Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:59:33 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_230522FTO_38466
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-09-007-016-001/9467000189
() 		1109007000NRG23190520220122680 23/05/2022 SONALBEN 1109007WL002931 SONALBEN 00045 BARB0DBISAR 1038 1038 Processed 27/05/2022 1588170486 SONALBEN ()
SubTotal 1038 1038
2 MEGHRAJ GJ-09-007-016-001/7462742
() 		1109007000NRG23190520220122678 23/05/2022 DAXABEN 1109007WL002931 DAXABEN 00415 SBIN0011000 1038 1038 Processed 26/05/2022 1588170502 MRS RATHOD PREMLABA JASAVANTSINH ()
3 MEGHRAJ GJ-09-007-016-001/7462742
() 		1109007000NRG23190520220122677 23/05/2022 MANJULABEN 1109007WL002931 MANJULABEN 00415 SBIN0011000 1023 1023 Processed 26/05/2022 1588170501 MRS RATHOD PREMLABA JASAVANTSINH ()
SubTotal 2061 2061
4 MEGHRAJ GJ-09-007-016-001/7455118
() 		1109007000NRG23190520220122675 23/05/2022 PRAVINSHIH 1109007WL002931 PRAVINSHIH 00691 IPOS0000001 1023 1023 Processed 26/05/2022 1588170487 PRAVINSHIH ()
5 MEGHRAJ GJ-09-007-016-001/7455118
() 		1109007000NRG23190520220122676 23/05/2022 VIJAYBA 1109007WL002931 VIJAYBA 00691 IPOS0000001 1023 1023 Processed 26/05/2022 1588170488 VIJAYBA ()
6 MEGHRAJ GJ-09-007-016-001/9767000569
() 		1109007000NRG23190520220122681 23/05/2022 DAMOR ISWARJI KALAJI 1109007WL002931 DAMOR ISWARJI KALAJI 00691 IPOS0000001 1024 1024 Processed 26/05/2022 1588170489 DAMORISWARJIKALAJI ()
7 MEGHRAJ GJ-09-007-016-001/9767000569
() 		1109007000NRG23190520220122682 23/05/2022 VARSHABE 1109007WL002931 VARSHABE 00691 IPOS0000001 1024 1024 Processed 26/05/2022 1588170490 VARSHABE ()
8 MEGHRAJ GJ-09-007-016-001/9767000570
() 		1109007000NRG23190520220122684 23/05/2022 RATHOD PADMABA VIKRAMSINH 1109007WL002931 RATHOD PADMABA VIKRAMSINH 00691 IPOS0000001 1048 1048 Processed 26/05/2022 1588170492 RATHODPADMABAVIKRAMSINH ()
9 MEGHRAJ GJ-09-007-016-001/9767000570
() 		1109007000NRG23190520220122683 23/05/2022 RATHOD VIKRAMSINH VADANSINH 1109007WL002931 RATHOD VIKRAMSINH VADANSINH 00691 IPOS0000001 1024 1024 Processed 26/05/2022 1588170491 RATHODVIKRAMSINHVADANSINH ()
10 MEGHRAJ GJ-09-007-016-001/9767000636
() 		1109007000NRG23190520220122685 23/05/2022 RAMESHBHAI 1109007WL002931 RAMESHBHAI 00691 IPOS0000001 1048 1048 Processed 26/05/2022 1588170495 RAMESHBHAI ()
11 MEGHRAJ GJ-09-007-016-001/9767000636
() 		1109007000NRG23190520220122686 23/05/2022 USHABEN 1109007WL002931 USHABEN 00691 IPOS0000001 1048 1048 Processed 26/05/2022 1588170496 USHABEN ()
12 MEGHRAJ GJ-09-007-016-001/9767000637
() 		1109007000NRG23190520220122687 23/05/2022 SIKANDARSINH 1109007WL002931 SIKANDARSINH 00691 IPOS0000001 1038 1038 Processed 26/05/2022 1588170493 SIKANDARSINH ()
13 MEGHRAJ GJ-09-007-016-001/9767000637
() 		1109007000NRG23190520220122688 23/05/2022 SURYABA 1109007WL002931 SURYABA 00691 IPOS0000001 1038 1038 Processed 26/05/2022 1588170494 SURYABA ()
14 MEGHRAJ GJ-09-007-016-001/9767000638
() 		1109007000NRG23190520220122690 23/05/2022 BHAGVATIBEN 1109007WL002931 BHAGVATIBEN 00691 IPOS0000001 1029 1029 Processed 26/05/2022 1588170498 BHAGVATIBEN ()
15 MEGHRAJ GJ-09-007-016-001/9767000638
() 		1109007000NRG23190520220122689 23/05/2022 BHURABHAI 1109007WL002931 BHURABHAI 00691 IPOS0000001 1038 1038 Processed 26/05/2022 1588170497 BHURABHAI ()
16 MEGHRAJ GJ-09-007-016-001/9767000639
() 		1109007000NRG23190520220122692 23/05/2022 LAXMIBEN 1109007WL002931 LAXMIBEN 00691 IPOS0000001 1195 1195 Processed 26/05/2022 1588170500 LAXMIBEN ()
17 MEGHRAJ GJ-09-007-016-001/9767000639
() 		1109007000NRG23190520220122691 23/05/2022 NARENDRAKUMAR 1109007WL002931 NARENDRAKUMAR 00691 IPOS0000001 1029 1029 Processed 26/05/2022 1588170499 NARENDRAKUMAR ()
SubTotal 14629 14629
Total 17728 17728

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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_38466 Bank of Baroda BARB0DBISAR ISARI 1038
2 MEGHRAJ GJ1109007_230522FTO_38466 State Bank of India SBIN0011000 MEGHRAJ 2061
3 MEGHRAJ GJ1109007_230522FTO_38466 India Post Payments Bank IPOS0000001 MODASA 14629

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