Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:05:21 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_230622APB_FTO_72562
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-09-007-003-001/7458497
() 		1109007000NRG23230620220398128 23/06/2022 KANTILAL HATHIBHAI 1109007WL007362 KANTILAL HATHIBHAI 00045 BARB0BAKPAN 825 825 Processed 01/07/2022 2607584172 KANTIBHAI HATHIBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 825 825
2 MEGHRAJ GJ-09-007-003-001/7458381
() 		1109007000NRG23230620220398099 23/06/2022 DAMOR RAMANBHAI GALABHAI 1109007WL007362 DAMOR RAMANBHAI GALABHAI 00045 BARB0DBMEGR 925 925 Rejected 02/07/2022 2607584149 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 MEGHRAJ GJ-09-007-003-001/7458381
() 		1109007000NRG23230620220398100 23/06/2022 DAMOR REVABEN RAMANBHAI 1109007WL007362 DAMOR REVABEN RAMANBHAI 00045 BARB0DBMEGR 925 925 Processed 01/07/2022 2607584150 REVABEN RAMANBHAI DAMOR BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-003-001/7458446
() 		1109007000NRG23230620220398102 23/06/2022 DAMOR MONABHAI BHALABHAI 1109007WL007362 DAMOR MONABHAI BHALABHAI 00045 BARB0DBMEGR 1025 1025 Processed 01/07/2022 2607584164 DAMOR MANABHAI BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-003-001/7458481
() 		1109007000NRG23230620220398119 23/06/2022 KIRITBHAI JUMABHAI 1109007WL007362 KIRITBHAI JUMABHAI 00045 BARB0DBMEGR 925 925 Processed 01/07/2022 2607584157 KIRITBHAI JUMABHAI DAMOR BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-003-001/7458491
() 		1109007000NRG23230620220398124 23/06/2022 MAGANBHAI 1109007WL007362 MAGANBHAI 00045 BARB0DBMEGR 825 825 Processed 01/07/2022 2607584158 DAMOR MAGANBHAI MOTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEGHRAJ GJ-09-007-003-001/7458499
() 		1109007000NRG23230620220398129 23/06/2022 PRAVABHAI DHANABHAI 1109007WL007362 PRAVABHAI DHANABHAI 00045 BARB0DBMEGR 1025 1025 Processed 01/07/2022 2607584168 PARVATBHAI DHANABHAI DAMOR BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-003-001/7458708
() 		1109007000NRG23230620220398152 23/06/2022 VANJARA GANESHBHAI MANSINGHBHAI 1109007WL007362 VANJARA GANESHBHAI MANSINGHBHAI 00045 BARB0DBMEGR 925 925 Processed 01/07/2022 2607584156 GANESH MANSING VANJARA BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-003-001/7458738
() 		1109007000NRG23230620220398161 23/06/2022 VANJARA GANPATBHAI MANSINHGBHAI 1109007WL007362 VANJARA GANPATBHAI MANSINHGBHAI 00045 BARB0DBMEGR 925 925 Processed 01/07/2022 2607584170 GANPATBHAI MANSINGBHAI VANJARA BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-003-001/7458741
() 		1109007000NRG23230620220398165 23/06/2022 VANJARA ARVINDBHAI DEVABHAI 1109007WL007362 VANJARA ARVINDBHAI DEVABHAI 00045 BARB0DBMEGR 1025 1025 Processed 01/07/2022 2607584159 ARVINDBHAI DEVABHAI VANJARA BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-003-001/7458765
() 		1109007000NRG23230620220398171 23/06/2022 BABLIBEN KALUBHAI 1109007WL007362 BABLIBEN KALUBHAI 00045 BARB0DBMEGR 925 925 Processed 01/07/2022 2607584167 BABLIBEN KALUBHAI VANJARA BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-003-001/7458766
() 		1109007000NRG23230620220398172 23/06/2022 SAKRIBEN GANPATBHAI 1109007WL007362 SAKRIBEN GANPATBHAI 00045 BARB0DBMEGR 925 925 Processed 01/07/2022 2607584169 SHAKRIBEN GANPATBHAI VANJARA BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-003-001/7458768
() 		1109007000NRG23230620220398175 23/06/2022 RUPABHAI AMRABHAI 1109007WL007362 RUPABHAI AMRABHAI 00045 BARB0DBMEGR 925 925 Processed 01/07/2022 2607584165 RUPLIBEN AMRABHAI VANJARA BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-003-001/7458769
() 		1109007000NRG23230620220398176 23/06/2022 GANPATBHAI LARSABHAI 1109007WL007362 GANPATBHAI LARSABHAI 00045 BARB0DBMEGR 925 925 Processed 01/07/2022 2607584160 GANPATBHAI LACHHABHAI VANJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
15 MEGHRAJ GJ-09-007-003-001/7458853
() 		1109007000NRG23230620220398183 23/06/2022 MASAR CHATURIBEN BABUBHAI 1109007WL007362 MASAR CHATURIBEN BABUBHAI 00045 BARB0DBMEGR 925 925 Processed 01/07/2022 2607584151 CHATURIBEN BABUBHAI MASAR BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-003-001/7458864
() 		1109007000NRG23230620220398184 23/06/2022 SUBHASHBHAI 1109007WL007362 SUBHASHBHAI 00045 BARB0DBMEGR 1195 1195 Processed 01/07/2022 2607584153 SUBHASHBHAI MASHURBHAI DAMOR BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-003-001/7458895
() 		1109007000NRG23230620220398189 23/06/2022 PARMAR SUMITRABEN MAHESHBHAI 1109007WL007362 PARMAR SUMITRABEN MAHESHBHAI 00045 BARB0DBMEGR 825 825 Processed 01/07/2022 2607584163 SUMITRABEN MAHESHBHAI PARMAR BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-003-001/7458904
() 		1109007000NRG23230620220398191 23/06/2022 JUMABEN 1109007WL007362 JUMABEN 00045 BARB0DBMEGR 925 925 Processed 01/07/2022 2607584162 JUMABEN NATVARBHAI VANJARA BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-003-001/7458921
() 		1109007000NRG23230620220398196 23/06/2022 vanjara gitaben rameshbhai 1109007WL007362 vanjara gitaben rameshbhai 00045 BARB0DBMEGR 925 925 Processed 01/07/2022 2607584152 VANAJARA GITABEN FINCARE SMALL FINANCE BANK LTD(608304)
20 MEGHRAJ GJ-09-007-003-001/7458924
() 		1109007000NRG23230620220398199 23/06/2022 BHARATBHAI 1109007WL007362 BHARATBHAI 00045 BARB0DBMEGR 925 925 Processed 01/07/2022 2607584166 BHARATBHAI MOHANBHAI DAMOR BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-003-001/7458933
() 		1109007000NRG23230620220398200 23/06/2022 MASURBHAI 1109007WL007362 MASURBHAI 00045 BARB0DBMEGR 1195 1195 Processed 01/07/2022 2607584161 MASURBHAI MOTIBHAI DAMOR BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-003-001/7458935
() 		1109007000NRG23230620220398202 23/06/2022 HANSABEN 1109007WL007362 HANSABEN 00045 BARB0DBMEGR 1195 1195 Processed 01/07/2022 2607584155 HANSABEN SUNILBHAI DAMOR BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-003-001/7458935
() 		1109007000NRG23230620220398201 23/06/2022 SUNILBHAI 1109007WL007362 SUNILBHAI 00045 BARB0DBMEGR 1050 1050 Processed 01/07/2022 2607584154 SUNILKUMAR MASHURBHAI DAMOR BANK OF BARODA(606985)
SubTotal 21385 21385
24 MEGHRAJ GJ-09-007-003-001/7458912
() 		1109007000NRG23230620220398194 23/06/2022 vadi somaji saburji 1109007WL007362 vadi somaji saburji 00045 BARB0MEGHRA 825 825 Processed 01/07/2022 2607584171 Vadi Somaji BANK OF BARODA(606985)
SubTotal 825 825
Total 23035 23035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_230622APB_FTO_72562 Bank of Baroda BARB0BAKPAN BAKOR, GUJARAT 825
2 MEGHRAJ GJ1109007_230622APB_FTO_72562 Bank of Baroda BARB0DBMEGR MEGHRAJ 21385
3 MEGHRAJ GJ1109007_230622APB_FTO_72562 Bank of Baroda BARB0MEGHRA Meghraj Guj 825

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