Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:11:17 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_130422FTO_5535
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-09-007-022-003/7457370
() 		1109007000NRG23130420220001362 13/04/2022 TARAR RAJUKUMAR RAMANBHAI 1109007WL000201 TARAR RAJUKUMAR RAMANBHAI 00415 SBIN0007633 930 930 Processed 03/05/2022 0820730489 MR RAMANLAL MARTABHAI TARAL ()
2 MEGHRAJ GJ-09-007-022-003/7457377
() 		1109007000NRG23130420220001364 13/04/2022 TARAR INDUBEN RAMESHBHAI 1109007WL000201 TARAR INDUBEN RAMESHBHAI 00415 SBIN0007633 910 910 Processed 03/05/2022 0820730495 MR RAMESHBHAI KANTIBHAI TARAL ()
3 MEGHRAJ GJ-09-007-022-003/7457407
() 		1109007000NRG23130420220001372 13/04/2022 AMALIYA AMARATBHAI JENTIBHAI 1109007WL000201 AMALIYA AMARATBHAI JENTIBHAI 00415 SBIN0007633 914 914 Processed 03/05/2022 0820730500 MR SANJAYBHAI JAYANTIBHAI AMBLIYA ()
4 MEGHRAJ GJ-09-007-022-003/7457407
() 		1109007000NRG23130420220001371 13/04/2022 AMALIYA SANJAYBHAI JENTIBHAI 1109007WL000201 AMALIYA SANJAYBHAI JENTIBHAI 00415 SBIN0007633 905 905 Processed 03/05/2022 0820730499 MR SANJAYBHAI JAYANTIBHAI AMBLIYA ()
5 MEGHRAJ GJ-09-007-022-003/7457408
() 		1109007000NRG23130420220001373 13/04/2022 AMABALIYA DILIPBHAI FULABHAI 1109007WL000201 AMABALIYA DILIPBHAI FULABHAI 00415 SBIN0007633 910 910 Processed 03/05/2022 0820730493 MR FULABHAI BECHARBHAI AAMBALIYA ()
6 MEGHRAJ GJ-09-007-022-003/7457408
() 		1109007000NRG23130420220001375 13/04/2022 FULABHAI B 1109007WL000201 FULABHAI B 00415 SBIN0007633 910 910 Processed 03/05/2022 0820730492 MR FULABHAI BECHARBHAI AAMBALIYA ()
7 MEGHRAJ GJ-09-007-022-003/7457410
() 		1109007000NRG23130420220001376 13/04/2022 KANTIBHAI 1109007WL000201 KANTIBHAI 00415 SBIN0007633 911 911 Processed 03/05/2022 0820730490 MR KANTIBHAI MARATABHAI TARAL ()
8 MEGHRAJ GJ-09-007-022-003/747717176
() 		1109007000NRG23130420220001378 13/04/2022 ASHRAMBHAI 1109007WL000201 ASHRAMBHAI 00415 SBIN0007633 925 925 Processed 03/05/2022 0820730502 MRS VINABEN VISHRAMBHAI TARAL ()
9 MEGHRAJ GJ-09-007-022-003/747717178
() 		1109007000NRG23130420220001381 13/04/2022 SANTABEN BADABHAI 1109007WL000201 SANTABEN BADABHAI 00415 SBIN0007633 1195 1195 Processed 03/05/2022 0820730491 MR BADABHAI JIVABHAI TARAR ()
10 MEGHRAJ GJ-09-007-022-003/7547171387
() 		1109007000NRG23130420220001383 13/04/2022 VARJUBEN SANKABHAI 1109007WL000201 VARJUBEN SANKABHAI 00415 SBIN0007633 900 900 Processed 03/05/2022 0820730496 MR SHAKARABHAI NAVABHAI TARAL ()
11 MEGHRAJ GJ-09-007-022-003/7547171394
() 		1109007000NRG23130420220001388 13/04/2022 SURESHBHAI GORABHAI 1109007WL000201 SURESHBHAI GORABHAI 00415 SBIN0007633 910 910 Processed 03/05/2022 0820730488 MISS DAKSHABEN SURESHBHAI PARGI ()
12 MEGHRAJ GJ-09-007-022-003/7547171395
() 		1109007000NRG23130420220001390 13/04/2022 ARVIND KUBERBHAI 1109007WL000201 ARVIND KUBERBHAI 00415 SBIN0007633 920 920 Processed 03/05/2022 0820730504 MR ARVINDBHAI KUBERBHAI ASARI ()
13 MEGHRAJ GJ-09-007-022-003/7547171436
() 		1109007000NRG23130420220001392 13/04/2022 JAVASBEN 1109007WL000201 JAVASBEN 00415 SBIN0007633 920 920 Processed 03/05/2022 0820730501 MRS JAVASBEN MANABHAI KATARA ()
14 MEGHRAJ GJ-09-007-022-003/7547171439
() 		1109007000NRG23130420220001393 13/04/2022 KANTIBHAI 1109007WL000201 KANTIBHAI 00415 SBIN0007633 937 937 Processed 03/05/2022 0820730494 MR KANTIBHAI NATHABHAI TARAL ()
15 MEGHRAJ GJ-09-007-022-003/7547171475
() 		1109007000NRG23130420220001394 13/04/2022 Dilipbhai 1109007WL000201 Dilipbhai 00415 SBIN0007633 855 855 Processed 03/05/2022 0820730503 MR DILIPBHAI KALUBHAI AMBALIAYA ()
16 MEGHRAJ GJ-09-007-022-003/7547171475
() 		1109007000NRG23130420220001395 13/04/2022 Tinaben 1109007WL000201 Tinaben 00415 SBIN0007633 855 855 Processed 03/05/2022 0820730498 MRS TINABEN DILIPBHAI AMBALIYA ()
17 MEGHRAJ GJ-09-007-022-003/7547171479
() 		1109007000NRG23130420220001396 13/04/2022 Ramilaben 1109007WL000201 Ramilaben 00415 SBIN0007633 855 855 Processed 03/05/2022 0820730497 MRS RAMILABEN JAYANTIBHAI AMBALIYA ()
18 MEGHRAJ GJ-09-007-022-003/7547171481
() 		1109007000NRG23130420220001397 13/04/2022 PRAVINBHAI 1109007WL000201 PRAVINBHAI 00415 SBIN0007633 1195 1195 Processed 03/05/2022 0820730508 MR AMBALIYA PRAVINBHAI ()
19 MEGHRAJ GJ-09-007-022-003/7547171482
() 		1109007000NRG23130420220001398 13/04/2022 SHAILESHBHAI 1109007WL000201 SHAILESHBHAI 00415 SBIN0007633 868 868 Processed 03/05/2022 0820730505 MR AMBALIYA SHAILESHBHAI ()
20 MEGHRAJ GJ-09-007-022-003/7547171483
() 		1109007000NRG23130420220001400 13/04/2022 HEMLATABEN 1109007WL000201 HEMLATABEN 00415 SBIN0007633 925 925 Processed 03/05/2022 0820730507 MS AMBALIYA HEMLATABEN HITESHKUMAR ()
21 MEGHRAJ GJ-09-007-022-003/7547171483
() 		1109007000NRG23130420220001399 13/04/2022 HITESHBHAI 1109007WL000201 HITESHBHAI 00415 SBIN0007633 925 925 Processed 03/05/2022 0820730506 MS AMBALIYA HEMLATABEN HITESHKUMAR ()
22 MEGHRAJ GJ-09-007-022-003/8602
() 		1109007000NRG23130420220001401 13/04/2022 KALUBHAI 1109007WL000201 KALUBHAI 00415 SBIN0007633 1195 1195 Processed 03/05/2022 0820730487 MR KALUBHAI VECHATBHAI AMBALIYA ()
SubTotal 20770 20770
23 MEGHRAJ GJ-09-007-022-003/7457408
() 		1109007000NRG23130420220001374 13/04/2022 ANILBHAI 1109007WL000201 ANILBHAI 00415 SBIN0011000 910 910 Processed 03/05/2022 0820730512 MS PUSHPABAHEN ANILBHAI AMBALIYA ()
24 MEGHRAJ GJ-09-007-022-003/747717176
() 		1109007000NRG23130420220001377 13/04/2022 DITIBEN 1109007WL000201 DITIBEN 00415 SBIN0011000 925 925 Processed 03/05/2022 0820730510 MRS VINABEN VISHRAMBHAI TARAL ()
25 MEGHRAJ GJ-09-007-022-003/7547171394
() 		1109007000NRG23130420220001387 13/04/2022 ATLIBEN 1109007WL000201 ATLIBEN 00415 SBIN0011000 910 910 Processed 03/05/2022 0820730511 MRS ATALIBEN GORABHAI PARAGHI ()
26 MEGHRAJ GJ-09-007-022-003/8603
() 		1109007000NRG23130420220001403 13/04/2022 KANTIBHAI 1109007WL000201 KANTIBHAI 00415 SBIN0011000 560 560 Processed 03/05/2022 0820730509 MR KANTIBHAI NAVABHAI TARAL ()
SubTotal 3305 3305
27 MEGHRAJ GJ-09-007-022-003/8602
() 		1109007000NRG23130420220001402 13/04/2022 LAXMIBEN 1109007WL000201 LAXMIBEN 00502 BKDN0700000 925 925 Processed 03/05/2022 0820730486 LAXMIBEN ()
SubTotal 925 925
Total 25000 25000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_130422FTO_5535 State Bank of India SBIN0007633 PATEL DHUNDHA 20770
2 MEGHRAJ GJ1109007_130422FTO_5535 State Bank of India SBIN0011000 MEGHRAJ 3305
3 MEGHRAJ GJ1109007_130422FTO_5535 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 925

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