Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:51:35 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_190922FTO_109176
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-09-007-024-005/7466926
() 		1109007000NRG23190920220473612 19/09/2022 GFHRH 1109007WL010869 GFHRH 00045 BARB0DBMEGR 1195 1195 Processed 23/09/2022 4932168940 GFHRH ()
2 MEGHRAJ GJ-09-007-024-005/946700022
() 		1109007000NRG23190920220473621 19/09/2022 Ramilaben 1109007WL010869 Ramilaben 00045 BARB0DBMEGR 1195 1195 Processed 23/09/2022 4932168943 Ramilaben ()
3 MEGHRAJ GJ-09-007-024-005/946700023
() 		1109007000NRG23190920220473624 19/09/2022 Arjanbhai 1109007WL010869 Arjanbhai 00045 BARB0DBMEGR 1195 1195 Processed 23/09/2022 4932168949 Arjanbhai ()
4 MEGHRAJ GJ-09-007-024-005/946700023
() 		1109007000NRG23190920220473623 19/09/2022 Bhikhabhai 1109007WL010869 Bhikhabhai 00045 BARB0DBMEGR 1195 1195 Processed 23/09/2022 4932168944 Bhikhabhai ()
5 MEGHRAJ GJ-09-007-024-005/946700023
() 		1109007000NRG23190920220473625 19/09/2022 Manchiben 1109007WL010869 Manchiben 00045 BARB0DBMEGR 1195 1195 Processed 23/09/2022 4932168950 Manchiben ()
6 MEGHRAJ GJ-09-007-024-005/946700034
() 		1109007000NRG23190920220473627 19/09/2022 Kamliben Kanubhai 1109007WL010869 Kamliben Kanubhai 00045 BARB0DBMEGR 1195 1195 Processed 23/09/2022 4932168942 Kamliben Kanubhai ()
7 MEGHRAJ GJ-09-007-024-005/946700034
() 		1109007000NRG23190920220473626 19/09/2022 KANUBHAI 1109007WL010869 KANUBHAI 00045 BARB0DBMEGR 1195 1195 Processed 23/09/2022 4932168941 KANUBHAI ()
SubTotal 8365 8365
8 MEGHRAJ GJ-09-007-020-001/7464829
() 		1109007000NRG23190920220473806 19/09/2022 KETLABA 1109007WL010915 KETLABA 00045 BARB0DBTTOI 3585 3585 Processed 23/09/2022 4932168948 KETLABA ()
SubTotal 3585 3585
9 MEGHRAJ GJ-09-007-024-005/946700022
() 		1109007000NRG23190920220473622 19/09/2022 Rahulbhai Babubhai Pagi 1109007WL010869 Rahulbhai Babubhai Pagi 00045 BARB0MALARV 1195 1195 Processed 23/09/2022 4932168946 Rahulbhai Babubhai Pagi ()
SubTotal 1195 1195
10 MEGHRAJ GJ-09-007-024-005/7466982
() 		1109007000NRG23190920220473616 19/09/2022 BHAVESHBHAI 1109007WL010869 BHAVESHBHAI 00057 BARB0BGGBXX 1195 1195 Processed 23/09/2022 4932168938 BHAVESHBHAI ()
11 MEGHRAJ GJ-09-007-024-005/7466982
() 		1109007000NRG23190920220473617 19/09/2022 Manguben Bhavesh 1109007WL010869 Manguben Bhavesh 00057 BARB0BGGBXX 1195 1195 Processed 23/09/2022 4932168939 Manguben Bhavesh ()
SubTotal 2390 2390
12 MEGHRAJ GJ-09-007-024-005/7466926
() 		1109007000NRG23190920220473615 19/09/2022 Kailashben Somabhai DAMOR 1109007WL010869 Kailashben Somabhai DAMOR 00691 IPOS0000001 1195 1195 Processed 23/09/2022 4932168945 Kailashben Somabhai DAMOR ()
13 MEGHRAJ GJ-09-007-024-005/7466926
() 		1109007000NRG23190920220473613 19/09/2022 KALUBHAI MANAJI DAMOR 1109007WL010869 KALUBHAI MANAJI DAMOR 00691 IPOS0000001 1195 1195 Processed 23/09/2022 4932168951 KALUBHAI MANAJI DAMOR ()
14 MEGHRAJ GJ-09-007-024-005/7466926
() 		1109007000NRG23190920220473614 19/09/2022 Somabhai KALUBHAI DAMOR 1109007WL010869 Somabhai KALUBHAI DAMOR 00691 IPOS0000001 1195 1195 Processed 23/09/2022 4932168936 Somabhai KALUBHAI DAMOR ()
15 MEGHRAJ GJ-09-007-024-005/7467016
() 		1109007000NRG23190920220473619 19/09/2022 Bhuriben 1109007WL010869 Bhuriben 00691 IPOS0000001 1195 1195 Processed 23/09/2022 4932168937 Bhuriben ()
16 MEGHRAJ GJ-09-007-024-005/7467016
() 		1109007000NRG23190920220473618 19/09/2022 DINESHBHAI 1109007WL010869 DINESHBHAI 00691 IPOS0000001 1195 1195 Processed 23/09/2022 4932168947 DINESHBHAI ()
SubTotal 5975 5975
Total 21510 21510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_190922FTO_109176 Bank of Baroda BARB0DBMEGR MEGHRAJ 8365
2 MEGHRAJ GJ1109007_190922FTO_109176 Bank of Baroda BARB0DBTTOI TINTOI 3585
3 MEGHRAJ GJ1109007_190922FTO_109176 Bank of Baroda BARB0MALARV MALPUR 1195
4 MEGHRAJ GJ1109007_190922FTO_109176 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 2390
5 MEGHRAJ GJ1109007_190922FTO_109176 India Post Payments Bank IPOS0000001 MODASA 5975

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