022 RAMANBHAI 1109007WL001460 RAMANBHAI 00045 BARB0MEGHRA 960 960 Processed 14/05/2022 1224064809 RAMANBHAI ()
6 MEGHRAJ GJ-09-007-004-003/7767767459
() 		1109007000NRG23040520220037757 06/05/2022 HIRIBENI 1109007WL001460 HIRIBENI 00045 BARB0MEGHRA 960 960 Processed 14/05/2022 1224064831 HIRIBENI ()
7 MEGHRAJ GJ-09-007-004-003/7767767459
() 		1109007000NRG23040520220037756 06/05/2022 RAYCHANDBHAI 1109007WL001460 RAYCHANDBHAI 00045 BARB0MEGHRA 960 960 Processed 14/05/2022 1224064832 RAYCHANDBHAI ()
8 MEGHRAJ GJ-09-007-004-003/7767767459
() 		1109007000NRG23040520220037758 06/05/2022 VARSHABEN 1109007WL001460 VARSHABEN 00045 BARB0MEGHRA 960 960 Processed 14/05/2022 1224064830 VARSHABEN ()
9 MEGHRAJ GJ-09-007-004-003/7767767472
() 		1109007000NRG23040520220037759 06/05/2022 DAYABHAI 1109007WL001460 DAYABHAI 00045 BARB0MEGHRA 960 960 Processed 14/05/2022 1224064807 DAYABHAI ()
10 MEGHRAJ GJ-09-007-004-003/7767767472
() 		1109007000NRG23040520220037760 06/05/2022 LILABEN 1109007WL001460 LILABEN 00045 BARB0MEGHRA 1195 1195 Processed 14/05/2022 1224064808 LILABEN ()
11 MEGHRAJ GJ-09-007-004-003/7767767494
() 		1109007000NRG23040520220037762 06/05/2022 JALAMBHAI 1109007WL001460 JALAMBHAI 00045 BARB0MEGHRA 960 960 Processed 14/05/2022 1224064810 JALAMBHAI ()
12 MEGHRAJ GJ-09-007-004-003/7767767494
() 		1109007000NRG23040520220037761 06/05/2022 SAVITA BHAYCHAND 1109007WL001460 SAVITA BHAYCHAND 00045 BARB0MEGHRA 960 960 Processed 14/05/2022 1224064829 SAVITABHAYCHAND ()
13 MEGHRAJ GJ-09-007-004-003/7800000085
() 		1109007000NRG23040520220037764 06/05/2022 MADHIBEN 1109007WL001460 MADHIBEN 00045 BARB0MEGHRA 960 960 Processed 14/05/2022 1224064812 MADHIBEN ()
14 MEGHRAJ GJ-09-007-004-003/7800000085
() 		1109007000NRG23040520220037763 06/05/2022 RAMABHAI 1109007WL001460 RAMABHAI 00045 BARB0MEGHRA 960 960 Processed 14/05/2022 1224064811 RAMABHAI ()
15 MEGHRAJ GJ-09-007-004-003/7800000156
() 		1109007000NRG23040520220037768 06/05/2022 MADHIBEN 1109007WL001460 MADHIBEN 00045 BARB0MEGHRA 960 960 Processed 14/05/2022 1224064835 MADHIBEN ()
16 MEGHRAJ GJ-09-007-004-003/7800000156
() 		1109007000NRG23040520220037767 06/05/2022 RAMABHAI 1109007WL001460 RAMABHAI 00045 BARB0MEGHRA 960 960 Processed 14/05/2022 1224064813 RAMABHAI ()
SubTotal 14373 14373
17 MEGHRAJ GJ-09-007-004-003/767660541
() 		1109007000NRG23040520220037738 06/05/2022 RATHOD MANJIBEN RAMESHBHAI 1109007WL001460 RATHOD MANJIBEN RAMESHBHAI 00415 SBIN0007633 960 960 Processed 14/05/2022 1224064828 MISS MANJIBEN RAMESHABHAI RATHOD ()
18 MEGHRAJ GJ-09-007-004-003/7767767399
() 		1109007000NRG23040520220037755 06/05/2022 LAXAMANBHAI 1109007WL001460 LAXAMANBHAI 00415 SBIN0007633 960 960 Processed 14/05/2022 1224064814 MR LAXMANBHAI RAMANBHAI RATHOD ()
19 MEGHRAJ GJ-09-007-004-003/7767767399
() 		1109007000NRG23040520220037754 06/05/2022 SUKHIBEN 1109007WL001460 SUKHIBEN 00415 SBIN0007633 960 960 Processed 14/05/2022 1224064815 MISS SUKHIBEN RAMNAJI RATHOD ()
20 MEGHRAJ GJ-09-007-004-003/7800000095
() 		1109007000NRG23040520220037765 06/05/2022 RUKHIBEN 1109007WL001460 RUKHIBEN 00415 SBIN0007633 960 960 Processed 14/05/2022 1224064816 MISS RUKHIBEN BHEMABHAI RATHOD ()
SubTotal 3840 3840
21 MEGHRAJ GJ-09-007-004-003/7767767305
() 		1109007000NRG23040520220037740 06/05/2022 JALIBEN 1109007WL001460 JALIBEN 00415 SBIN0011000 1065 1065 Processed 14/05/2022 1224064820 MRS JALIBENKALAJI RATHOD ()
22 MEGHRAJ GJ-09-007-004-003/7767767305
() 		1109007000NRG23040520220037739 06/05/2022 KALABHAI 1109007WL001460 KALABHAI 00415 SBIN0011000 1065 1065 Processed 14/05/2022 1224064821 MRS JALIBENKALAJI RATHOD ()
23 MEGHRAJ GJ-09-007-004-003/7767767305
() 		1109007000NRG23040520220037741 06/05/2022 SANGITABEN 1109007WL001460 SANGITABEN 00415 SBIN0011000 776 776 Processed 14/05/2022 1224064817 MRS JALIBENKALAJI RATHOD ()
24 MEGHRAJ GJ-09-007-004-003/7767767306
() 		1109007000NRG23040520220037742 06/05/2022 RAMILABEN 1109007WL001460 RAMILABEN 00415 SBIN0011000 1195 1195 Processed 14/05/2022 1224064824 MR DILIPBHAI KALABHAI RATHOD ()
25 MEGHRAJ GJ-09-007-004-003/7767767307
() 		1109007000NRG23040520220037743 06/05/2022 HAJURBHAI 1109007WL001460 HAJURBHAI 00415 SBIN0011000 1195 1195 Processed 14/05/2022 1224064825 MR HAJURBHAI NAVABHAI RATHOD ()
26 MEGHRAJ GJ-09-007-004-003/7767767308
() 		1109007000NRG23040520220037744 06/05/2022 BHIKHABHAI 1109007WL001460 BHIKHABHAI 00415 SBIN0011000 970 970 Processed 14/05/2022 1224064818 MRS JASHIBEN BHIKHABHAI RATHOD ()
27 MEGHRAJ GJ-09-007-004-003/7767767308
() 		1109007000NRG23040520220037745 06/05/2022 JASIBEN 1109007WL001460 JASIBEN 00415 SBIN0011000 970 970 Processed 14/05/2022 1224064819 MRS JASHIBEN BHIKHABHAI RATHOD ()
28 MEGHRAJ GJ-09-007-004-003/7767767309
() 		1109007000NRG23040520220037747 06/05/2022 ARVINDBHAI 1109007WL001460 ARVINDBHAI 00415 SBIN0011000 970 970 Processed 14/05/2022 1224064822 MRS ARVIDBHDI JIVABHAI RATHOD ()
29 MEGHRAJ GJ-09-007-004-003/7767767309
() 		1109007000NRG23040520220037746 06/05/2022 KALIBEN 1109007WL001460 KALIBEN 00415 SBIN0011000 970 970 Processed 14/05/2022 1224064823 MRS KALIBEN JIVABHAI RATHOD ()
30 MEGHRAJ GJ-09-007-004-003/7767767311
() 		1109007000NRG23040520220037748 06/05/2022 MANILAL 1109007WL001460 MANILAL 00415 SBIN0011000 935 935 Processed 14/05/2022 1224064827 MR MANILAL LALUJIBHAI RATHOD ()
31 MEGHRAJ GJ-09-007-004-003/7767767311
() 		1109007000NRG23040520220037749 06/05/2022 USHABEN 1109007WL001460 USHABEN 00415 SBIN0011000 935 935 Processed 14/05/2022 1224064826 MR MANILAL LALUJIBHAI RATHOD ()
SubTotal 11046 11046
Total 30219 30219

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_060522FTO_25151 Bank of Baroda BARB0DBMEGR MEGHRAJ 960
2 MEGHRAJ GJ1109007_060522FTO_25151 Bank of Baroda BARB0MEGHRA Meghraj Guj 14373
3 MEGHRAJ GJ1109007_060522FTO_25151 State Bank of India SBIN0007633 PATEL DHUNDHA 3840
4 MEGHRAJ GJ1109007_060522FTO_25151 State Bank of India SBIN0011000 MEGHRAJ 11046

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