Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:10:56 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_150422APB_FTO_6584
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
() 		1109007000NRG23130420220001560 15/04/2022 ABLIYABHAI 1109007WL000211 ABLIYABHAI 00045 BARB0MEGHRA 752 752 Processed 03/05/2022 0825560693 JIVABHAI KANABHAI AAMBALIIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 752 752
2 MEGHRAJ GJ-09-007-022-003/7457372
() 		1109007000NRG23130420220001551 15/04/2022 RAMABHAI K 1109007WL000211 RAMABHAI K 00415 SBIN0007633 744 744 Processed 04/05/2022 0825560673 MR AMBALIYA RAMABHAI STATE BANK OF INDIA(508548)
3 MEGHRAJ GJ-09-007-022-003/7457374
() 		1109007000NRG23130420220001552 15/04/2022 ROT NAGABHAI THAVARABHAI 1109007WL000211 ROT NAGABHAI THAVARABHAI 00415 SBIN0007633 764 764 Processed 04/05/2022 0825560665 MR NAGABHAI THAVRABHAI ROT STATE BANK OF INDIA(508548)
4 MEGHRAJ GJ-09-007-022-003/7457375
() 		1109007000NRG23130420220001554 15/04/2022 AMABALIYA RAMANBHAI DHARMABHAI 1109007WL000211 AMABALIYA RAMANBHAI DHARMABHAI 00415 SBIN0007633 760 760 Processed 04/05/2022 0825560663 MR RAMANBHAI DHARMABHAI AMBALIYA STATE BANK OF INDIA(508548)
5 MEGHRAJ GJ-09-007-022-003/7457382
() 		1109007000NRG23130420220001556 15/04/2022 SAVITABEN 1109007WL000211 SAVITABEN 00415 SBIN0007633 784 784 Processed 04/05/2022 0825560674 MRS SAVITABEN LAXMANBHAI AMBALIYA STATE BANK OF INDIA(508548)
6 MEGHRAJ GJ-09-007-022-003/7457384
() 		1109007000NRG23130420220001559 15/04/2022 RAMESHBHAI 1109007WL000211 RAMESHBHAI 00415 SBIN0007633 784 784 Processed 04/05/2022 0825560671 MR RAMESHBHAI SAVABHAI AMBALIYA STATE BANK OF INDIA(508548)
7 MEGHRAJ GJ-09-007-022-003/7457409
() 		1109007000NRG23130420220001561 15/04/2022 CHANDUBHAI 1109007WL000211 CHANDUBHAI 00415 SBIN0007633 748 748 Processed 04/05/2022 0825560660 MR CHANDUBHAI BECHARBHAI AMBALIYA STATE BANK OF INDIA(508548)
8 MEGHRAJ GJ-09-007-022-003/7457417
() 		1109007000NRG23130420220001570 15/04/2022 KAMLESHBHAI 1109007WL000211 KAMLESHBHAI 00415 SBIN0007633 740 740 Processed 04/05/2022 0825560690 MR KAMLESHBHAI LALABHAI AMBALIYA STATE BANK OF INDIA(508548)
9 MEGHRAJ GJ-09-007-022-003/7457418
() 		1109007000NRG23130420220001572 15/04/2022 RAMESHBHAI 1109007WL000211 RAMESHBHAI 00415 SBIN0007633 744 744 Processed 04/05/2022 0825560668 MR RAMESHBHAI KAVABHAI TARAR STATE BANK OF INDIA(508548)
10 MEGHRAJ GJ-09-007-022-003/7457421
() 		1109007000NRG23130420220001575 15/04/2022 GIVIBEN 1109007WL000211 GIVIBEN 00415 SBIN0007633 744 744 Processed 04/05/2022 0825560681 MS JIVIBEN MAKASIBHAI ASARI STATE BANK OF INDIA(508548)
11 MEGHRAJ GJ-09-007-022-003/7457421
() 		1109007000NRG23130420220001574 15/04/2022 MAKSIBEN 1109007WL000211 MAKSIBEN 00415 SBIN0007633 744 744 Processed 03/05/2022 0825560689 MAKASIBHAI NANABHAI ASARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
12 MEGHRAJ GJ-09-007-022-003/747717185
() 		1109007000NRG23130420220001577 15/04/2022 MANUBHAI VAGHABHAI 1109007WL000211 MANUBHAI VAGHABHAI 00415 SBIN0007633 748 748 Processed 04/05/2022 0825560670 MR MANUBHAI VADHABHAI DHAMLAT STATE BANK OF INDIA(508548)
13 MEGHRAJ GJ-09-007-022-003/747717187
() 		1109007000NRG23130420220001578 15/04/2022 JASIBEN 1109007WL000211 JASIBEN 00415 SBIN0007633 748 748 Processed 04/05/2022 0825560682 MR JASHIBEN ARAVINDBHAI TARAL STATE BANK OF INDIA(508548)
14 MEGHRAJ GJ-09-007-022-003/747717188
() 		1109007000NRG23130420220001581 15/04/2022 KOKILABEN 1109007WL000211 KOKILABEN 00415 SBIN0007633 388 388 Processed 04/05/2022 0825560683 MRS KOKILABEN SOMABHAI AMBALIYA STATE BANK OF INDIA(508548)
15 MEGHRAJ GJ-09-007-022-003/747717349
() 		1109007000NRG23130420220001590 15/04/2022 ROT BHAVANABEN NARSHIHBHAI 1109007WL000211 ROT BHAVANABEN NARSHIHBHAI 00415 SBIN0007633 740 740 Processed 04/05/2022 0825560675 MRS BHAVNABEN NARSINHBHAI RANT STATE BANK OF INDIA(508548)
16 MEGHRAJ GJ-09-007-022-003/747717349
() 		1109007000NRG23130420220001589 15/04/2022 ROT NARSIHBHAI KANTIBHAI 1109007WL000211 ROT NARSIHBHAI KANTIBHAI 00415 SBIN0007633 736 736 Processed 04/05/2022 0825560669 MR NARSINHBHAI KANTEEBHAI ROT STATE BANK OF INDIA(508548)
17 MEGHRAJ GJ-09-007-022-003/747717349
() 		1109007000NRG23130420220001591 15/04/2022 TEJALBEN 1109007WL000211 TEJALBEN 00415 SBIN0007633 740 740 Processed 04/05/2022 0825560694 MISS TEJALBEN NARSINHBHAI ROT STATE BANK OF INDIA(508548)
18 MEGHRAJ GJ-09-007-022-003/7547171381
() 		1109007000NRG23130420220001592 15/04/2022 URMILABEN 1109007WL000211 URMILABEN 00415 SBIN0007633 756 756 Processed 04/05/2022 0825560691 MRS URAMILABEN VISHNUBHAI DHAMALAT STATE BANK OF INDIA(508548)
19 MEGHRAJ GJ-09-007-022-003/7547171383
() 		1109007000NRG23130420220001594 15/04/2022 LAXMIBEN SURMABHAI 1109007WL000211 LAXMIBEN SURMABHAI 00415 SBIN0007633 756 756 Processed 04/05/2022 0825560677 MRS LAXMIBEN SURAMABHAI ASARI STATE BANK OF INDIA(508548)
20 MEGHRAJ GJ-09-007-022-003/7547171383
() 		1109007000NRG23130420220001593 15/04/2022 SURMABHAI 1109007WL000211 SURMABHAI 00415 SBIN0007633 756 756 Processed 04/05/2022 0825560685 MR SURMABHAI DEVABHAI ASARI STATE BANK OF INDIA(508548)
21 MEGHRAJ GJ-09-007-022-003/7547171384
() 		1109007000NRG23130420220001596 15/04/2022 GITABEN JAYNTIBHAI 1109007WL000211 GITABEN JAYNTIBHAI 00415 SBIN0007633 744 744 Rejected 04/05/2022 0825560661 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 MEGHRAJ GJ-09-007-022-003/7547171384
() 		1109007000NRG23130420220001597 15/04/2022 JAMNABEN DEVABHAI 1109007WL000211 JAMNABEN DEVABHAI 00415 SBIN0007633 744 744 Processed 04/05/2022 0825560662 MS JAMANABEN DEVABHAI TARAL STATE BANK OF INDIA(508548)
23 MEGHRAJ GJ-09-007-022-003/7547171384
() 		1109007000NRG23130420220001595 15/04/2022 JAYNTIBHAIDEVABHAI 1109007WL000211 JAYNTIBHAIDEVABHAI 00415 SBIN0007633 744 744 Processed 04/05/2022 0825560666 MR JAYANTIBHAI DEVABHAI TARAL STATE BANK OF INDIA(508548)
24 MEGHRAJ GJ-09-007-022-003/7547171385
() 		1109007000NRG23130420220001600 15/04/2022 DARMISTABEN 1109007WL000211 DARMISTABEN 00415 SBIN0007633 744 744 Processed 04/05/2022 0825560679 MS DHARMISHTHABEN DEVABHAI TARAL STATE BANK OF INDIA(508548)
25 MEGHRAJ GJ-09-007-022-003/7547171385
() 		1109007000NRG23130420220001598 15/04/2022 DEVABHAI MANGLABHAI 1109007WL000211 DEVABHAI MANGLABHAI 00415 SBIN0007633 956 956 Processed 04/05/2022 0825560678 MR DEVABHAI MANGALABHAI TARAL STATE BANK OF INDIA(508548)
26 MEGHRAJ GJ-09-007-022-003/7547171393
() 		1109007000NRG23130420220001601 15/04/2022 SHIVABHAI KAVABHAI 1109007WL000211 SHIVABHAI KAVABHAI 00415 SBIN0007633 772 772 Processed 04/05/2022 0825560676 MR SHEEVABHAI KAVABHAI DHAMLAT STATE BANK OF INDIA(508548)
27 MEGHRAJ GJ-09-007-022-003/7547171396
() 		1109007000NRG23130420220001603 15/04/2022 DOLABHAI BAPUBHAI 1109007WL000211 DOLABHAI BAPUBHAI 00415 SBIN0007633 772 772 Processed 04/05/2022 0825560664 MR DOLABHAI BAPUBHAI DAMOR STATE BANK OF INDIA(508548)
28 MEGHRAJ GJ-09-007-022-003/7547171396
() 		1109007000NRG23130420220001604 15/04/2022 SANTABEN 1109007WL000211 SANTABEN 00415 SBIN0007633 772 772 Processed 04/05/2022 0825560672 MRS SHANTABEN DOLABHAI DAMOR STATE BANK OF INDIA(508548)
29 MEGHRAJ GJ-09-007-022-003/7547171397
() 		1109007000NRG23130420220001606 15/04/2022 LALITABEN HIRABHAI 1109007WL000211 LALITABEN HIRABHAI 00415 SBIN0007633 736 736 Processed 04/05/2022 0825560680 MRS LALITABEN HIRABHAI ASARI STATE BANK OF INDIA(508548)
30 MEGHRAJ GJ-09-007-022-003/7547171399
() 		1109007000NRG23130420220001607 15/04/2022 HAJABHAI NANABHAI 1109007WL000211 HAJABHAI NANABHAI 00415 SBIN0007633 748 748 Rejected 04/05/2022 0825560687 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 MEGHRAJ GJ-09-007-022-003/7547171399
() 		1109007000NRG23130420220001608 15/04/2022 MANJULABEN KANUBHAI 1109007WL000211 MANJULABEN KANUBHAI 00415 SBIN0007633 746 746 Processed 04/05/2022 0825560688 MRS MANJULABEN KANUBHAI DHAMALAT STATE BANK OF INDIA(508548)
32 MEGHRAJ GJ-09-007-022-003/7547171401
() 		1109007000NRG23130420220001611 15/04/2022 SHANTABEN 1109007WL000211 SHANTABEN 00415 SBIN0007633 956 956 Processed 04/05/2022 0825560686 MRS SHANTABEN KAVABHAI DHAMALAT STATE BANK OF INDIA(508548)
33 MEGHRAJ GJ-09-007-022-003/7547171440
() 		1109007000NRG23130420220001614 15/04/2022 SHARDABEN 1109007WL000211 SHARDABEN 00415 SBIN0007633 752 752 Processed 04/05/2022 0825560684 MRS SARADABEN RAMESHBHAI DHAMLAT STATE BANK OF INDIA(508548)
SubTotal 24110 24110
34 MEGHRAJ GJ-09-007-022-003/7547171397
() 		1109007000NRG23130420220001605 15/04/2022 HIRABHAI MAKSHIBHAI 1109007WL000211 HIRABHAI MAKSHIBHAI 00415 SBIN0011000 744 744 Processed 04/05/2022 0825560667 MR HIRABHAI MAKASIBHAI ASARI STATE BANK OF INDIA(508548)
SubTotal 744 744
35 MEGHRAJ GJ-09-007-022-003/7457409
() 		1109007000NRG23130420220001562 15/04/2022 KANTIBHAI 1109007WL000211 KANTIBHAI 00502 BKDN0700000 748 748 Processed 04/05/2022 0825560692 MR AMBALIYA KANTIBHAI STATE BANK OF INDIA(508548)
SubTotal 748 748
Total 26354 26354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_150422APB_FTO_6584 Bank of Baroda BARB0MEGHRA Meghraj Guj 752
2 MEGHRAJ GJ1109007_150422APB_FTO_6584 State Bank of India SBIN0007633 PATEL DHUNDHA 24110
3 MEGHRAJ GJ1109007_150422APB_FTO_6584 State Bank of India SBIN0011000 MEGHRAJ 744
4 MEGHRAJ GJ1109007_150422APB_FTO_6584 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 748

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