Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:05:06 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_180123FTO_183929
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-09-007-024-002/7455822
() 		1109007000NRG23170120230570774 18/01/2023 HATHIBHAI 1109007WL017695 HATHIBHAI 00045 BARB0DBMEGR 810 810 Processed 24/01/2023 8130039156 HATHIBHAI ()
2 MEGHRAJ GJ-09-007-024-002/7455903
() 		1109007000NRG23170120230570781 18/01/2023 NANIBEN 1109007WL017695 NANIBEN 00045 BARB0DBMEGR 802 802 Processed 24/01/2023 8130039142 NANIBEN ()
3 MEGHRAJ GJ-09-007-024-002/7455928
() 		1109007000NRG23170120230570782 18/01/2023 Damor Hemantkumar 1109007WL017695 Damor Hemantkumar 00045 BARB0DBMEGR 900 900 Processed 24/01/2023 8130039161 Damor Hemantkumar ()
4 MEGHRAJ GJ-09-007-024-002/7455963
() 		1109007000NRG23170120230570789 18/01/2023 Damor Bhartiben Jayantibhai 1109007WL017695 Damor Bhartiben Jayantibhai 00045 BARB0DBMEGR 801 801 Processed 24/01/2023 8130039141 Damor Bhartiben Jayantibhai ()
5 MEGHRAJ GJ-09-007-024-002/7455989
() 		1109007000NRG23170120230570792 18/01/2023 BHURIBEN 1109007WL017695 BHURIBEN 00045 BARB0DBMEGR 806 806 Processed 24/01/2023 8130039150 BHURIBEN ()
6 MEGHRAJ GJ-09-007-024-002/7455989
() 		1109007000NRG23170120230570793 18/01/2023 JAYESH NAVABHAI DAMOR 1109007WL017695 JAYESH NAVABHAI DAMOR 00045 BARB0DBMEGR 803 803 Processed 24/01/2023 8130039146 JAYESH NAVABHAI DAMOR ()
7 MEGHRAJ GJ-09-007-024-002/7455989
() 		1109007000NRG23170120230570791 18/01/2023 NAVABHAI DAMOR 1109007WL017695 NAVABHAI DAMOR 00045 BARB0DBMEGR 805 805 Processed 24/01/2023 8130039149 NAVABHAI DAMOR ()
8 MEGHRAJ GJ-09-007-024-002/7456010
() 		1109007000NRG23170120230570803 18/01/2023 NADHABEN 1109007WL017695 NADHABEN 00045 BARB0DBMEGR 803 803 Processed 24/01/2023 8130039151 NADHABEN ()
9 MEGHRAJ GJ-09-007-024-002/7456055
() 		1109007000NRG23170120230570804 18/01/2023 SOMABHAI 1109007WL017695 SOMABHAI 00045 BARB0DBMEGR 805 805 Processed 24/01/2023 8130039145 SOMABHAI ()
10 MEGHRAJ GJ-09-007-024-002/7456067
() 		1109007000NRG23170120230570808 18/01/2023 JESIGJI MOTIBHAI DAMOR 1109007WL017695 JESIGJI MOTIBHAI DAMOR 00045 BARB0DBMEGR 803 803 Processed 24/01/2023 8130039143 JESIGJI MOTIBHAI DAMOR ()
11 MEGHRAJ GJ-09-007-024-002/7456067
() 		1109007000NRG23170120230570809 18/01/2023 MOHANBHAI 1109007WL017695 MOHANBHAI 00045 BARB0DBMEGR 680 680 Processed 24/01/2023 8130039144 MOHANBHAI ()
12 MEGHRAJ GJ-09-007-024-002/7456070
() 		1109007000NRG23170120230570810 18/01/2023 MANUBHAI 1109007WL017695 MANUBHAI 00045 BARB0DBMEGR 900 900 Processed 24/01/2023 8130039159 MANUBHAI ()
13 MEGHRAJ GJ-09-007-024-002/7470057
() 		1109007000NRG23170120230570816 18/01/2023 KAKUBEN RAMANABHAI 1109007WL017695 KAKUBEN RAMANABHAI 00045 BARB0DBMEGR 810 810 Processed 24/01/2023 8130039160 KAKUBEN RAMANABHAI ()
14 MEGHRAJ GJ-09-007-024-002/7470840
() 		1109007000NRG23170120230570829 18/01/2023 BABUbhai Shanabhai 1109007WL017695 BABUbhai Shanabhai 00045 BARB0DBMEGR 805 805 Processed 24/01/2023 8130039155 BABUbhai Shanabhai ()
15 MEGHRAJ GJ-09-007-024-002/9766000464
() 		1109007000NRG23170120230570838 18/01/2023 MANABHAI 1109007WL017695 MANABHAI 00045 BARB0DBMEGR 745 745 Processed 24/01/2023 8130039140 MANABHAI ()
16 MEGHRAJ GJ-09-007-024-002/9766000464
() 		1109007000NRG23170120230570839 18/01/2023 VALIBEN 1109007WL017695 VALIBEN 00045 BARB0DBMEGR 750 750 Processed 24/01/2023 8130039157 VALIBEN ()
17 MEGHRAJ GJ-09-007-024-002/9766000465
() 		1109007000NRG23170120230570841 18/01/2023 SONALBEN 1109007WL017695 SONALBEN 00045 BARB0DBMEGR 835 835 Processed 24/01/2023 8130039158 SONALBEN ()
18 MEGHRAJ GJ-09-007-024-002/9766000753
() 		1109007000NRG23170120230570850 18/01/2023 Kaliben 1109007WL017695 Kaliben 00045 BARB0DBMEGR 830 830 Processed 24/01/2023 8130039154 Kaliben ()
19 MEGHRAJ GJ-09-007-024-002/9766000753
() 		1109007000NRG23170120230570849 18/01/2023 Partapbhai 1109007WL017695 Partapbhai 00045 BARB0DBMEGR 801 801 Processed 24/01/2023 8130039148 Partapbhai ()
20 MEGHRAJ GJ-09-007-024-002/9766000757
() 		1109007000NRG23170120230570853 18/01/2023 Manjulaben 1109007WL017695 Manjulaben 00045 BARB0DBMEGR 825 825 Processed 24/01/2023 8130039147 Manjulaben ()
SubTotal 16119 16119
21 MEGHRAJ GJ-09-007-024-002/9766000756
() 		1109007000NRG23170120230570852 18/01/2023 Ramilaben 1109007WL017695 Ramilaben 00415 SBIN0007022 825 825 Processed 24/01/2023 8130039153 MRS RAMILABEN DAMOR ()
SubTotal 825 825
22 MEGHRAJ GJ-09-007-024-002/7470115
() 		1109007000NRG23170120230570818 18/01/2023 DAMOR SANTABEN JAVANBHAI 1109007WL017695 DAMOR SANTABEN JAVANBHAI 00691 IPOS0000001 805 805 Processed 24/01/2023 8130039152 DAMOR SANTABEN JAVANBHAI ()
SubTotal 805 805
Total 17749 17749

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_180123FTO_183929 Bank of Baroda BARB0DBMEGR MEGHRAJ 16119
2 MEGHRAJ GJ1109007_180123FTO_183929 State Bank of India SBIN0007022 MALPUR 825
3 MEGHRAJ GJ1109007_180123FTO_183929 India Post Payments Bank IPOS0000001 MODASA 805

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