Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:08:16 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_230522FTO_38423
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-09-007-001-003/7465642
() 		1109007000NRG23230520220142716 23/05/2022 NISHABEN 1109007WL003226 NISHABEN 00045 BARB0DBMEGR 1044 1044 Processed 27/05/2022 1586356157 NISHABEN ()
2 MEGHRAJ GJ-09-007-001-003/7465642
() 		1109007000NRG23230520220142715 23/05/2022 SURPALBHAI 1109007WL003226 SURPALBHAI 00045 BARB0DBMEGR 1044 1044 Processed 27/05/2022 1586356158 SURPALBHAI ()
3 MEGHRAJ GJ-09-007-001-003/7465651
() 		1109007000NRG23230520220142717 23/05/2022 krusnpal 1109007WL003226 krusnpal 00045 BARB0DBMEGR 1044 1044 Processed 27/05/2022 1586356156 krusnpal ()
4 MEGHRAJ GJ-09-007-001-003/7465651
() 		1109007000NRG23230520220142718 23/05/2022 NARENRABHAI 1109007WL003226 NARENRABHAI 00045 BARB0DBMEGR 1044 1044 Processed 27/05/2022 1586356141 NARENRABHAI ()
5 MEGHRAJ GJ-09-007-001-003/9898788945
() 		1109007000NRG23230520220142720 23/05/2022 DAMOR BHARATBHAI MASHURBHAI 1109007WL003226 DAMOR BHARATBHAI MASHURBHAI 00045 BARB0DBMEGR 1044 1044 Processed 27/05/2022 1586356154 DAMORBHARATBHAIMASHURBHAI ()
6 MEGHRAJ GJ-09-007-001-003/9898788945
() 		1109007000NRG23230520220142721 23/05/2022 DAMOR BHURIBEN BHARATBHAI 1109007WL003226 DAMOR BHURIBEN BHARATBHAI 00045 BARB0DBMEGR 1044 1044 Processed 27/05/2022 1586356155 DAMORBHURIBENBHARATBHAI ()
SubTotal 6264 6264
7 MEGHRAJ GJ-09-007-001-001/9898789087
() 		1109007000NRG23230520220142714 23/05/2022 SHARDABEN 1109007WL003226 SHARDABEN 00045 BARB0MEGHRA 1044 1044 Processed 27/05/2022 1586356143 SHARDABEN ()
8 MEGHRAJ GJ-09-007-001-001/9898789087
() 		1109007000NRG23230520220142713 23/05/2022 SISODIYA KARANSINH 1109007WL003226 SISODIYA KARANSINH 00045 BARB0MEGHRA 1044 1044 Processed 27/05/2022 1586356144 SISODIYAKARANSINH ()
9 MEGHRAJ GJ-09-007-001-003/9898788944
() 		1109007000NRG23230520220142719 23/05/2022 DAMOR MOTIBEN KALUBHAI 1109007WL003226 DAMOR MOTIBEN KALUBHAI 00045 BARB0MEGHRA 1044 1044 Processed 27/05/2022 1586356153 DAMORMOTIBENKALUBHAI ()
10 MEGHRAJ GJ-09-007-001-003/9898788947
() 		1109007000NRG23230520220142723 23/05/2022 SISODIYA KAYLASHBEN RAJENDRASINH 1109007WL003226 SISODIYA KAYLASHBEN RAJENDRASINH 00045 BARB0MEGHRA 1044 1044 Processed 27/05/2022 1586356145 SISODIYAKAYLASHBENRAJENDRASINH ()
11 MEGHRAJ GJ-09-007-001-003/9898788947
() 		1109007000NRG23230520220142722 23/05/2022 SISODIYA RAJENDRASINH KALUSINH 1109007WL003226 SISODIYA RAJENDRASINH KALUSINH 00045 BARB0MEGHRA 1044 1044 Processed 27/05/2022 1586356142 SISODIYARAJENDRASINHKALUSINH ()
12 MEGHRAJ GJ-09-007-001-003/9898788948
() 		1109007000NRG23230520220142724 23/05/2022 DAMOR BHAVANBHAI MASHURBHAI 1109007WL003226 DAMOR BHAVANBHAI MASHURBHAI 00045 BARB0MEGHRA 1044 1044 Processed 27/05/2022 1586356151 DAMORBHAVANBHAIMASHURBHAI ()
13 MEGHRAJ GJ-09-007-001-003/9898788948
() 		1109007000NRG23230520220142725 23/05/2022 DAMOR LILABEN BHAVANBHAI 1109007WL003226 DAMOR LILABEN BHAVANBHAI 00045 BARB0MEGHRA 1044 1044 Processed 27/05/2022 1586356150 DAMORLILABENBHAVANBHAI ()
14 MEGHRAJ GJ-09-007-001-003/9898789103
() 		1109007000NRG23230520220142726 23/05/2022 DAMOR MANJULABEN MANUBHAI 1109007WL003226 DAMOR MANJULABEN MANUBHAI 00045 BARB0MEGHRA 1044 1044 Processed 27/05/2022 1586356147 DAMORMANJULABENMANUBHAI ()
15 MEGHRAJ GJ-09-007-001-003/9898789103
() 		1109007000NRG23230520220142727 23/05/2022 DAMOR MANUBHAI HIRABHAI 1109007WL003226 DAMOR MANUBHAI HIRABHAI 00045 BARB0MEGHRA 1044 1044 Processed 27/05/2022 1586356152 DAMORMANUBHAIHIRABHAI ()
16 MEGHRAJ GJ-09-007-001-003/9898789106
() 		1109007000NRG23230520220142728 23/05/2022 DAMOR KALPESHBHAI SUFRABHAI 1109007WL003226 DAMOR KALPESHBHAI SUFRABHAI 00045 BARB0MEGHRA 1044 1044 Processed 27/05/2022 1586356146 DAMORKALPESHBHAISUFRABHAI ()
17 MEGHRAJ GJ-09-007-001-003/9898789106
() 		1109007000NRG23230520220142729 23/05/2022 DAMOR SANGITABEN KALPESHBHAI 1109007WL003226 DAMOR SANGITABEN KALPESHBHAI 00045 BARB0MEGHRA 1044 1044 Processed 27/05/2022 1586356148 DAMORSANGITABENKALPESHBHAI ()
18 MEGHRAJ GJ-09-007-001-003/9898789224
() 		1109007000NRG23230520220142730 23/05/2022 DAMOR HIRABHAI LAXMANBHAI 1109007WL003226 DAMOR HIRABHAI LAXMANBHAI 00045 BARB0MEGHRA 1047 1047 Processed 27/05/2022 1586356149 DAMORHIRABHAILAXMANBHAI ()
SubTotal 12531 12531
Total 18795 18795

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_230522FTO_38423 Bank of Baroda BARB0DBMEGR MEGHRAJ 6264
2 MEGHRAJ GJ1109007_230522FTO_38423 Bank of Baroda BARB0MEGHRA Meghraj Guj 12531

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