Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:06:31 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_231122FTO_143383
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-09-007-039-002/747403178
() 		1109007000NRG23221120220500401 23/11/2022 BAMNIYA KALUBHAI ABUBHAI 1109007WL014256 BAMNIYA KALUBHAI ABUBHAI 00045 BARB0DBISAR 3435 3435 Processed 26/11/2022 6674911288 BAMNIYA KALUBHAI ABUBHAI ()
SubTotal 3435 3435
2 MEGHRAJ GJ-09-007-039-001/7461941
() 		1109007000NRG23221120220500380 23/11/2022 RAJESHBHAI 1109007WL014253 RAJESHBHAI 00045 BARB0DBKUNO 2748 2748 Processed 26/11/2022 6674911290 RAJESHBHAI ()
3 MEGHRAJ GJ-09-007-039-001/7462002
() 		1109007000NRG23221120220500361 23/11/2022 BHGORA NANJIBHAI 1109007WL014250 BHGORA NANJIBHAI 00045 BARB0DBKUNO 3435 3435 Processed 26/11/2022 6674911304 BHGORA NANJIBHAI ()
4 MEGHRAJ GJ-09-007-039-001/747203107
() 		1109007000NRG23221120220500362 23/11/2022 DEDUN TARABEN ARVINDBHAI 1109007WL014250 DEDUN TARABEN ARVINDBHAI 00045 BARB0DBKUNO 3435 3435 Processed 26/11/2022 6674911289 DEDUN TARABEN ARVINDBHAI ()
5 MEGHRAJ GJ-09-007-039-001/868446
() 		1109007000NRG23221120220500367 23/11/2022 MARTABHAI 1109007WL014250 MARTABHAI 00045 BARB0DBKUNO 1145 1145 Processed 26/11/2022 6674911303 MARTABHAI ()
6 MEGHRAJ GJ-09-007-039-003/7455586
() 		1109007000NRG23221120220500388 23/11/2022 PUJARA JAGABHAI S 1109007WL014254 PUJARA JAGABHAI S 00045 BARB0DBKUNO 3435 3435 Processed 26/11/2022 6674911291 PUJARA JAGABHAI S ()
SubTotal 14198 14198
7 MEGHRAJ GJ-09-007-039-001/7462001
() 		1109007000NRG23221120220500387 23/11/2022 ARVINDBHAI 1109007WL014254 ARVINDBHAI 00045 BARB0DBMEGR 3435 3435 Processed 26/11/2022 6674911292 ARVINDBHAI ()
8 MEGHRAJ GJ-09-007-039-001/747403167
() 		1109007000NRG23221120220500365 23/11/2022 BAMNA KANTIBHAI MARTABHAI 1109007WL014250 BAMNA KANTIBHAI MARTABHAI 00045 BARB0DBMEGR 3435 3435 Processed 26/11/2022 6674911302 BAMNA KANTIBHAI MARTABHAI ()
SubTotal 6870 6870
9 MEGHRAJ GJ-09-007-039-001/747203101
() 		1109007000NRG23221120220500384 23/11/2022 DEDUN JIVABHAI HARJIBHAI 1109007WL014253 DEDUN JIVABHAI HARJIBHAI 00045 BARB0MEGHRA 2748 2748 Processed 26/11/2022 6674911301 DEDUN JIVABHAI HARJIBHAI ()
10 MEGHRAJ GJ-09-007-039-001/74720344
() 		1109007000NRG23221120220500363 23/11/2022 pandor galabbhai hirabhai 1109007WL014250 pandor galabbhai hirabhai 00045 BARB0MEGHRA 3435 3435 Processed 26/11/2022 6674911300 pandor galabbhai hirabhai ()
11 MEGHRAJ GJ-09-007-039-001/74720348
() 		1109007000NRG23221120220500364 23/11/2022 pandor babubhai malabhai 1109007WL014250 pandor babubhai malabhai 00045 BARB0MEGHRA 3435 3435 Processed 26/11/2022 6674911299 pandor babubhai malabhai ()
12 MEGHRAJ GJ-09-007-039-003/747403147
() 		1109007000NRG23221120220500386 23/11/2022 MARIVAD ARVINDBHAI SOMABHAI 1109007WL014253 MARIVAD ARVINDBHAI SOMABHAI 00045 BARB0MEGHRA 2290 2290 Processed 26/11/2022 6674911298 MARIVAD ARVINDBHAI SOMABHAI ()
SubTotal 11908 11908
13 MEGHRAJ GJ-09-007-039-001/74620038
() 		1109007000NRG23221120220500399 23/11/2022 LALUBHAI KALABHAI DAMOR 1109007WL014256 LALUBHAI KALABHAI DAMOR 00415 SBIN0011000 3435 3435 Processed 26/11/2022 6674911294 MR LALUBHAI KALUBHAI PANDOR ()
14 MEGHRAJ GJ-09-007-039-001/747203120
() 		1109007000NRG23221120220500400 23/11/2022 BAMNA SURAJBHAI BABUBHAI 1109007WL014256 BAMNA SURAJBHAI BABUBHAI 00415 SBIN0011000 2748 2748 Processed 26/11/2022 6674911295 MR SURAJBHAI BABUBHAI BAMANA ()
15 MEGHRAJ GJ-09-007-039-001/74720332
() 		1109007000NRG23221120220500385 23/11/2022 bhagora balmukund ka 1109007WL014253 bhagora balmukund ka 00415 SBIN0011000 3435 3435 Processed 26/11/2022 6674911296 MR BALMUKUND KAMAJIBHAI BHAGORA ()
16 MEGHRAJ GJ-09-007-039-003/74620249
() 		1109007000NRG23221120220500403 23/11/2022 MAHESHBHAI B 1109007WL014256 MAHESHBHAI B 00415 SBIN0011000 1145 1145 Processed 26/11/2022 6674911297 MR MAHESHBHAI PUNJARA ()
SubTotal 10763 10763
17 MEGHRAJ GJ-09-007-039-001/74620082
() 		1109007000NRG23221120220500382 23/11/2022 PRATAP 1109007WL014253 PRATAP 00691 IPOS0000001 3435 3435 Processed 26/11/2022 6674911293 PRATAP ()
SubTotal 3435 3435
Total 50609 50609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_231122FTO_143383 Bank of Baroda BARB0DBISAR ISARI 3435
2 MEGHRAJ GJ1109007_231122FTO_143383 Bank of Baroda BARB0DBKUNO KUNOL 14198
3 MEGHRAJ GJ1109007_231122FTO_143383 Bank of Baroda BARB0DBMEGR MEGHRAJ 6870
4 MEGHRAJ GJ1109007_231122FTO_143383 Bank of Baroda BARB0MEGHRA Meghraj Guj 11908
5 MEGHRAJ GJ1109007_231122FTO_143383 State Bank of India SBIN0011000 MEGHRAJ 10763
6 MEGHRAJ GJ1109007_231122FTO_143383 India Post Payments Bank IPOS0000001 MODASA 3435

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