Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:21:45 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_250422FTO_14324
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-09-007-004-003/7767767425
() 		1109007000NRG23220420220009846 25/04/2022 BHIKHABHAI 1109007WL000589 BHIKHABHAI 00045 BARB0MEGHRA 885 885 Processed 03/05/2022 0830355820 BHIKHABHAI ()
2 MEGHRAJ GJ-09-007-004-003/7767767426
() 		1109007000NRG23220420220009847 25/04/2022 RATHOD DHIRABHAI 1109007WL000589 RATHOD DHIRABHAI 00045 BARB0MEGHRA 885 885 Processed 03/05/2022 0830355823 RATHODDHIRABHAI ()
3 MEGHRAJ GJ-09-007-004-003/7767767431
() 		1109007000NRG23220420220009849 25/04/2022 LAKHUBHAI 1109007WL000589 LAKHUBHAI 00045 BARB0MEGHRA 885 885 Processed 03/05/2022 0830355838 LAKHUBHAI ()
4 MEGHRAJ GJ-09-007-004-003/7767767432
() 		1109007000NRG23220420220009850 25/04/2022 BHURABHAI 1109007WL000589 BHURABHAI 00045 BARB0MEGHRA 885 885 Processed 03/05/2022 0830355821 BHURABHAI ()
5 MEGHRAJ GJ-09-007-004-003/7767767460
() 		1109007000NRG23220420220009851 25/04/2022 JASIBEN 1109007WL000589 JASIBEN 00045 BARB0MEGHRA 885 885 Processed 03/05/2022 0830355841 JASIBEN ()
6 MEGHRAJ GJ-09-007-004-003/7767767461
() 		1109007000NRG23220420220009852 25/04/2022 SANABHAI 1109007WL000589 SANABHAI 00045 BARB0MEGHRA 885 885 Processed 03/05/2022 0830355842 SANABHAI ()
7 MEGHRAJ GJ-09-007-004-003/7767767467
() 		1109007000NRG23220420220009853 25/04/2022 LALABHAI 1109007WL000589 LALABHAI 00045 BARB0MEGHRA 885 885 Processed 03/05/2022 0830355839 LALABHAI ()
8 MEGHRAJ GJ-09-007-004-003/7767767469
() 		1109007000NRG23220420220009855 25/04/2022 SANABHAI 1109007WL000589 SANABHAI 00045 BARB0MEGHRA 885 885 Processed 03/05/2022 0830355827 SANABHAI ()
9 MEGHRAJ GJ-09-007-004-003/7767767473
() 		1109007000NRG23220420220009856 25/04/2022 MAGANBHAI 1109007WL000589 MAGANBHAI 00045 BARB0MEGHRA 885 885 Processed 03/05/2022 0830355825 MAGANBHAI ()
10 MEGHRAJ GJ-09-007-004-003/7767767474
() 		1109007000NRG23220420220009857 25/04/2022 NANABHAI 1109007WL000589 NANABHAI 00045 BARB0MEGHRA 885 885 Processed 03/05/2022 0830355826 NANABHAI ()
11 MEGHRAJ GJ-09-007-004-003/7767767476
() 		1109007000NRG23220420220009858 25/04/2022 BHATHIBHAI 1109007WL000589 BHATHIBHAI 00045 BARB0MEGHRA 885 885 Processed 03/05/2022 0830355824 BHATHIBHAI ()
12 MEGHRAJ GJ-09-007-004-003/7767767478
() 		1109007000NRG23220420220009860 25/04/2022 LALABHAI 1109007WL000589 LALABHAI 00045 BARB0MEGHRA 885 885 Processed 03/05/2022 0830355832 LALABHAI ()
13 MEGHRAJ GJ-09-007-004-003/7767767479
() 		1109007000NRG23220420220009861 25/04/2022 DHANABHAI 1109007WL000589 DHANABHAI 00045 BARB0MEGHRA 885 885 Processed 03/05/2022 0830355829 DHANABHAI ()
14 MEGHRAJ GJ-09-007-004-003/7767767480
() 		1109007000NRG23220420220009862 25/04/2022 AJITBHAI 1109007WL000589 AJITBHAI 00045 BARB0MEGHRA 885 885 Processed 03/05/2022 0830355822 AJITBHAI ()
15 MEGHRAJ GJ-09-007-004-003/7767767483
() 		1109007000NRG23220420220009863 25/04/2022 JAMKUBEN 1109007WL000589 JAMKUBEN 00045 BARB0MEGHRA 885 885 Processed 03/05/2022 0830355830 JAMKUBEN ()
16 MEGHRAJ GJ-09-007-004-003/7767767485
() 		1109007000NRG23220420220009865 25/04/2022 RASMIBEN 1109007WL000589 RASMIBEN 00045 BARB0MEGHRA 885 885 Processed 03/05/2022 0830355819 RASMIBEN ()
17 MEGHRAJ GJ-09-007-004-003/7767767486
() 		1109007000NRG23220420220009866 25/04/2022 RAYCHNANDBHAI 1109007WL000589 RAYCHNANDBHAI 00045 BARB0MEGHRA 885 885 Processed 03/05/2022 0830355818 RAYCHNANDBHAI ()
18 MEGHRAJ GJ-09-007-004-003/7767767487
() 		1109007000NRG23220420220009867 25/04/2022 RAMESHBHAI 1109007WL000589 RAMESHBHAI 00045 BARB0MEGHRA 865 865 Processed 03/05/2022 0830355831 RAMESHBHAI ()
19 MEGHRAJ GJ-09-007-004-003/7767767489
() 		1109007000NRG23220420220009868 25/04/2022 ARJANBHAI 1109007WL000589 ARJANBHAI 00045 BARB0MEGHRA 865 865 Processed 03/05/2022 0830355828 ARJANBHAI ()
20 MEGHRAJ GJ-09-007-004-003/7767767490
() 		1109007000NRG23220420220009869 25/04/2022 SOMABHAI 1109007WL000589 SOMABHAI 00045 BARB0MEGHRA 865 865 Processed 03/05/2022 0830355840 SOMABHAI ()
SubTotal 17640 17640
21 MEGHRAJ GJ-09-007-004-003/7767767424
() 		1109007000NRG23220420220009845 25/04/2022 SUKHIBEN 1109007WL000589 SUKHIBEN 00415 SBIN0007633 885 885 Processed 03/05/2022 0830355836 MRS SUKHIBEN MANABHAI RAVAL ()
22 MEGHRAJ GJ-09-007-004-003/7767767428
() 		1109007000NRG23220420220009848 25/04/2022 KANTABEN 1109007WL000589 KANTABEN 00415 SBIN0007633 885 885 Processed 03/05/2022 0830355837 MRS KANTABEN BHALABHAI RATHOD ()
23 MEGHRAJ GJ-09-007-004-003/7767767468
() 		1109007000NRG23220420220009854 25/04/2022 BABUBHAI 1109007WL000589 BABUBHAI 00415 SBIN0007633 885 885 Processed 03/05/2022 0830355834 MASTER GAUTAMBHAI BABUBHAI RATHOD ()
24 MEGHRAJ GJ-09-007-004-003/7767767477
() 		1109007000NRG23220420220009859 25/04/2022 RAVALAMRATBHAI 1109007WL000589 RAVALAMRATBHAI 00415 SBIN0007633 885 885 Processed 03/05/2022 0830355835 MR AMRATBHAI KALUBHAI RAVAL ()
25 MEGHRAJ GJ-09-007-004-003/7767767484
() 		1109007000NRG23220420220009864 25/04/2022 RAYBHANBHAI 1109007WL000589 RAYBHANBHAI 00415 SBIN0007633 885 885 Processed 03/05/2022 0830355833 MR KALPESHBHAI RAYBHANJI RATHOD ()
SubTotal 4425 4425
Total 22065 22065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_250422FTO_14324 Bank of Baroda BARB0MEGHRA Meghraj Guj 17640
2 MEGHRAJ GJ1109007_250422FTO_14324 State Bank of India SBIN0007633 PATEL DHUNDHA 4425

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