Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:14:10 AM 
Back  

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_070522APB_FTO_26364
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
() 		1109007000NRG23040520220037769 07/05/2022 TARAL DAHYABHAI BHIKHABHAI 1109007WL001461 TARAL DAHYABHAI BHIKHABHAI 00045 BARB0DBISAR 942 942 Processed 14/05/2022 1224346124 DAHYABHAI BHIKHABHAI TARAR BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-011-001/74717275
() 		1109007000NRG23040520220037771 07/05/2022 PAGI BHAVNABEN PRAVINBHAI 1109007WL001461 PAGI BHAVNABEN PRAVINBHAI 00045 BARB0DBISAR 1195 1195 Processed 14/05/2022 1224346165 BHAVNABEN PRAVINKUMAR PAGI BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-011-001/74717275
() 		1109007000NRG23040520220037770 07/05/2022 PAGI KODIBEN KANABHAI 1109007WL001461 PAGI KODIBEN KANABHAI 00045 BARB0DBISAR 942 942 Processed 14/05/2022 1224346131 KODIBEN DHIRABHAI PANDOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
4 MEGHRAJ GJ-09-007-011-003/7466376
() 		1109007000NRG23040520220037772 07/05/2022 PANDOR DHURIBEN KHEMABHAI 1109007WL001461 PANDOR DHURIBEN KHEMABHAI 00045 BARB0DBISAR 941 941 Processed 14/05/2022 1224346130 DHULIBEN KHEMABHAI PANDOR BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-011-003/7466386
() 		1109007000NRG23040520220037773 07/05/2022 ASARI KACHARABHAI VALABHAI 1109007WL001461 ASARI KACHARABHAI VALABHAI 00045 BARB0DBISAR 1195 1195 Processed 14/05/2022 1224346161 KACHARABHAI VALABHAI ASARI BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-011-003/7466386
() 		1109007000NRG23040520220037774 07/05/2022 ASARI MOTIBEN KACHARABAHAI 1109007WL001461 ASARI MOTIBEN KACHARABAHAI 00045 BARB0DBISAR 1006 1006 Processed 14/05/2022 1224346128 MOTIBEN KACHARABHAI ASARI BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-011-003/7466396
() 		1109007000NRG23040520220037776 07/05/2022 PAGI BHALABHAI KODARBHAI 1109007WL001461 PAGI BHALABHAI KODARBHAI 00045 BARB0DBISAR 915 915 Processed 14/05/2022 1224346122 BHALABHAI KODARBHAI PAGI BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-011-003/7466396
() 		1109007000NRG23040520220037777 07/05/2022 PAGI MANIBEN BHALABHAI 1109007WL001461 PAGI MANIBEN BHALABHAI 00045 BARB0DBISAR 915 915 Processed 14/05/2022 1224346142 MANIBEN BHALABHAI PAGI BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-011-003/7466400
() 		1109007000NRG23040520220037778 07/05/2022 PATEL ASHISHBHAI CHIMANBHAI 1109007WL001461 PATEL ASHISHBHAI CHIMANBHAI 00045 BARB0DBISAR 615 615 Rejected 14/05/2022 1224346121 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 MEGHRAJ GJ-09-007-011-003/7466408
() 		1109007000NRG23040520220037780 07/05/2022 TARAR KANUBHAI JEMABHAI 1109007WL001461 TARAR KANUBHAI JEMABHAI 00045 BARB0DBISAR 915 915 Processed 14/05/2022 1224346123 KANUBHAI JEMABHAI TARAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
11 MEGHRAJ GJ-09-007-011-003/7466408
() 		1109007000NRG23040520220037781 07/05/2022 TARAR SANGITABEN KANUBHAI 1109007WL001461 TARAR SANGITABEN KANUBHAI 00045 BARB0DBISAR 910 910 Processed 14/05/2022 1224346137 SANGITABEN KANUBHAI TARAR BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-011-003/7466421
() 		1109007000NRG23040520220037783 07/05/2022 Pandor Chandaben Somabhai 1109007WL001461 Pandor Chandaben Somabhai 00045 BARB0DBISAR 910 910 Processed 14/05/2022 1224346127 CHANDABEN SOMABHAI PANDOR BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-011-003/7466468
() 		1109007000NRG23040520220037785 07/05/2022 KATARA BHURIBEN RAMESHBHAI 1109007WL001461 KATARA BHURIBEN RAMESHBHAI 00045 BARB0DBISAR 971 971 Processed 14/05/2022 1224346136 BHURIBEN RAMESHBHAI KATARA BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-011-003/7466468
() 		1109007000NRG23040520220037784 07/05/2022 KATARA RAMESHBHAI KESHABHAI 1109007WL001461 KATARA RAMESHBHAI KESHABHAI 00045 BARB0DBISAR 971 971 Processed 14/05/2022 1224346162 KATARA RAMESHBHAI KESHABHAI BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-011-003/74717301
() 		1109007000NRG23040520220037787 07/05/2022 TARAR LILABEN SHMBHUBHAI 1109007WL001461 TARAR LILABEN SHMBHUBHAI 00045 BARB0DBISAR 918 918 Processed 14/05/2022 1224346160 TARAR LILABEN SHAMBHUBHAI BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-011-003/946700041
() 		1109007000NRG23040520220037788 07/05/2022 Taral Niruben Arvindbhai 1109007WL001461 Taral Niruben Arvindbhai 00045 BARB0DBISAR 918 918 Processed 14/05/2022 1224346158 NIRUBEN ARVINDBHAI TARAL BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-011-003/946700085
() 		1109007000NRG23040520220037789 07/05/2022 TARAR BHALABHAI JIVABHAI 1109007WL001461 TARAR BHALABHAI JIVABHAI 00045 BARB0DBISAR 918 918 Processed 14/05/2022 1224346134 BHALABHAI JIVABHAI TARAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
18 MEGHRAJ GJ-09-007-011-003/946700085
() 		1109007000NRG23040520220037790 07/05/2022 TARAR NANIBEN BHALABHAI 1109007WL001461 TARAR NANIBEN BHALABHAI 00045 BARB0DBISAR 904 904 Processed 14/05/2022 1224346135 NANIBEN BHALABHAI TARAR BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-011-003/946700086
() 		1109007000NRG23040520220037791 07/05/2022 Katara Ramabhai pujabhai 1109007WL001461 Katara Ramabhai pujabhai 00045 BARB0DBISAR 904 904 Processed 14/05/2022 1224346140 RAMABHAI PUJABHAI KATARA BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-011-003/946700087
() 		1109007000NRG23040520220037792 07/05/2022 TARAL KODARBHAI 1109007WL001461 TARAL KODARBHAI 00045 BARB0DBISAR 904 904 Processed 14/05/2022 1224346138 KODARBHAI SHANKARBHAI TARAR BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-011-003/946700089
() 		1109007000NRG23040520220037794 07/05/2022 TARAL ASHOKBHAI 1109007WL001461 TARAL ASHOKBHAI 00045 BARB0DBISAR 731 731 Processed 14/05/2022 1224346151 TARAL ASHOKAKUMAR BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-011-003/946700090
() 		1109007000NRG23040520220037795 07/05/2022 TARAR CHIMANBHAI JIVABHAI 1109007WL001461 TARAR CHIMANBHAI JIVABHAI 00045 BARB0DBISAR 910 910 Processed 14/05/2022 1224346145 TARAL CHIMANBHAI JIVABHAI BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-011-003/946700090
() 		1109007000NRG23040520220037796 07/05/2022 TARAR SURYABEN CHIMANBHAI 1109007WL001461 TARAR SURYABEN CHIMANBHAI 00045 BARB0DBISAR 910 910 Processed 14/05/2022 1224346164 SURYABEN CHIMANBHAI TARAR BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-011-003/946700096
() 		1109007000NRG23040520220037797 07/05/2022 TARAR JIVABHAI BHUDARBHAI 1109007WL001461 TARAR JIVABHAI BHUDARBHAI 00045 BARB0DBISAR 910 910 Processed 14/05/2022 1224346152 TARAR JIVABHAI BHUDARBHAI BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-011-003/946700100
() 		1109007000NRG23040520220037799 07/05/2022 Kapilaben 1109007WL001461 Kapilaben 00045 BARB0DBISAR 962 962 Processed 14/05/2022 1224346146 KAPILABEN SOMABHAI RAVAL BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-011-003/946700103
() 		1109007000NRG23040520220037801 07/05/2022 TARAR HANSABEN DAYABHAI 1109007WL001461 TARAR HANSABEN DAYABHAI 00045 BARB0DBISAR 913 913 Processed 14/05/2022 1224346149 TARAR HANSABEN DAHYABHAI BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-011-003/946700104
() 		1109007000NRG23040520220037802 07/05/2022 KTARA DHURIBEN TINABHAI 1109007WL001461 KTARA DHURIBEN TINABHAI 00045 BARB0DBISAR 915 915 Processed 14/05/2022 1224346148 KATARA DHULIBEN TINABHAI BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-011-003/946700104
() 		1109007000NRG23040520220037803 07/05/2022 KTARA NIKABEN MAHESHBHAI 1109007WL001461 KTARA NIKABEN MAHESHBHAI 00045 BARB0DBISAR 365 365 Processed 14/05/2022 1224346157 KATARA NIKABEN MAHESHBHAI BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-011-003/946700105
() 		1109007000NRG23040520220037804 07/05/2022 MADHIBEN 1109007WL001461 MADHIBEN 00045 BARB0DBISAR 910 910 Processed 14/05/2022 1224346143 KATARA MADHIBEN SIVABHAI BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-011-003/946700105
() 		1109007000NRG23040520220037805 07/05/2022 NITESHBHAI 1109007WL001461 NITESHBHAI 00045 BARB0DBISAR 929 929 Processed 14/05/2022 1224346144 KATARA NITESHBHAI SHIVABHAI BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-011-003/946700106
() 		1109007000NRG23040520220037806 07/05/2022 TARAR AMARUTBHAI RATNABHAI 1109007WL001461 TARAR AMARUTBHAI RATNABHAI 00045 BARB0DBISAR 929 929 Processed 14/05/2022 1224346159 TARAR AMARATBHAI RATNABHAI BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-011-003/946700106
() 		1109007000NRG23040520220037807 07/05/2022 TARAR TARABEN AMARUTBHAI 1109007WL001461 TARAR TARABEN AMARUTBHAI 00045 BARB0DBISAR 903 903 Processed 14/05/2022 1224346150 TARABEN AMARATBHAI TARAR BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-011-003/946700124
() 		1109007000NRG23040520220037808 07/05/2022 Pagi Ushaben Dilipbhai 1109007WL001461 Pagi Ushaben Dilipbhai 00045 BARB0DBISAR 768 768 Processed 14/05/2022 1224346139 USHABEN DINESHBHAI PAGI BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-011-003/946700128
() 		1109007000NRG23040520220037809 07/05/2022 kamriben 1109007WL001461 kamriben 00045 BARB0DBISAR 942 942 Processed 14/05/2022 1224346155 KAMLABEN MAHENDRABHAI PANDOR BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-011-003/976700150
() 		1109007000NRG23040520220037823 07/05/2022 BHAGORA DAHIBEN REVABHAI 1109007WL001461 BHAGORA DAHIBEN REVABHAI 00045 BARB0DBISAR 904 904 Processed 14/05/2022 1224346129 DAHIBEN REVABHAI BHAGORA BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-011-003/976700150
() 		1109007000NRG23040520220037822 07/05/2022 BHAGORA RAMILABEN SURESHBHAI 1109007WL001461 BHAGORA RAMILABEN SURESHBHAI 00045 BARB0DBISAR 905 905 Processed 14/05/2022 1224346133 RAMILABEN MOHANBHAI FANESA BARODA GUJARAT GRAMIN BANK(606995)
37 MEGHRAJ GJ-09-007-011-003/976700151
() 		1109007000NRG23040520220037824 07/05/2022 RAVL DHURIBEN 1109007WL001461 RAVL DHURIBEN 00045 BARB0DBISAR 900 900 Processed 14/05/2022 1224346126 DHULIBEN ALAKHABHAI RAVAL BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-011-003/976700153
() 		1109007000NRG23040520220037825 07/05/2022 KATARA USHABEN BHAVANBHAI 1109007WL001461 KATARA USHABEN BHAVANBHAI 00045 BARB0DBISAR 930 930 Processed 14/05/2022 1224346125 USHABEN BHAVANBHAI KATARA BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-011-003/976700154
() 		1109007000NRG23040520220037826 07/05/2022 PANDOR KODIBEN MOTIBHAI 1109007WL001461 PANDOR KODIBEN MOTIBHAI 00045 BARB0DBISAR 930 930 Processed 14/05/2022 1224346132 KODIBEN MOTIBHAI PANDOR BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-011-003/976700155
() 		1109007000NRG23040520220037827 07/05/2022 GORI KANTABEN PUJABHAI 1109007WL001461 GORI KANTABEN PUJABHAI 00045 BARB0DBISAR 930 930 Processed 14/05/2022 1224346166 KANTABEN PUJABHAI GORI BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-011-003/976700158
() 		1109007000NRG23040520220037828 07/05/2022 TARAR HANSHABEN 1109007WL001461 TARAR HANSHABEN 00045 BARB0DBISAR 1072 1072 Processed 14/05/2022 1224346147 HANSABEN HASMUKHBHAI TARAL BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-011-003/976700164
() 		1109007000NRG23040520220037830 07/05/2022 BHAGORA INDIRABEN ISAVRBHAI 1109007WL001461 BHAGORA INDIRABEN ISAVRBHAI 00045 BARB0DBISAR 546 546 Processed 14/05/2022 1224346163 BHAGORA INDIRABEN ISHVARBHAI BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-011-003/976700165
() 		1109007000NRG23040520220037831 07/05/2022 RAVAL DHARMABHAI MOHANBHAI 1109007WL001461 RAVAL DHARMABHAI MOHANBHAI 00045 BARB0DBISAR 910 910 Processed 14/05/2022 1224346154 RAVAL DHRMABHAI BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-011-003/976700165
() 		1109007000NRG23040520220037832 07/05/2022 RAVAL RAJIBEN DHARMABHAI 1109007WL001461 RAVAL RAJIBEN DHARMABHAI 00045 BARB0DBISAR 910 910 Processed 14/05/2022 1224346153 RAVAL RAJUBEN BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-011-003/976700175
() 		1109007000NRG23040520220037835 07/05/2022 RAVAR HINABEN KACHARABHAI 1109007WL001461 RAVAR HINABEN KACHARABHAI 00045 BARB0DBISAR 1076 1076 Processed 14/05/2022 1224346156 HINABEN KACHRABHAI RAVAL BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-011-003/976700187
() 		1109007000NRG23040520220037836 07/05/2022 TARAR RAMNBHAI MOGABHAI 1109007WL001461 TARAR RAMNBHAI MOGABHAI 00045 BARB0DBISAR 1195 1195 Processed 14/05/2022 1224346141 RAMANBHAI MONGABHAI TARAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 42014 42014
Total 42014 42014

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_070522APB_FTO_26364 Bank of Baroda BARB0DBISAR ISARI 42014

Download In Excel