Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:59:25 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_131222APB_FTO_155181
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-09-007-035-003/9898480979
() 		1109007000NRG23121220220514605 13/12/2022 LILABEN 1109007WL015276 LILABEN 00045 BARB0DBMEGR 2290 2290 Processed 21/12/2022 7341147585 KATARA LEELABEN ARVI BANK OF BARODA(606985)
SubTotal 2290 2290
2 MEGHRAJ GJ-09-007-035-002/9898481068
() 		1109007000NRG23121220220514602 13/12/2022 KHANT LALABHAI REVABHAI 1109007WL015276 KHANT LALABHAI REVABHAI 00045 BARB0MEGHRA 2290 2290 Processed 21/12/2022 7341147584 MRS LALABHAI REVABHAI KHANT STATE BANK OF INDIA(508548)
3 MEGHRAJ GJ-09-007-035-002/9898481105
() 		1109007000NRG23121220220514610 13/12/2022 TARAR MAHESHBHAI RAMANBHAI 1109007WL015277 TARAR MAHESHBHAI RAMANBHAI 00045 BARB0MEGHRA 2290 2290 Processed 21/12/2022 7341147583 MR MAHESHBHAI RAMANBHAI TARAL STATE BANK OF INDIA(508548)
4 MEGHRAJ GJ-09-007-035-002/9898481116
() 		1109007000NRG23121220220514603 13/12/2022 KHANT MAHENDRBHAI BHALABHAI 1109007WL015276 KHANT MAHENDRBHAI BHALABHAI 00045 BARB0MEGHRA 2290 2290 Processed 21/12/2022 7341147582 MR MAHENDRABHAI BHALABHAI KHANT STATE BANK OF INDIA(508548)
SubTotal 6870 6870
5 MEGHRAJ GJ-09-007-035-004/7462519
() 		1109007000NRG23121220220514619 13/12/2022 RAMESHBHAI 1109007WL015278 RAMESHBHAI 00165 IBKL0001281 2290 2290 Processed 21/12/2022 7341147587 MR RAMESHBHAI JAKTABHAI DAMOR STATE BANK OF INDIA(508548)
SubTotal 2290 2290
6 MEGHRAJ GJ-09-007-035-003/9898480979
() 		1109007000NRG23121220220514604 13/12/2022 KATARA ARVINDBHAI JESHABHAI 1109007WL015276 KATARA ARVINDBHAI JESHABHAI 00415 SBIN0007633 2290 2290 Processed 21/12/2022 7341147575 MR KATARA ARAVIND BHAI JESHA BHAI STATE BANK OF INDIA(508548)
7 MEGHRAJ GJ-09-007-035-004/7462541
() 		1109007000NRG23121220220514606 13/12/2022 RAVAL DOLABHAI PUJABHAI 1109007WL015276 RAVAL DOLABHAI PUJABHAI 00415 SBIN0007633 2290 2290 Processed 21/12/2022 7341147578 MR DOLABHAI PUJABHAI RAVAL STATE BANK OF INDIA(508548)
8 MEGHRAJ GJ-09-007-035-004/7462542
() 		1109007000NRG23121220220514624 13/12/2022 RAVAL KALIBEN 1109007WL015279 RAVAL KALIBEN 00415 SBIN0007633 2290 2290 Processed 21/12/2022 7341147581 MRS KALIBEN KALUBHAI RAVAL STATE BANK OF INDIA(508548)
9 MEGHRAJ GJ-09-007-035-004/882227
() 		1109007000NRG23121220220514620 13/12/2022 DAHYABHAI SOMABHAI 1109007WL015278 DAHYABHAI SOMABHAI 00415 SBIN0007633 2290 2290 Processed 21/12/2022 7341147577 MR DAHYABHAI SOMABHAI RAVAL STATE BANK OF INDIA(508548)
10 MEGHRAJ GJ-09-007-035-004/882239
() 		1109007000NRG23121220220514625 13/12/2022 JETHABHAI 1109007WL015279 JETHABHAI 00415 SBIN0007633 2290 2290 Processed 21/12/2022 7341147580 MR JETHABHAI AKHMABHAI RAVAL STATE BANK OF INDIA(508548)
11 MEGHRAJ GJ-09-007-035-004/989847879
() 		1109007000NRG23121220220514626 13/12/2022 DAMOR RAMANBHAI 1109007WL015279 DAMOR RAMANBHAI 00415 SBIN0007633 2290 2290 Processed 21/12/2022 7341147574 MR RAMANBHAI KALUBHAI DAMOR STATE BANK OF INDIA(508548)
12 MEGHRAJ GJ-09-007-035-004/989847892
() 		1109007000NRG23121220220514627 13/12/2022 SURMARAVAL SURAMABHAI 1109007WL015279 SURMARAVAL SURAMABHAI 00415 SBIN0007633 2290 2290 Processed 21/12/2022 7341147576 MR SURAMABHAI AKHMABHAI RAVAL STATE BANK OF INDIA(508548)
13 MEGHRAJ GJ-09-007-035-004/989847893
() 		1109007000NRG23121220220514613 13/12/2022 RAVAL AMARABHAI 1109007WL015277 RAVAL AMARABHAI 00415 SBIN0007633 2290 2290 Processed 21/12/2022 7341147579 MR AMARATBHAI PUJABHAI RAVAL STATE BANK OF INDIA(508548)
14 MEGHRAJ GJ-09-007-035-004/9898481021
() 		1109007000NRG23121220220514628 13/12/2022 KATARA KANUBHAI L 1109007WL015279 KATARA KANUBHAI L 00415 SBIN0007633 2290 2290 Processed 21/12/2022 7341147573 MR KANUBHAI LAXMANBHAI KATARA STATE BANK OF INDIA(508548)
15 MEGHRAJ GJ-09-007-035-005/866975
() 		1109007000NRG23121220220514608 13/12/2022 BABUBHAI 1109007WL015276 BABUBHAI 00415 SBIN0007633 1145 1145 Processed 21/12/2022 7341147572 Mr. BABUBHAI VAGHABHAI PANDOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
16 MEGHRAJ GJ-09-007-035-005/989847997
() 		1109007000NRG23121220220514615 13/12/2022 KHANT AMRUTBHAI LAXMANBHAI 1109007WL015277 KHANT AMRUTBHAI LAXMANBHAI 00415 SBIN0007633 2290 2290 Processed 21/12/2022 7341147586 MR AMARATBHAI LAXMANJI KHANT STATE BANK OF INDIA(508548)
17 MEGHRAJ GJ-09-007-035-005/989848007
() 		1109007000NRG23121220220514609 13/12/2022 PANDOR MATHURBHAI VAGHABHAI 1109007WL015276 PANDOR MATHURBHAI VAGHABHAI 00415 SBIN0007633 2290 2290 Processed 21/12/2022 7341147588 PAYALBEN MNG MATHURB BANK OF BARODA(606985)
SubTotal 26335 26335
Total 37785 37785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_131222APB_FTO_155181 Bank of Baroda BARB0DBMEGR MEGHRAJ 2290
2 MEGHRAJ GJ1109007_131222APB_FTO_155181 Bank of Baroda BARB0MEGHRA Meghraj Guj 6870
3 MEGHRAJ GJ1109007_131222APB_FTO_155181 IDBI Bank IBKL0001281 Bhiloda 2290
4 MEGHRAJ GJ1109007_131222APB_FTO_155181 State Bank of India SBIN0007633 PATEL DHUNDHA 26335

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