Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:50:20 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_160323FTO_209364
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-09-007-041-002/7463832
() 		1109007000NRG23150320230684040 16/03/2023 GANGABEN 1109007WL021305 GANGABEN 00045 BARB0DBMEGR 1005 1005 Processed 24/03/2023 0062286384 GANGABEN ()
2 MEGHRAJ GJ-09-007-041-002/7463837
() 		1109007000NRG23150320230684041 16/03/2023 TABIYAD KANABHAI SURGEBHAI 1109007WL021305 TABIYAD KANABHAI SURGEBHAI 00045 BARB0DBMEGR 1005 1005 Processed 24/03/2023 0062286385 TABIYAD KANABHAI SURGEBHAI ()
3 MEGHRAJ GJ-09-007-041-002/7463850
() 		1109007000NRG23150320230684049 16/03/2023 VARSAT KANTIBHAI SAVJIBHAI 1109007WL021305 VARSAT KANTIBHAI SAVJIBHAI 00045 BARB0DBMEGR 1005 1005 Processed 24/03/2023 0062286372 VARSAT KANTIBHAI SAVJIBHAI ()
4 MEGHRAJ GJ-09-007-041-002/74764237
() 		1109007000NRG23150320230684097 16/03/2023 DALABHAI 1109007WL021305 DALABHAI 00045 BARB0DBMEGR 1000 1000 Processed 24/03/2023 0062286378 DALABHAI ()
SubTotal 4015 4015
5 MEGHRAJ GJ-09-007-041-002/74764071
() 		1109007000NRG23150320230684064 16/03/2023 maganbhai 1109007WL021305 maganbhai 00045 BARB0MEGHRA 1020 1020 Processed 24/03/2023 0062286380 maganbhai ()
6 MEGHRAJ GJ-09-007-041-002/74764222
() 		1109007000NRG23150320230684091 16/03/2023 TABIYAD INDUBEN BABUBHAI 1109007WL021305 TABIYAD INDUBEN BABUBHAI 00045 BARB0MEGHRA 1005 1005 Processed 24/03/2023 0062286381 TABIYAD INDUBEN BABUBHAI ()
SubTotal 2025 2025
7 MEGHRAJ GJ-09-007-041-002/74764042
() 		1109007000NRG23150320230684062 16/03/2023 VARSAT HARJIBHAI 1109007WL021305 VARSAT HARJIBHAI 00045 BARB0MOTIPU 1020 1020 Processed 24/03/2023 0062286373 VARSAT HARJIBHAI ()
SubTotal 1020 1020
8 MEGHRAJ GJ-09-007-041-002/7463780
() 		1109007000NRG23150320230684031 16/03/2023 MANJULABEN 1109007WL021305 MANJULABEN 00057 BARB0BGGBXX 1020 1020 Processed 24/03/2023 0062286379 MANJULABEN ()
SubTotal 1020 1020
9 MEGHRAJ GJ-09-007-041-002/7463841
() 		1109007000NRG23150320230684043 16/03/2023 KALIBEN 1109007WL021305 KALIBEN 00502 BKDN0700000 1020 1020 Processed 24/03/2023 0062286377 KALIBEN ()
10 MEGHRAJ GJ-09-007-041-002/7463844
() 		1109007000NRG23150320230684046 16/03/2023 RAMILABEN 1109007WL021305 RAMILABEN 00502 BKDN0700000 1020 1020 Processed 24/03/2023 0062286382 RAMILABEN ()
11 MEGHRAJ GJ-09-007-041-002/7463887
() 		1109007000NRG23150320230684053 16/03/2023 KODARBHAI 1109007WL021305 KODARBHAI 00502 BKDN0700000 1000 1000 Processed 24/03/2023 0062286374 KODARBHAI ()
12 MEGHRAJ GJ-09-007-041-002/74764009
() 		1109007000NRG23150320230684055 16/03/2023 VARSAT SUKHABHAI THAVRABHAI 1109007WL021305 VARSAT SUKHABHAI THAVRABHAI 00502 BKDN0700000 1000 1000 Processed 24/03/2023 0062286376 VARSAT SUKHABHAI THAVRABHAI ()
13 MEGHRAJ GJ-09-007-041-002/74764195
() 		1109007000NRG23150320230684081 16/03/2023 VARSAT SALUBHAI SOMABHAI 1109007WL021305 VARSAT SALUBHAI SOMABHAI 00502 BKDN0700000 1005 1005 Processed 24/03/2023 0062286383 VARSAT SALUBHAI SOMABHAI ()
14 MEGHRAJ GJ-09-007-041-002/74764220
() 		1109007000NRG23150320230684090 16/03/2023 ASARI BABUBHAI DHULABHAI 1109007WL021305 ASARI BABUBHAI DHULABHAI 00502 BKDN0700000 1045 1045 Processed 24/03/2023 0062286375 ASARI BABUBHAI DHULABHAI ()
SubTotal 6090 6090
Total 14170 14170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_160323FTO_209364 Bank of Baroda BARB0DBMEGR MEGHRAJ 4015
2 MEGHRAJ GJ1109007_160323FTO_209364 Bank of Baroda BARB0MEGHRA Meghraj Guj 2025
3 MEGHRAJ GJ1109007_160323FTO_209364 Bank of Baroda BARB0MOTIPU MOTIPURA BR., HIMATNAGAR, GUJARAT 1020
4 MEGHRAJ GJ1109007_160323FTO_209364 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 1020
5 MEGHRAJ GJ1109007_160323FTO_209364 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 6090

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