Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:09:38 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_121222FTO_154332
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-09-007-018-002/946700493
() 		1109007000NRG23081220220511025 12/12/2022 DAMA NILESHBHAI RAMABHAI 1109007WL015126 DAMA NILESHBHAI RAMABHAI 00045 BARB0DBMEGR 458 458 Processed 20/12/2022 7320643172 DAMA NILESHBHAI RAMABHAI ()
2 MEGHRAJ GJ-09-007-018-005/7467101
() 		1109007000NRG23081220220511037 12/12/2022 DAHIBEN 1109007WL015128 DAHIBEN 00045 BARB0DBMEGR 2290 2290 Processed 20/12/2022 7320643171 DAHIBEN ()
3 MEGHRAJ GJ-09-007-018-005/946800521
() 		1109007000NRG23081220220511029 12/12/2022 ninama dhimanbhai hirabhai 1109007WL015126 ninama dhimanbhai hirabhai 00045 BARB0DBMEGR 2290 2290 Processed 20/12/2022 7320643170 ninama dhimanbhai hirabhai ()
4 MEGHRAJ GJ-09-007-018-005/946800547
() 		1109007000NRG23081220220511042 12/12/2022 BHAMBI PARMABHAI PUJABHAI 1109007WL015128 BHAMBI PARMABHAI PUJABHAI 00045 BARB0DBMEGR 2290 2290 Processed 20/12/2022 7320643168 BHAMBI PARMABHAI PUJABHAI ()
5 MEGHRAJ GJ-09-007-018-005/979700666
() 		1109007000NRG23081220220511044 12/12/2022 NINAMA NAVALBEN VISRAMBHAI 1109007WL015128 NINAMA NAVALBEN VISRAMBHAI 00045 BARB0DBMEGR 2290 2290 Processed 20/12/2022 7320643166 NINAMA NAVALBEN VISRAMBHAI ()
6 MEGHRAJ GJ-09-007-018-005/979700666
() 		1109007000NRG23081220220511043 12/12/2022 NINAMA VISHRAMBHAI JIVANBHAI 1109007WL015128 NINAMA VISHRAMBHAI JIVANBHAI 00045 BARB0DBMEGR 2290 2290 Processed 20/12/2022 7320643169 NINAMA VISHRAMBHAI JIVANBHAI ()
SubTotal 11908 11908
7 MEGHRAJ GJ-09-007-018-001/979700596
() 		1109007000NRG23081220220511046 12/12/2022 CHOKIYAT USHABEN BABUBHAI 1109007WL015129 CHOKIYAT USHABEN BABUBHAI 00691 IPOS0000001 2290 2290 Processed 20/12/2022 7320643167 CHOKIYAT USHABEN BABUBHAI ()
SubTotal 2290 2290
Total 14198 14198

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_121222FTO_154332 Bank of Baroda BARB0DBMEGR MEGHRAJ 11908
2 MEGHRAJ GJ1109007_121222FTO_154332 India Post Payments Bank IPOS0000001 MODASA 2290

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