Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:00:43 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_120522APB_FTO_30998
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-09-007-022-003/7457393
() 		1109007000NRG23100520220073371 12/05/2022 ABLIYABHAI 1109007WL002119 ABLIYABHAI 00045 BARB0MEGHRA 965 965 Processed 18/05/2022 1345433181 JIVABHAI KANABHAI AAMBALIIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 965 965
2 MEGHRAJ GJ-09-007-022-003/7457371
() 		1109007000NRG23100520220073352 12/05/2022 KANUBHAI 1109007WL002119 KANUBHAI 00415 SBIN0007633 979 979 Processed 18/05/2022 1345433175 MR KANUBHAI SHANKARBHAI AMBALIYA STATE BANK OF INDIA(508548)
3 MEGHRAJ GJ-09-007-022-003/7457372
() 		1109007000NRG23100520220073354 12/05/2022 RAMABHAI K 1109007WL002119 RAMABHAI K 00415 SBIN0007633 1018 1018 Processed 18/05/2022 1345433154 MR AMBALIYA RAMABHAI STATE BANK OF INDIA(508548)
4 MEGHRAJ GJ-09-007-022-003/7457373
() 		1109007000NRG23100520220073355 12/05/2022 AMABALIYA LAKHAMANBHAI HOJABHAI 1109007WL002119 AMABALIYA LAKHAMANBHAI HOJABHAI 00415 SBIN0007633 1018 1018 Processed 18/05/2022 1345433150 MR LAXMANBHAI HANJABHAI AMABALIYA STATE BANK OF INDIA(508548)
5 MEGHRAJ GJ-09-007-022-003/7457374
() 		1109007000NRG23100520220073356 12/05/2022 ROT NAGABHAI THAVARABHAI 1109007WL002119 ROT NAGABHAI THAVARABHAI 00415 SBIN0007633 1018 1018 Processed 18/05/2022 1345433151 MR NAGABHAI THAVRABHAI ROT STATE BANK OF INDIA(508548)
6 MEGHRAJ GJ-09-007-022-003/7457375
() 		1109007000NRG23100520220073358 12/05/2022 AMABALIYA RAMANBHAI DHARMABHAI 1109007WL002119 AMABALIYA RAMANBHAI DHARMABHAI 00415 SBIN0007633 958 958 Processed 18/05/2022 1345433187 MR RAMANBHAI DHARMABHAI AMBALIYA STATE BANK OF INDIA(508548)
7 MEGHRAJ GJ-09-007-022-003/7457382
() 		1109007000NRG23100520220073360 12/05/2022 SAVITABEN 1109007WL002119 SAVITABEN 00415 SBIN0007633 959 959 Processed 18/05/2022 1345433153 MRS SAVITABEN LAXMANBHAI AMBALIYA STATE BANK OF INDIA(508548)
8 MEGHRAJ GJ-09-007-022-003/7457384
() 		1109007000NRG23100520220073363 12/05/2022 RAMESHBHAI 1109007WL002119 RAMESHBHAI 00415 SBIN0007633 965 965 Processed 18/05/2022 1345433159 MR RAMESHBHAI SAVABHAI AMBALIYA STATE BANK OF INDIA(508548)
9 MEGHRAJ GJ-09-007-022-003/7457391
() 		1109007000NRG23100520220073368 12/05/2022 MUKESHBHAI 1109007WL002119 MUKESHBHAI 00415 SBIN0007633 1012 1012 Processed 18/05/2022 1345433157 MUKESHBHAI HAJURBHAI DHAMLAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
10 MEGHRAJ GJ-09-007-022-003/7457392
() 		1109007000NRG23100520220073370 12/05/2022 DAMOR MOGIBEN NANABHAI 1109007WL002119 DAMOR MOGIBEN NANABHAI 00415 SBIN0007633 965 965 Rejected 18/05/2022 1345433168 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 MEGHRAJ GJ-09-007-022-003/7457417
() 		1109007000NRG23100520220073384 12/05/2022 KAMLESHBHAI 1109007WL002119 KAMLESHBHAI 00415 SBIN0007633 1016 1016 Processed 18/05/2022 1345433180 MR KAMLESHBHAI LALABHAI AMBALIYA STATE BANK OF INDIA(508548)
12 MEGHRAJ GJ-09-007-022-003/7457418
() 		1109007000NRG23100520220073388 12/05/2022 RAMESHBHAI 1109007WL002119 RAMESHBHAI 00415 SBIN0007633 959 959 Processed 18/05/2022 1345433156 MR RAMESHBHAI KAVABHAI TARAR STATE BANK OF INDIA(508548)
13 MEGHRAJ GJ-09-007-022-003/7457418
() 		1109007000NRG23100520220073386 12/05/2022 TARAR KAVABHAI MANGADABHAI 1109007WL002119 TARAR KAVABHAI MANGADABHAI 00415 SBIN0007633 958 958 Processed 18/05/2022 1345433163 MR KAVABHAI MANGALABHAI TARAL STATE BANK OF INDIA(508548)
14 MEGHRAJ GJ-09-007-022-003/7457421
() 		1109007000NRG23100520220073393 12/05/2022 GIVIBEN 1109007WL002119 GIVIBEN 00415 SBIN0007633 1019 1019 Processed 18/05/2022 1345433164 MS JIVIBEN MAKASIBHAI ASARI STATE BANK OF INDIA(508548)
15 MEGHRAJ GJ-09-007-022-003/7457421
() 		1109007000NRG23100520220073392 12/05/2022 MAKSIBEN 1109007WL002119 MAKSIBEN 00415 SBIN0007633 1018 1018 Processed 18/05/2022 1345433161 MAKASIBHAI NANABHAI ASARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
16 MEGHRAJ GJ-09-007-022-003/747717185
() 		1109007000NRG23100520220073395 12/05/2022 MANUBHAI VAGHABHAI 1109007WL002119 MANUBHAI VAGHABHAI 00415 SBIN0007633 1014 1014 Processed 18/05/2022 1345433158 MR MANUBHAI VADHABHAI DHAMLAT STATE BANK OF INDIA(508548)
17 MEGHRAJ GJ-09-007-022-003/747717187
() 		1109007000NRG23100520220073396 12/05/2022 JASIBEN 1109007WL002119 JASIBEN 00415 SBIN0007633 1015 1015 Processed 18/05/2022 1345433167 MR JASHIBEN ARAVINDBHAI TARAL STATE BANK OF INDIA(508548)
18 MEGHRAJ GJ-09-007-022-003/747717188
() 		1109007000NRG23100520220073398 12/05/2022 KOKILABEN 1109007WL002119 KOKILABEN 00415 SBIN0007633 953 953 Processed 18/05/2022 1345433173 MRS KOKILABEN SOMABHAI AMBALIYA STATE BANK OF INDIA(508548)
19 MEGHRAJ GJ-09-007-022-003/747717347
() 		1109007000NRG23100520220073406 12/05/2022 ROT SHANTABEN KANTIBHAI 1109007WL002119 ROT SHANTABEN KANTIBHAI 00415 SBIN0007633 979 979 Processed 18/05/2022 1345433169 MRS SHITABEN KANTIBHAI ROT STATE BANK OF INDIA(508548)
20 MEGHRAJ GJ-09-007-022-003/747717349
() 		1109007000NRG23100520220073411 12/05/2022 ROT BHAVANABEN NARSHIHBHAI 1109007WL002119 ROT BHAVANABEN NARSHIHBHAI 00415 SBIN0007633 1014 1014 Processed 18/05/2022 1345433179 MRS BHAVNABEN NARSINHBHAI RANT STATE BANK OF INDIA(508548)
21 MEGHRAJ GJ-09-007-022-003/747717349
() 		1109007000NRG23100520220073410 12/05/2022 ROT NARSIHBHAI KANTIBHAI 1109007WL002119 ROT NARSIHBHAI KANTIBHAI 00415 SBIN0007633 1014 1014 Processed 18/05/2022 1345433152 MR NARSINHBHAI KANTEEBHAI ROT STATE BANK OF INDIA(508548)
22 MEGHRAJ GJ-09-007-022-003/747717349
() 		1109007000NRG23100520220073412 12/05/2022 TEJALBEN 1109007WL002119 TEJALBEN 00415 SBIN0007633 1015 1015 Processed 18/05/2022 1345433182 MISS TEJALBEN NARSINHBHAI ROT STATE BANK OF INDIA(508548)
23 MEGHRAJ GJ-09-007-022-003/7547171381
() 		1109007000NRG23100520220073414 12/05/2022 URMILABEN 1109007WL002119 URMILABEN 00415 SBIN0007633 983 983 Processed 18/05/2022 1345433174 MRS URAMILABEN VISHNUBHAI DHAMALAT STATE BANK OF INDIA(508548)
24 MEGHRAJ GJ-09-007-022-003/7547171383
() 		1109007000NRG23100520220073416 12/05/2022 LAXMIBEN SURMABHAI 1109007WL002119 LAXMIBEN SURMABHAI 00415 SBIN0007633 984 984 Processed 18/05/2022 1345433166 MRS LAXMIBEN SURAMABHAI ASARI STATE BANK OF INDIA(508548)
25 MEGHRAJ GJ-09-007-022-003/7547171383
() 		1109007000NRG23100520220073415 12/05/2022 SURMABHAI 1109007WL002119 SURMABHAI 00415 SBIN0007633 984 984 Processed 18/05/2022 1345433165 MR SURMABHAI DEVABHAI ASARI STATE BANK OF INDIA(508548)
26 MEGHRAJ GJ-09-007-022-003/7547171384
() 		1109007000NRG23100520220073418 12/05/2022 GITABEN JAYNTIBHAI 1109007WL002119 GITABEN JAYNTIBHAI 00415 SBIN0007633 1038 1038 Rejected 18/05/2022 1345433185 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 MEGHRAJ GJ-09-007-022-003/7547171384
() 		1109007000NRG23100520220073419 12/05/2022 JAMNABEN DEVABHAI 1109007WL002119 JAMNABEN DEVABHAI 00415 SBIN0007633 1038 1038 Processed 18/05/2022 1345433186 MS JAMANABEN DEVABHAI TARAL STATE BANK OF INDIA(508548)
28 MEGHRAJ GJ-09-007-022-003/7547171384
() 		1109007000NRG23100520220073417 12/05/2022 JAYNTIBHAIDEVABHAI 1109007WL002119 JAYNTIBHAIDEVABHAI 00415 SBIN0007633 984 984 Processed 18/05/2022 1345433155 MR JAYANTIBHAI DEVABHAI TARAL STATE BANK OF INDIA(508548)
29 MEGHRAJ GJ-09-007-022-003/7547171385
() 		1109007000NRG23100520220073422 12/05/2022 DARMISTABEN 1109007WL002119 DARMISTABEN 00415 SBIN0007633 1039 1039 Processed 18/05/2022 1345433176 MS DHARMISHTHABEN DEVABHAI TARAL STATE BANK OF INDIA(508548)
30 MEGHRAJ GJ-09-007-022-003/7547171385
() 		1109007000NRG23100520220073420 12/05/2022 DEVABHAI MANGLABHAI 1109007WL002119 DEVABHAI MANGLABHAI 00415 SBIN0007633 1195 1195 Processed 18/05/2022 1345433177 MR DEVABHAI MANGALABHAI TARAL STATE BANK OF INDIA(508548)
31 MEGHRAJ GJ-09-007-022-003/7547171393
() 		1109007000NRG23100520220073423 12/05/2022 SHIVABHAI KAVABHAI 1109007WL002119 SHIVABHAI KAVABHAI 00415 SBIN0007633 956 956 Processed 18/05/2022 1345433162 MR SHEEVABHAI KAVABHAI DHAMLAT STATE BANK OF INDIA(508548)
32 MEGHRAJ GJ-09-007-022-003/7547171396
() 		1109007000NRG23100520220073425 12/05/2022 DOLABHAI BAPUBHAI 1109007WL002119 DOLABHAI BAPUBHAI 00415 SBIN0007633 956 956 Processed 18/05/2022 1345433188 MR DOLABHAI BAPUBHAI DAMOR STATE BANK OF INDIA(508548)
33 MEGHRAJ GJ-09-007-022-003/7547171396
() 		1109007000NRG23100520220073426 12/05/2022 SANTABEN 1109007WL002119 SANTABEN 00415 SBIN0007633 957 957 Processed 18/05/2022 1345433189 MRS SHANTABEN DOLABHAI DAMOR STATE BANK OF INDIA(508548)
34 MEGHRAJ GJ-09-007-022-003/7547171397
() 		1109007000NRG23100520220073428 12/05/2022 LALITABEN HIRABHAI 1109007WL002119 LALITABEN HIRABHAI 00415 SBIN0007633 1019 1019 Processed 18/05/2022 1345433172 MRS LALITABEN HIRABHAI ASARI STATE BANK OF INDIA(508548)
35 MEGHRAJ GJ-09-007-022-003/7547171399
() 		1109007000NRG23100520220073429 12/05/2022 HAJABHAI NANABHAI 1109007WL002119 HAJABHAI NANABHAI 00415 SBIN0007633 1019 1019 Rejected 18/05/2022 1345433170 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 MEGHRAJ GJ-09-007-022-003/7547171399
() 		1109007000NRG23100520220073430 12/05/2022 MANJULABEN KANUBHAI 1109007WL002119 MANJULABEN KANUBHAI 00415 SBIN0007633 1020 1020 Processed 18/05/2022 1345433171 MRS MANJULABEN KANUBHAI DHAMALAT STATE BANK OF INDIA(508548)
37 MEGHRAJ GJ-09-007-022-003/7547171401
() 		1109007000NRG23100520220073433 12/05/2022 SHANTABEN 1109007WL002119 SHANTABEN 00415 SBIN0007633 1195 1195 Processed 18/05/2022 1345433183 MRS SHANTABEN KAVABHAI DHAMALAT STATE BANK OF INDIA(508548)
38 MEGHRAJ GJ-09-007-022-003/7547171440
() 		1109007000NRG23100520220073438 12/05/2022 SHARDABEN 1109007WL002119 SHARDABEN 00415 SBIN0007633 1195 1195 Processed 18/05/2022 1345433178 MRS SARADABEN RAMESHBHAI DHAMLAT STATE BANK OF INDIA(508548)
SubTotal 37428 37428
39 MEGHRAJ GJ-09-007-022-003/7547171397
() 		1109007000NRG23100520220073427 12/05/2022 HIRABHAI MAKSHIBHAI 1109007WL002119 HIRABHAI MAKSHIBHAI 00415 SBIN0011000 1019 1019 Processed 18/05/2022 1345433160 MR HIRABHAI MAKASIBHAI ASARI STATE BANK OF INDIA(508548)
SubTotal 1019 1019
40 MEGHRAJ GJ-09-007-022-003/7457409
() 		1109007000NRG23100520220073375 12/05/2022 KANTIBHAI 1109007WL002119 KANTIBHAI 00502 BKDN0700000 1016 1016 Processed 18/05/2022 1345433184 MR AMBALIYA KANTIBHAI STATE BANK OF INDIA(508548)
SubTotal 1016 1016
Total 40428 40428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_120522APB_FTO_30998 Bank of Baroda BARB0MEGHRA Meghraj Guj 965
2 MEGHRAJ GJ1109007_120522APB_FTO_30998 State Bank of India SBIN0007633 PATEL DHUNDHA 37428
3 MEGHRAJ GJ1109007_120522APB_FTO_30998 State Bank of India SBIN0011000 MEGHRAJ 1019
4 MEGHRAJ GJ1109007_120522APB_FTO_30998 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 1016

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