Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:51:26 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_230323APB_FTO_213439
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-09-007-019-002/7462168
() 		1109007000NRG23210320230696030 23/03/2023 ARAJANBHAI 1109007WL021658 ARAJANBHAI 00045 BARB0DBMEGR 2390 2390 Processed 30/03/2023 0307553529 DAMOR ARAJANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 MEGHRAJ GJ-09-007-019-002/7462246
() 		1109007000NRG23210320230696032 23/03/2023 SHANTABEN 1109007WL021658 SHANTABEN 00045 BARB0DBMEGR 1195 1195 Processed 31/03/2023 0307553531 SHANTIBEN DAMOR RATNAKAR BANK(607393)
3 MEGHRAJ GJ-09-007-019-002/7464154
() 		1109007000NRG23210320230696035 23/03/2023 MANISHABEN 1109007WL021658 MANISHABEN 00045 BARB0DBMEGR 1195 1195 Processed 30/03/2023 0307553528 DAMOR MANISHABEN BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-019-002/74717300
() 		1109007000NRG23210320230696037 23/03/2023 DAMOR BHARTJI PRAVINBHAI 1109007WL021658 DAMOR BHARTJI PRAVINBHAI 00045 BARB0DBMEGR 2390 2390 Processed 30/03/2023 0307553527 BHARATBHAI PRVINBHAI DAMOR BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-019-002/74717300
() 		1109007000NRG23210320230696038 23/03/2023 DAMOR RADHABEN BHART 1109007WL021658 DAMOR RADHABEN BHART 00045 BARB0DBMEGR 2390 2390 Processed 30/03/2023 0307553530 DAMOR RADHABEN BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-019-002/77717312
() 		1109007000NRG23210320230696040 23/03/2023 KAILASHBEN 1109007WL021658 KAILASHBEN 00045 BARB0DBMEGR 2390 2390 Processed 30/03/2023 0307553532 VALAND KAILASHBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11950 11950
7 MEGHRAJ GJ-09-007-019-001/77747445
() 		1109007000NRG23210320230696028 23/03/2023 JAYESHBHAI 1109007WL021658 JAYESHBHAI 00045 BARB0MALARV 2390 2390 Processed 30/03/2023 0307553526 JAYESHBHAI NANABHAI BAMNIYA BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-019-001/77747465
() 		1109007000NRG23210320230696029 23/03/2023 BAMANIYA SUREKHABEN KIRANBHAI 1109007WL021658 BAMANIYA SUREKHABEN KIRANBHAI 00045 BARB0MALARV 2390 2390 Processed 30/03/2023 0307553525 SUREKHABEN SOMABHAI MEDA BANK OF BARODA(606985)
SubTotal 4780 4780
9 MEGHRAJ GJ-09-007-019-002/7464101
() 		1109007000NRG23210320230696034 23/03/2023 SHAILESHBHAI 1109007WL021658 SHAILESHBHAI 00415 SBIN0011000 2390 2390 Processed 30/03/2023 0307553524 MR SHAILESHKUMARMOHANBHAI DAMOR STATE BANK OF INDIA(508548)
10 MEGHRAJ GJ-09-007-019-002/77717312
() 		1109007000NRG23210320230696039 23/03/2023 VALAND VINUBHAI 1109007WL021658 VALAND VINUBHAI 00415 SBIN0011000 2390 2390 Processed 30/03/2023 0307553533 VINUBHAI HARIBHAI VALAND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4780 4780
11 MEGHRAJ GJ-09-007-019-002/7464166
() 		1109007000NRG23210320230696036 23/03/2023 VALIBEN 1109007WL021658 VALIBEN 00502 BKDN0700000 2390 2390 Processed 30/03/2023 0307553534 VALIBEN NANABHAI DAMOR BANK OF BARODA(606985)
SubTotal 2390 2390
12 MEGHRAJ GJ-09-007-019-002/7462184
() 		1109007000NRG23210320230696031 23/03/2023 BHURIBEN 1109007WL021658 BHURIBEN 00691 IPOS0000001 2390 2390 Processed 30/03/2023 0307553522 DAMOR BHURIBEN BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-019-002/7462250
() 		1109007000NRG23210320230696033 23/03/2023 LASHIBEN 1109007WL021658 LASHIBEN 00691 IPOS0000001 2390 2390 Processed 30/03/2023 0307553523 DAMOR LASIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4780 4780
Total 28680 28680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_230323APB_FTO_213439 Bank of Baroda BARB0DBMEGR MEGHRAJ 11950
2 MEGHRAJ GJ1109007_230323APB_FTO_213439 Bank of Baroda BARB0MALARV MALPUR 4780
3 MEGHRAJ GJ1109007_230323APB_FTO_213439 State Bank of India SBIN0011000 MEGHRAJ 4780
4 MEGHRAJ GJ1109007_230323APB_FTO_213439 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 2390
5 MEGHRAJ GJ1109007_230323APB_FTO_213439 India Post Payments Bank IPOS0000001 MODASA 4780

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