Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:46:00 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_201222APB_FTO_158532
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-09-007-024-005/9766000692
() 		1109007000NRG23191220220518020 20/12/2022 Naranbhai 1109007WL015602 Naranbhai 00045 BARB0DBMEGR 1195 1195 Processed 27/12/2022 7441382832 Mr. NARANBHAI BHALABHAI PAGI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
2 MEGHRAJ GJ-09-007-024-005/9766000692
() 		1109007000NRG23191220220518021 20/12/2022 suraben 1109007WL015602 suraben 00045 BARB0DBMEGR 1195 1195 Processed 27/12/2022 7441382834 PAGI SURABEN NARANBHAI BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-024-005/9766000761
() 		1109007000NRG23191220220518023 20/12/2022 Nishaben 1109007WL015602 Nishaben 00045 BARB0DBMEGR 1195 1195 Processed 27/12/2022 7441382833 PAGI NISHABEN BHAVANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3585 3585
4 MEGHRAJ GJ-09-007-024-005/9766000761
() 		1109007000NRG23191220220518022 20/12/2022 Bhagabhai 1109007WL015602 Bhagabhai 00045 BARB0MALARV 1195 1195 Processed 27/12/2022 7441382831 BHAVANBHAI PAGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1195 1195
5 MEGHRAJ GJ-09-007-024-005/9766000807
() 		1109007000NRG23191220220518024 20/12/2022 Khumabhai Bhalabhai 1109007WL015602 Khumabhai Bhalabhai 00415 SBIN0011000 1195 1195 Processed 27/12/2022 7441382829 Pagi Khumabhai BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-024-005/9766000807
() 		1109007000NRG23191220220518025 20/12/2022 Sagunaben Khumabhai 1109007WL015602 Sagunaben Khumabhai 00415 SBIN0011000 1195 1195 Processed 27/12/2022 7441382830 MS PAGI SAGUNABEN KHUMABHAI STATE BANK OF INDIA(508548)
SubTotal 2390 2390
7 MEGHRAJ GJ-09-007-024-005/9766000227
() 		1109007000NRG23191220220518018 20/12/2022 Bhalabhai 1109007WL015602 Bhalabhai 00691 IPOS0000001 1195 1195 Processed 27/12/2022 7441382827 PAGI BHALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEGHRAJ GJ-09-007-024-005/9766000227
() 		1109007000NRG23191220220518019 20/12/2022 Mashiben 1109007WL015602 Mashiben 00691 IPOS0000001 1195 1195 Processed 27/12/2022 7441382828 PAGI MASHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
9 MEGHRAJ GJ-09-007-024-005/9766000810
() 		1109007000NRG23191220220518027 20/12/2022 Kankuben 1109007WL015602 Kankuben 00691 IPOS0000001 1195 1195 Processed 27/12/2022 7441382826 PAGI KANKUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
10 MEGHRAJ GJ-09-007-024-005/9766000810
() 		1109007000NRG23191220220518026 20/12/2022 Laxmanbhai 1109007WL015602 Laxmanbhai 00691 IPOS0000001 1195 1195 Processed 27/12/2022 7441382825 PAGI LAXMANJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4780 4780
Total 11950 11950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_201222APB_FTO_158532 Bank of Baroda BARB0DBMEGR MEGHRAJ 3585
2 MEGHRAJ GJ1109007_201222APB_FTO_158532 Bank of Baroda BARB0MALARV MALPUR 1195
3 MEGHRAJ GJ1109007_201222APB_FTO_158532 State Bank of India SBIN0011000 MEGHRAJ 2390
4 MEGHRAJ GJ1109007_201222APB_FTO_158532 India Post Payments Bank IPOS0000001 MODASA 4780

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