Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 04:47:48 PM

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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_150323APB_FTO_208267

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-09-007-002-003/74760125 ()

1109007000NRG23130320230645913

15/03/2023

DAMOR LALABHAI RANCHODBHA

1109007WL020631

DAMOR LALABHAI RANCHODBHA

00045

BARB0MEGHRA

2390

2390

Processed

29/03/2023

0268251846

Lalabhai Damor

BANK OF BARODA(606985)

2

MEGHRAJ

GJ-09-007-002-003/74760175 ()

1109007000NRG23130320230645914

15/03/2023

KHANT JITENDRBHAI GALAJI

1109007WL020631

KHANT JITENDRBHAI GALAJI

00045

BARB0MEGHRA

2390

2390

Processed

29/03/2023

0268251839

Khant Jitendra Kumar

BANK OF BARODA(606985)

3

MEGHRAJ

GJ-09-007-002-003/74760175 ()

1109007000NRG23130320230645915

15/03/2023

KHANT VARSHBEN JITENDRBHAI

1109007WL020631

KHANT VARSHBEN JITENDRBHAI

00045

BARB0MEGHRA

2390

2390

Processed

29/03/2023

0268251840

Khant Varshaben

FINO PAYMENTS BANK LTD(608001)

4

MEGHRAJ

GJ-09-007-002-003/74760202 ()

1109007000NRG23130320230645916

15/03/2023

PAGI MARIYAMBEN NATUBHAI

1109007WL020631

PAGI MARIYAMBEN NATUBHAI

00045

BARB0MEGHRA

2390

2390

Processed

29/03/2023

0268251844

Pagi Mariyamben

BANK OF BARODA(606985)

5

MEGHRAJ

GJ-09-007-002-003/7476071 ()

1109007000NRG23130320230645921

15/03/2023

PAGHI RAJUBHAI BHAVANJI

1109007WL020631

PAGHI RAJUBHAI BHAVANJI

00045

BARB0MEGHRA

2390

2390

Processed

29/03/2023

0268251845

Pagi Raju Bhai

BANK OF BARODA(606985)

SubTotal

11950

11950

6

MEGHRAJ

GJ-09-007-002-003/74760123 ()

1109007000NRG23130320230645911

15/03/2023

pujara ISVARBHAI MANABHAI

1109007WL020631

pujara ISVARBHAI MANABHAI

00168

ICIC0000849

2390

2390

Processed

29/03/2023

0268251843

ISHVARBHAI MANABHAI PUJARA

BANK OF BARODA(606985)

SubTotal

2390

2390

7

MEGHRAJ

GJ-09-007-002-003/7460801 ()

1109007000NRG23130320230645909

15/03/2023

CPABEN JAYNTIBHAI

1109007WL020631

CPABEN JAYNTIBHAI

00415

SBIN0011000

2390

2390

Processed

30/03/2023

0268251849

MRS CHAMPABEN JAYNTIBHAI BHAGORA

STATE BANK OF INDIA(508548)

8

MEGHRAJ

GJ-09-007-002-003/7460805 ()

1109007000NRG23130320230645910

15/03/2023

MANJULABEN DENESHBHAI PUJARA

1109007WL020631

MANJULABEN DENESHBHAI PUJARA

00415

SBIN0011000

2151

2151

Processed

30/03/2023

0268251847

MRS MANJULABENDINESHBHAI PUJARA

STATE BANK OF INDIA(508548)

9

MEGHRAJ

GJ-09-007-002-003/74760123 ()

1109007000NRG23130320230645912

15/03/2023

Pujara Pannaben Ishvarbhai

1109007WL020631

Pujara Pannaben Ishvarbhai

00415

SBIN0011000

2390

2390

Processed

30/03/2023

0268251841

MRS PUJARA PANNABEN ISHVARBHAI

STATE BANK OF INDIA(508548)

10

MEGHRAJ

GJ-09-007-002-003/74760226 ()

1109007000NRG23130320230645917

15/03/2023

PUAJARA ANITABEN BHARATBHAI

1109007WL020631

PUAJARA ANITABEN BHARATBHAI

00415

SBIN0011000

2390

2390

Processed

30/03/2023

0268251838

MS PUJARA ANITABEN

STATE BANK OF INDIA(508548)

11

MEGHRAJ

GJ-09-007-002-003/7476034 ()

1109007000NRG23130320230645919

15/03/2023

MANGUBEN RAMAJI

1109007WL020631

MANGUBEN RAMAJI

00415

SBIN0011000

2390

2390

Processed

30/03/2023

0268251842

MRS MANGUBEN RAMABHAI PAGI

STATE BANK OF INDIA(508548)

12

MEGHRAJ

GJ-09-007-002-003/7476034 ()

1109007000NRG23130320230645918

15/03/2023

PAGHI RAMAJI GALAJI

1109007WL020631

PAGHI RAMAJI GALAJI

00415

SBIN0011000

2390

2390

Processed

30/03/2023

0268251850

MR RAMABHAI GALABHAI PAGI

STATE BANK OF INDIA(508548)

13

MEGHRAJ

GJ-09-007-002-003/7476060 ()

1109007000NRG23130320230645920

15/03/2023

PAGHI BACHUBHAI HAJURJI

1109007WL020631

PAGHI BACHUBHAI HAJURJI

00415

SBIN0011000

2390

2390

Processed

30/03/2023

0268251848

MR BACHUBHAI HAJURJI PAGI

STATE BANK OF INDIA(508548)

14

MEGHRAJ

GJ-09-007-002-003/7476073 ()

1109007000NRG23130320230645922

15/03/2023

PAGHI MHESHBHAI SAYBHABHAI

1109007WL020631

PAGHI MHESHBHAI SAYBHABHAI

00415

SBIN0011000

2390

2390

Processed

29/03/2023

0268251851

Pagi Maheshbhai

BANK OF BARODA(606985)

SubTotal

18881

18881

Total

33221

33221

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MEGHRAJ	GJ1109007_150323APB_FTO_208267	Bank of Baroda	BARB0MEGHRA	Meghraj Guj	11950
2	MEGHRAJ	GJ1109007_150323APB_FTO_208267	ICICI BANK	ICIC0000849	MODASA	2390
3	MEGHRAJ	GJ1109007_150323APB_FTO_208267	State Bank of India	SBIN0011000	MEGHRAJ	18881

Download In Excel