Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:14:57 PM 
Back  

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_190123FTO_184017
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-09-007-003-001/7459037
() 		1109007000NRG23170120230571121 19/01/2023 manubhai 1109007WL017706 manubhai 00045 BARB0BAKPAN 915 915 Processed 24/01/2023 8130037257 manubhai ()
2 MEGHRAJ GJ-09-007-003-001/7459037
() 		1109007000NRG23170120230571122 19/01/2023 reshiben 1109007WL017706 reshiben 00045 BARB0BAKPAN 915 915 Processed 24/01/2023 8130037258 reshiben ()
SubTotal 1830 1830
3 MEGHRAJ GJ-09-007-003-001/7458369
() 		1109007000NRG23170120230571000 19/01/2023 JALIBEN 1109007WL017706 JALIBEN 00045 BARB0DBMEGR 910 910 Processed 24/01/2023 8130037277 JALIBEN ()
4 MEGHRAJ GJ-09-007-003-001/7458369
() 		1109007000NRG23170120230570999 19/01/2023 MANGALBHAI 1109007WL017706 MANGALBHAI 00045 BARB0DBMEGR 910 910 Processed 24/01/2023 8130037278 MANGALBHAI ()
5 MEGHRAJ GJ-09-007-003-001/7458371
() 		1109007000NRG23170120230571002 19/01/2023 AMRUTBEN 1109007WL017706 AMRUTBEN 00045 BARB0DBMEGR 910 910 Processed 24/01/2023 8130037279 AMRUTBEN ()
6 MEGHRAJ GJ-09-007-003-001/7458442
() 		1109007000NRG23170120230571003 19/01/2023 MOHANBHAI 1109007WL017706 MOHANBHAI 00045 BARB0DBMEGR 910 910 Processed 24/01/2023 8130037276 MOHANBHAI ()
7 MEGHRAJ GJ-09-007-003-001/7458449
() 		1109007000NRG23170120230571008 19/01/2023 JOVABHAI 1109007WL017706 JOVABHAI 00045 BARB0DBMEGR 910 910 Processed 24/01/2023 8130037266 JOVABHAI ()
8 MEGHRAJ GJ-09-007-003-001/7458451
() 		1109007000NRG23170120230571010 19/01/2023 TALABHAI CHAGANBHAI 1109007WL017706 TALABHAI CHAGANBHAI 00045 BARB0DBMEGR 905 905 Processed 24/01/2023 8130037294 TALABHAI CHAGANBHAI ()
9 MEGHRAJ GJ-09-007-003-001/7458459
() 		1109007000NRG23170120230571013 19/01/2023 JAYANTIBHAI 1109007WL017706 JAYANTIBHAI 00045 BARB0DBMEGR 360 360 Processed 24/01/2023 8130037292 JAYANTIBHAI ()
10 MEGHRAJ GJ-09-007-003-001/7458465
() 		1109007000NRG23170120230571017 19/01/2023 PRATAPBHAI 1109007WL017706 PRATAPBHAI 00045 BARB0DBMEGR 905 905 Processed 24/01/2023 8130037300 PRATAPBHAI ()
11 MEGHRAJ GJ-09-007-003-001/7458467
() 		1109007000NRG23170120230571021 19/01/2023 BHIKHABHAI 1109007WL017706 BHIKHABHAI 00045 BARB0DBMEGR 905 905 Processed 24/01/2023 8130037288 BHIKHABHAI ()
12 MEGHRAJ GJ-09-007-003-001/7458473
() 		1109007000NRG23170120230571028 19/01/2023 DAHIBEN 1109007WL017706 DAHIBEN 00045 BARB0DBMEGR 905 905 Processed 24/01/2023 8130037283 DAHIBEN ()
13 MEGHRAJ GJ-09-007-003-001/7458476
() 		1109007000NRG23170120230571029 19/01/2023 Ranjitbhai 1109007WL017706 Ranjitbhai 00045 BARB0DBMEGR 905 905 Processed 24/01/2023 8130037271 Ranjitbhai ()
14 MEGHRAJ GJ-09-007-003-001/7458497
() 		1109007000NRG23170120230571041 19/01/2023 Gitaben 1109007WL017706 Gitaben 00045 BARB0DBMEGR 905 905 Processed 24/01/2023 8130037263 Gitaben ()
15 MEGHRAJ GJ-09-007-003-001/7458505
() 		1109007000NRG23170120230571045 19/01/2023 PARAKASHBHAI 1109007WL017706 PARAKASHBHAI 00045 BARB0DBMEGR 900 900 Processed 24/01/2023 8130037261 PARAKASHBHAI ()
16 MEGHRAJ GJ-09-007-003-001/7458507
() 		1109007000NRG23170120230571047 19/01/2023 LADUBEN 1109007WL017706 LADUBEN 00045 BARB0DBMEGR 900 900 Processed 24/01/2023 8130037273 LADUBEN ()
17 MEGHRAJ GJ-09-007-003-001/7458515
() 		1109007000NRG23170120230571050 19/01/2023 Hajurbhai 1109007WL017706 Hajurbhai 00045 BARB0DBMEGR 900 900 Processed 24/01/2023 8130037303 Hajurbhai ()
18 MEGHRAJ GJ-09-007-003-001/7458515
() 		1109007000NRG23170120230571051 19/01/2023 RAMILABEN 1109007WL017706 RAMILABEN 00045 BARB0DBMEGR 900 900 Processed 24/01/2023 8130037304 RAMILABEN ()
19 MEGHRAJ GJ-09-007-003-001/7458719
() 		1109007000NRG23170120230571069 19/01/2023 ANITABEN 1109007WL017706 ANITABEN 00045 BARB0DBMEGR 900 900 Processed 24/01/2023 8130037302 ANITABEN ()
20 MEGHRAJ GJ-09-007-003-001/7458746
() 		1109007000NRG23170120230571078 19/01/2023 HIRABEN 1109007WL017706 HIRABEN 00045 BARB0DBMEGR 900 900 Processed 24/01/2023 8130037269 HIRABEN ()
21 MEGHRAJ GJ-09-007-003-001/7458750
() 		1109007000NRG23170120230571079 19/01/2023 LILABEN KUVARABHAI 1109007WL017706 LILABEN KUVARABHAI 00045 BARB0DBMEGR 900 900 Processed 24/01/2023 8130037281 LILABEN KUVARABHAI ()
22 MEGHRAJ GJ-09-007-003-001/7458757
() 		1109007000NRG23170120230571084 19/01/2023 GITABEN SADABHAI VANJARA 1109007WL017706 GITABEN SADABHAI VANJARA 00045 BARB0DBMEGR 540 540 Processed 24/01/2023 8130037260 GITABEN SADABHAI VANJARA ()
23 MEGHRAJ GJ-09-007-003-001/7458766
() 		1109007000NRG23170120230571086 19/01/2023 Ganapatbhai 1109007WL017706 Ganapatbhai 00045 BARB0DBMEGR 900 900 Processed 24/01/2023 8130037282 Ganapatbhai ()
24 MEGHRAJ GJ-09-007-003-001/7458766
() 		1109007000NRG23170120230571087 19/01/2023 Rakeshbhai 1109007WL017706 Rakeshbhai 00045 BARB0DBMEGR 900 900 Processed 24/01/2023 8130037301 Rakeshbhai ()
25 MEGHRAJ GJ-09-007-003-001/7458768
() 		1109007000NRG23170120230571089 19/01/2023 RUPALIBEN 1109007WL017706 RUPALIBEN 00045 BARB0DBMEGR 900 900 Processed 24/01/2023 8130037289 RUPALIBEN ()
26 MEGHRAJ GJ-09-007-003-001/7458847
() 		1109007000NRG23170120230571093 19/01/2023 MASURBHAI LALABHAI 1109007WL017706 MASURBHAI LALABHAI 00045 BARB0DBMEGR 915 915 Processed 24/01/2023 8130037264 MASURBHAI LALABHAI ()
27 MEGHRAJ GJ-09-007-003-001/7458847
() 		1109007000NRG23170120230571094 19/01/2023 NONIBEN MASURBHAI 1109007WL017706 NONIBEN MASURBHAI 00045 BARB0DBMEGR 915 915 Processed 24/01/2023 8130037265 NONIBEN MASURBHAI ()
28 MEGHRAJ GJ-09-007-003-001/7458853
() 		1109007000NRG23170120230571095 19/01/2023 MASAR BABUBHAI FULABHAI 1109007WL017706 MASAR BABUBHAI FULABHAI 00045 BARB0DBMEGR 915 915 Processed 24/01/2023 8130037268 MASAR BABUBHAI FULABHAI ()
29 MEGHRAJ GJ-09-007-003-001/7458905
() 		1109007000NRG23170120230571103 19/01/2023 JAYNTIBHAI 1109007WL017706 JAYNTIBHAI 00045 BARB0DBMEGR 915 915 Processed 24/01/2023 8130037259 JAYNTIBHAI ()
30 MEGHRAJ GJ-09-007-003-001/7459059
() 		1109007000NRG23170120230571123 19/01/2023 vanjara Arvindbhai galabbhai 1109007WL017706 vanjara Arvindbhai galabbhai 00045 BARB0DBMEGR 915 915 Processed 24/01/2023 8130037297 vanjara Arvindbhai galabbhai ()
31 MEGHRAJ GJ-09-007-003-001/7459083
() 		1109007000NRG23170120230571130 19/01/2023 RAMESHBHAI 1109007WL017706 RAMESHBHAI 00045 BARB0DBMEGR 915 915 Processed 24/01/2023 8130037280 RAMESHBHAI ()
32 MEGHRAJ GJ-09-007-003-001/7459091
() 		1109007000NRG23170120230571136 19/01/2023 SOMABHAI 1109007WL017706 SOMABHAI 00045 BARB0DBMEGR 900 900 Processed 24/01/2023 8130037262 SOMABHAI ()
33 MEGHRAJ GJ-09-007-003-001/7459092
() 		1109007000NRG23170120230571139 19/01/2023 GALIBEN 1109007WL017706 GALIBEN 00045 BARB0DBMEGR 900 900 Processed 24/01/2023 8130037267 GALIBEN ()
34 MEGHRAJ GJ-09-007-003-001/7459099
() 		1109007000NRG23170120230571141 19/01/2023 ANITABEN 1109007WL017706 ANITABEN 00045 BARB0DBMEGR 360 360 Processed 24/01/2023 8130037287 ANITABEN ()
35 MEGHRAJ GJ-09-007-003-001/7459099
() 		1109007000NRG23170120230571140 19/01/2023 VAKHATSINH 1109007WL017706 VAKHATSINH 00045 BARB0DBMEGR 900 900 Processed 24/01/2023 8130037284 VAKHATSINH ()
36 MEGHRAJ GJ-09-007-003-001/7459104
() 		1109007000NRG23170120230571146 19/01/2023 DAMOR RAKESHBHAI PARVATBHAI 1109007WL017706 DAMOR RAKESHBHAI PARVATBHAI 00045 BARB0DBMEGR 905 905 Processed 24/01/2023 8130037270 DAMOR RAKESHBHAI PARVATBHAI ()
37 MEGHRAJ GJ-09-007-003-001/7459106
() 		1109007000NRG23170120230571150 19/01/2023 VANJARA HIMMATBHAI ARJUNBHAI 1109007WL017706 VANJARA HIMMATBHAI ARJUNBHAI 00045 BARB0DBMEGR 181 181 Processed 24/01/2023 8130037299 VANJARA HIMMATBHAI ARJUNBHAI ()
38 MEGHRAJ GJ-09-007-003-001/7459123
() 		1109007000NRG23170120230571157 19/01/2023 DHULABHAI 1109007WL017706 DHULABHAI 00045 BARB0DBMEGR 900 900 Processed 24/01/2023 8130037274 DHULABHAI ()
39 MEGHRAJ GJ-09-007-003-001/7459124
() 		1109007000NRG23170120230571159 19/01/2023 BHURIBEN 1109007WL017706 BHURIBEN 00045 BARB0DBMEGR 900 900 Processed 24/01/2023 8130037272 BHURIBEN ()
40 MEGHRAJ GJ-09-007-003-001/7459128
() 		1109007000NRG23170120230571163 19/01/2023 KALPESHBHAI 1109007WL017706 KALPESHBHAI 00045 BARB0DBMEGR 910 910 Processed 24/01/2023 8130037286 KALPESHBHAI ()
41 MEGHRAJ GJ-09-007-003-001/7459130
() 		1109007000NRG23170120230571166 19/01/2023 KANTIBHAI 1109007WL017706 KANTIBHAI 00045 BARB0DBMEGR 910 910 Processed 24/01/2023 8130037275 KANTIBHAI ()
42 MEGHRAJ GJ-09-007-003-001/7459131
() 		1109007000NRG23170120230571169 19/01/2023 KOKILABEN 1109007WL017706 KOKILABEN 00045 BARB0DBMEGR 910 910 Processed 24/01/2023 8130037293 KOKILABEN ()
43 MEGHRAJ GJ-09-007-003-001/7459140
() 		1109007000NRG23170120230571174 19/01/2023 LILABEN 1109007WL017706 LILABEN 00045 BARB0DBMEGR 910 910 Processed 24/01/2023 8130037296 LILABEN ()
44 MEGHRAJ GJ-09-007-003-001/7459141
() 		1109007000NRG23170120230571176 19/01/2023 KAILASBEN 1109007WL017706 KAILASBEN 00045 BARB0DBMEGR 910 910 Processed 24/01/2023 8130037295 KAILASBEN ()
45 MEGHRAJ GJ-09-007-003-001/7459144
() 		1109007000NRG23170120230571179 19/01/2023 KANCHANBHAI 1109007WL017706 KANCHANBHAI 00045 BARB0DBMEGR 910 910 Processed 24/01/2023 8130037290 KANCHANBHAI ()
46 MEGHRAJ GJ-09-007-003-001/7459144
() 		1109007000NRG23170120230571180 19/01/2023 KANCHANBHAI 1109007WL017706 KANCHANBHAI 00045 BARB0DBMEGR 910 910 Processed 24/01/2023 8130037291 KANCHANBHAI ()
47 MEGHRAJ GJ-09-007-003-001/7459145
() 		1109007000NRG23170120230571181 19/01/2023 SHAILESHBHAI 1109007WL017706 SHAILESHBHAI 00045 BARB0DBMEGR 910 910 Processed 24/01/2023 8130037298 SHAILESHBHAI ()
48 MEGHRAJ GJ-09-007-003-001/7459147
() 		1109007000NRG23170120230571183 19/01/2023 DINESHBHAI 1109007WL017706 DINESHBHAI 00045 BARB0DBMEGR 1135 1135 Processed 24/01/2023 8130037285 DINESHBHAI ()
SubTotal 39731 39731
49 MEGHRAJ GJ-09-007-003-001/7458505
() 		1109007000NRG23170120230571044 19/01/2023 MONABHAI NONABHAI 1109007WL017706 MONABHAI NONABHAI 00045 BARB0MEGHRA 900 900 Processed 24/01/2023 8130037308 MONABHAI NONABHAI ()
50 MEGHRAJ GJ-09-007-003-001/7458507
() 		1109007000NRG23170120230571046 19/01/2023 PRAVINBHAI BHIKHABHA 1109007WL017706 PRAVINBHAI BHIKHABHA 00045 BARB0MEGHRA 900 900 Processed 24/01/2023 8130037309 PRAVINBHAI BHIKHABHA ()
51 MEGHRAJ GJ-09-007-003-001/7458534
() 		1109007000NRG23170120230571053 19/01/2023 SHARDABEN 1109007WL017706 SHARDABEN 00045 BARB0MEGHRA 900 900 Processed 24/01/2023 8130037306 SHARDABEN ()
52 MEGHRAJ GJ-09-007-003-001/7458844
() 		1109007000NRG23170120230571092 19/01/2023 KANTABEN 1109007WL017706 KANTABEN 00045 BARB0MEGHRA 900 900 Processed 24/01/2023 8130037307 KANTABEN ()
53 MEGHRAJ GJ-09-007-003-001/7458924
() 		1109007000NRG23170120230571105 19/01/2023 MOHANBHAI 1109007WL017706 MOHANBHAI 00045 BARB0MEGHRA 915 915 Processed 24/01/2023 8130037305 MOHANBHAI ()
SubTotal 4515 4515
54 MEGHRAJ GJ-09-007-003-001/7459124
() 		1109007000NRG23170120230571158 19/01/2023 MOHANBHAI 1109007WL017706 MOHANBHAI 00045 BARB0PANJAR 900 900 Processed 24/01/2023 8130037310 MOHANBHAI ()
SubTotal 900 900
55 MEGHRAJ GJ-09-007-003-001/7458489
() 		1109007000NRG23170120230571034 19/01/2023 RAMANJI 1109007WL017706 RAMANJI 00048 BKID0002401 1195 1195 Processed 24/01/2023 8130037311 RAMANJI ()
SubTotal 1195 1195
56 MEGHRAJ GJ-09-007-003-001/7458639
() 		1109007000NRG23170120230571059 19/01/2023 HASHMUKHBHAI 1109007WL017706 HASHMUKHBHAI 00415 SBIN0011000 183 183 Processed 24/01/2023 8130037321 MRS VANAJARA KALABEN ()
57 MEGHRAJ GJ-09-007-003-001/7458639
() 		1109007000NRG23170120230571060 19/01/2023 khemabhai 1109007WL017706 khemabhai 00415 SBIN0011000 900 900 Processed 24/01/2023 8130037322 MRS VANAJARA KALABEN ()
58 MEGHRAJ GJ-09-007-003-001/7458719
() 		1109007000NRG23170120230571068 19/01/2023 AJITBHAI 1109007WL017706 AJITBHAI 00415 SBIN0011000 900 900 Processed 24/01/2023 8130037320 MR VANJARA AJITBHAI ()
59 MEGHRAJ GJ-09-007-003-001/7459035
() 		1109007000NRG23170120230571117 19/01/2023 Bhavinkumar 1109007WL017706 Bhavinkumar 00415 SBIN0011000 1195 1195 Processed 24/01/2023 8130037323 MR DAMOR SUBHASHBHAI ()
60 MEGHRAJ GJ-09-007-003-001/7459035
() 		1109007000NRG23170120230571118 19/01/2023 Prakashkumar 1109007WL017706 Prakashkumar 00415 SBIN0011000 1195 1195 Processed 24/01/2023 8130037324 MR DAMOR SUBHASHBHAI ()
SubTotal 4373 4373
61 MEGHRAJ GJ-09-007-003-001/7458449
() 		1109007000NRG23170120230571007 19/01/2023 DAMOR PREMILBEN JOVANBHAI 1109007WL017706 DAMOR PREMILBEN JOVANBHAI 00691 IPOS0000001 910 910 Processed 24/01/2023 8130037313 DAMOR PREMILBEN JOVANBHAI ()
62 MEGHRAJ GJ-09-007-003-001/7458449
() 		1109007000NRG23170120230571009 19/01/2023 KALPESHBHAI 1109007WL017706 KALPESHBHAI 00691 IPOS0000001 905 905 Processed 24/01/2023 8130037314 KALPESHBHAI ()
63 MEGHRAJ GJ-09-007-003-001/7458456
() 		1109007000NRG23170120230571011 19/01/2023 MEHULBHAI 1109007WL017706 MEHULBHAI 00691 IPOS0000001 905 905 Processed 24/01/2023 8130037315 MEHULBHAI ()
64 MEGHRAJ GJ-09-007-003-001/7458456
() 		1109007000NRG23170120230571012 19/01/2023 SHANABHAI 1109007WL017706 SHANABHAI 00691 IPOS0000001 905 905 Processed 24/01/2023 8130037316 SHANABHAI ()
65 MEGHRAJ GJ-09-007-003-001/7458482
() 		1109007000NRG23170120230571032 19/01/2023 SAVABHAI KHUMABHAI 1109007WL017706 SAVABHAI KHUMABHAI 00691 IPOS0000001 905 905 Processed 24/01/2023 8130037317 SAVABHAI KHUMABHAI ()
66 MEGHRAJ GJ-09-007-003-001/7458893
() 		1109007000NRG23170120230571100 19/01/2023 KAMALIBEN MAHENDRBHAI 1109007WL017706 KAMALIBEN MAHENDRBHAI 00691 IPOS0000001 915 915 Processed 24/01/2023 8130037312 KAMALIBEN MAHENDRBHAI ()
67 MEGHRAJ GJ-09-007-003-001/7459162
() 		1109007000NRG23170120230571189 19/01/2023 LALABHAI 1109007WL017706 LALABHAI 00691 IPOS0000001 1135 1135 Processed 24/01/2023 8130037318 LALABHAI ()
68 MEGHRAJ GJ-09-007-003-001/7459162
() 		1109007000NRG23170120230571190 19/01/2023 SAGUNABEN 1109007WL017706 SAGUNABEN 00691 IPOS0000001 1135 1135 Processed 24/01/2023 8130037319 SAGUNABEN ()
SubTotal 7715 7715
Total 60259 60259

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_190123FTO_184017 Bank of Baroda BARB0BAKPAN BAKOR, GUJARAT 1830
2 MEGHRAJ GJ1109007_190123FTO_184017 Bank of Baroda BARB0DBMEGR MEGHRAJ 39731
3 MEGHRAJ GJ1109007_190123FTO_184017 Bank of Baroda BARB0MEGHRA Meghraj Guj 4515
4 MEGHRAJ GJ1109007_190123FTO_184017 Bank of Baroda BARB0PANJAR GANDHI CHOWK BRANCH 900
5 MEGHRAJ GJ1109007_190123FTO_184017 Bank of India BKID0002401 HIMAT NAGAR 1195
6 MEGHRAJ GJ1109007_190123FTO_184017 State Bank of India SBIN0011000 MEGHRAJ 4373
7 MEGHRAJ GJ1109007_190123FTO_184017 India Post Payments Bank IPOS0000001 MODASA 7715

Download In Excel