Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:44:46 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_260622APB_FTO_73925
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-09-007-004-001/7465077
() 		1109007000NRG23240620220403000 26/06/2022 KATARA KANUBHAI BHATHIBHAI 1109007WL007451 KATARA KANUBHAI BHATHIBHAI 00045 BARB0MEGHRA 1195 1195 Processed 25/08/2022 4149426059 KANUBHAI BHATHIBHAI KATARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
2 MEGHRAJ GJ-09-007-004-001/767660584
() 		1109007000NRG23240620220403048 26/06/2022 KATARA KAMLSAH KANU 1109007WL007451 KATARA KAMLSAH KANU 00045 BARB0MEGHRA 1020 1020 Processed 25/08/2022 4149426060 Kamleshbhai Kanubhai Katara BANK OF BARODA(606985)
SubTotal 2215 2215
3 MEGHRAJ GJ-09-007-004-001/7460397
() 		1109007000NRG23240620220402990 26/06/2022 KALUJI 1109007WL007451 KALUJI 00415 SBIN0007633 1010 1010 Processed 25/08/2022 4149426007 MR KALUJI SUFRAJI KATARA STATE BANK OF INDIA(508548)
4 MEGHRAJ GJ-09-007-004-001/7460397
() 		1109007000NRG23240620220402991 26/06/2022 SHARDABEN 1109007WL007451 SHARDABEN 00415 SBIN0007633 1010 1010 Processed 25/08/2022 4149426026 MRS SHARDABEN KALUJI KATARA STATE BANK OF INDIA(508548)
5 MEGHRAJ GJ-09-007-004-001/7460402
() 		1109007000NRG23240620220402992 26/06/2022 BHALABHAI 1109007WL007451 BHALABHAI 00415 SBIN0007633 1010 1010 Processed 25/08/2022 4149426044 BHALABHAI UDABHAI KATARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
6 MEGHRAJ GJ-09-007-004-001/7460402
() 		1109007000NRG23240620220402993 26/06/2022 RAMANBHAI 1109007WL007451 RAMANBHAI 00415 SBIN0007633 1010 1010 Processed 25/08/2022 4149426056 RAMANJI BHALAJI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEGHRAJ GJ-09-007-004-001/7460402
() 		1109007000NRG23240620220402994 26/06/2022 SITABEN RAMANBHAI KATARA 1109007WL007451 SITABEN RAMANBHAI KATARA 00415 SBIN0007633 1010 1010 Processed 25/08/2022 4149426028 SITABEN RAMANJI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEGHRAJ GJ-09-007-004-001/7465082
() 		1109007000NRG23240620220403002 26/06/2022 KATARA MAGANBHAI 1109007WL007451 KATARA MAGANBHAI 00415 SBIN0007633 1040 1040 Processed 25/08/2022 4149426035 MR MANGALABHAI KALABHAI KATARA STATE BANK OF INDIA(508548)
9 MEGHRAJ GJ-09-007-004-001/7465082
() 		1109007000NRG23240620220403003 26/06/2022 KATARA SHARDABEN 1109007WL007451 KATARA SHARDABEN 00415 SBIN0007633 1040 1040 Processed 25/08/2022 4149426036 MS SHRDABEN MANAGBHAI KATARA STATE BANK OF INDIA(508548)
10 MEGHRAJ GJ-09-007-004-001/74760129
() 		1109007000NRG23240620220403004 26/06/2022 MEDA SURESHBHAI GAMABHAI 1109007WL007451 MEDA SURESHBHAI GAMABHAI 00415 SBIN0007633 1040 1040 Processed 25/08/2022 4149426013 MR SURESHKUMAR GAMAJI MEDA STATE BANK OF INDIA(508548)
11 MEGHRAJ GJ-09-007-004-001/74760233
() 		1109007000NRG23240620220403007 26/06/2022 KATARA AMRUTBHAI 1109007WL007451 KATARA AMRUTBHAI 00415 SBIN0007633 1040 1040 Processed 25/08/2022 4149426039 MR AMRUTBHAI KHUMABHAI KATARA STATE BANK OF INDIA(508548)
12 MEGHRAJ GJ-09-007-004-001/74760236
() 		1109007000NRG23240620220403009 26/06/2022 SARDABEN 1109007WL007451 SARDABEN 00415 SBIN0007633 1010 1010 Processed 25/08/2022 4149426042 MRS SHARDABEN VINODBHAI KATARA STATE BANK OF INDIA(508548)
13 MEGHRAJ GJ-09-007-004-001/767660454
() 		1109007000NRG23240620220403010 26/06/2022 KATARA DUDHABHAI MASHURBHAI 1109007WL007451 KATARA DUDHABHAI MASHURBHAI 00415 SBIN0007633 1010 1010 Processed 25/08/2022 4149426066 MR DUDHABHAI MASHURBHAI KATARA STATE BANK OF INDIA(508548)
14 MEGHRAJ GJ-09-007-004-001/767660454
() 		1109007000NRG23240620220403011 26/06/2022 KATARA FULIBEN BABUBHAI 1109007WL007451 KATARA FULIBEN BABUBHAI 00415 SBIN0007633 1040 1040 Processed 25/08/2022 4149426048 MISS FULIBEN BABUBHAI KATARA STATE BANK OF INDIA(508548)
15 MEGHRAJ GJ-09-007-004-001/767660466
() 		1109007000NRG23240620220403012 26/06/2022 MANCHIBEN RAMESHBHAI 1109007WL007451 MANCHIBEN RAMESHBHAI 00415 SBIN0007633 1040 1040 Processed 25/08/2022 4149426037 MRS MANCHHIBEN RAMESHBHAI MEDA STATE BANK OF INDIA(508548)
16 MEGHRAJ GJ-09-007-004-001/767660467
() 		1109007000NRG23240620220403015 26/06/2022 MANJIBEN LAXMANBHAI 1109007WL007451 MANJIBEN LAXMANBHAI 00415 SBIN0007633 1020 1020 Processed 25/08/2022 4149426009 MRS MANJUBEN LAXMANBHAI KATARA STATE BANK OF INDIA(508548)
17 MEGHRAJ GJ-09-007-004-001/767660479
() 		1109007000NRG23240620220403016 26/06/2022 KATARA CHANDUBHAI KALUBHAI 1109007WL007451 KATARA CHANDUBHAI KALUBHAI 00415 SBIN0007633 1070 1070 Processed 25/08/2022 4149426017 CHANDUBHAI KALUBHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
18 MEGHRAJ GJ-09-007-004-001/767660479
() 		1109007000NRG23240620220403017 26/06/2022 LALIBEN CHANDUBHAI 1109007WL007451 LALIBEN CHANDUBHAI 00415 SBIN0007633 1195 1195 Processed 25/08/2022 4149426016 LALIBEN CHANDUBHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEGHRAJ GJ-09-007-004-001/767660480
() 		1109007000NRG23240620220403018 26/06/2022 BHARATBHAI 1109007WL007451 BHARATBHAI 00415 SBIN0007633 1010 1010 Processed 25/08/2022 4149426030 MR BHARATKUMAR BHAGVANBHAI KATARA STATE BANK OF INDIA(508548)
20 MEGHRAJ GJ-09-007-004-001/767660480
() 		1109007000NRG23240620220403019 26/06/2022 MINABEN BHARATBHAI 1109007WL007451 MINABEN BHARATBHAI 00415 SBIN0007633 1010 1010 Processed 25/08/2022 4149426065 MISS MINABEN BHARATBHAI KATARA STATE BANK OF INDIA(508548)
21 MEGHRAJ GJ-09-007-004-001/767660482
() 		1109007000NRG23240620220403020 26/06/2022 KATARA BHATHIBHAI AMRABHAI 1109007WL007451 KATARA BHATHIBHAI AMRABHAI 00415 SBIN0007633 1020 1020 Processed 25/08/2022 4149426022 MR BHATHIBHAI AMARABHAI KATARA STATE BANK OF INDIA(508548)
22 MEGHRAJ GJ-09-007-004-001/767660482
() 		1109007000NRG23240620220403021 26/06/2022 KATARA KANKUBEN BHATHIBHAI 1109007WL007451 KATARA KANKUBEN BHATHIBHAI 00415 SBIN0007633 1020 1020 Processed 25/08/2022 4149426008 MRS KANKUBEN BHATHIBHAI KATARA STATE BANK OF INDIA(508548)
23 MEGHRAJ GJ-09-007-004-001/767660484
() 		1109007000NRG23240620220403022 26/06/2022 KATARA LADUBHAI BHEMABHAI 1109007WL007451 KATARA LADUBHAI BHEMABHAI 00415 SBIN0007633 1020 1020 Processed 25/08/2022 4149426018 MR LADUBHAI BHEMABHAI KATARA STATE BANK OF INDIA(508548)
24 MEGHRAJ GJ-09-007-004-001/767660485
() 		1109007000NRG23240620220403023 26/06/2022 KATARA SOMABHAI RUPABHAI 1109007WL007451 KATARA SOMABHAI RUPABHAI 00415 SBIN0007633 1020 1020 Processed 25/08/2022 4149426027 MRS SOMABHAI RUPABHAI KATARA STATE BANK OF INDIA(508548)
25 MEGHRAJ GJ-09-007-004-001/767660489
() 		1109007000NRG23240620220403026 26/06/2022 KATARA KEILASHBEN PARTAPBHAI 1109007WL007451 KATARA KEILASHBEN PARTAPBHAI 00415 SBIN0007633 1020 1020 Processed 25/08/2022 4149426024 MRS KAILASHBEN PRATAPBHAI KATARA STATE BANK OF INDIA(508548)
26 MEGHRAJ GJ-09-007-004-001/767660489
() 		1109007000NRG23240620220403025 26/06/2022 KATARA PARTAPBHAI KALABHAI 1109007WL007451 KATARA PARTAPBHAI KALABHAI 00415 SBIN0007633 1020 1020 Processed 25/08/2022 4149426021 MR PRATAPBHAI KALABHAI KATARA STATE BANK OF INDIA(508548)
27 MEGHRAJ GJ-09-007-004-001/767660499
() 		1109007000NRG23240620220403027 26/06/2022 KATARA JAMKUBEN KHUMABHAI 1109007WL007451 KATARA JAMKUBEN KHUMABHAI 00415 SBIN0007633 1020 1020 Processed 25/08/2022 4149426029 MRS JAMKUBEN KHUMAJI KATARA STATE BANK OF INDIA(508548)
28 MEGHRAJ GJ-09-007-004-001/767660525
() 		1109007000NRG23240620220403031 26/06/2022 MEDA KANTIBHAI SOMABHAI 1109007WL007451 MEDA KANTIBHAI SOMABHAI 00415 SBIN0007633 1010 1010 Processed 25/08/2022 4149426015 MR KANTIBHAI SOMABHAI MEDA STATE BANK OF INDIA(508548)
29 MEGHRAJ GJ-09-007-004-001/767660555
() 		1109007000NRG23240620220403034 26/06/2022 MEDA RAMILABEN GALABHAI 1109007WL007451 MEDA RAMILABEN GALABHAI 00415 SBIN0007633 1020 1020 Processed 25/08/2022 4149426058 MS RAMILABEN GALABHAI MEDA STATE BANK OF INDIA(508548)
30 MEGHRAJ GJ-09-007-004-001/767660558
() 		1109007000NRG23240620220403037 26/06/2022 KATARA RAMANBHAI RAMABHAI 1109007WL007451 KATARA RAMANBHAI RAMABHAI 00415 SBIN0007633 1040 1040 Processed 25/08/2022 4149426014 MRS RAMANBHAI RAMABHAI KATARA STATE BANK OF INDIA(508548)
31 MEGHRAJ GJ-09-007-004-001/767660559
() 		1109007000NRG23240620220403041 26/06/2022 KATARA GITABEN KANABHAI 1109007WL007451 KATARA GITABEN KANABHAI 00415 SBIN0007633 1020 1020 Processed 25/08/2022 4149426010 MISS GITABEN KANABHAI KATARA STATE BANK OF INDIA(508548)
32 MEGHRAJ GJ-09-007-004-001/767660559
() 		1109007000NRG23240620220403040 26/06/2022 KATARA KANABHAI RAMABHAI 1109007WL007451 KATARA KANABHAI RAMABHAI 00415 SBIN0007633 1020 1020 Processed 25/08/2022 4149426045 KATARA KANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 MEGHRAJ GJ-09-007-004-001/767660560
() 		1109007000NRG23240620220403043 26/06/2022 KATARA BHIKHIBEN SOMABHAI 1109007WL007451 KATARA BHIKHIBEN SOMABHAI 00415 SBIN0007633 1040 1040 Processed 25/08/2022 4149426043 MR BHIKHIBEN SOMABHAI KATARA STATE BANK OF INDIA(508548)
34 MEGHRAJ GJ-09-007-004-001/767660586
() 		1109007000NRG23240620220403051 26/06/2022 SURIYABEN 1109007WL007451 SURIYABEN 00415 SBIN0007633 1020 1020 Processed 25/08/2022 4149426057 MS SURIYABEN MOTIBHAI MEDA STATE BANK OF INDIA(508548)
35 MEGHRAJ GJ-09-007-004-001/7767766114
() 		1109007000NRG23240620220403053 26/06/2022 KATARA JAYDIPBHAI 1109007WL007451 KATARA JAYDIPBHAI 00415 SBIN0007633 1010 1010 Processed 25/08/2022 4149426054 MISS RUKHIBEN BABUBHAI DAMOR STATE BANK OF INDIA(508548)
36 MEGHRAJ GJ-09-007-004-001/7767766114
() 		1109007000NRG23240620220403054 26/06/2022 KATARA JAYDIPBHAI 1109007WL007451 KATARA JAYDIPBHAI 00415 SBIN0007633 1010 1010 Processed 25/08/2022 4149426055 MR BHARATBHAI RAMESHBHAI KATARA STATE BANK OF INDIA(508548)
37 MEGHRAJ GJ-09-007-004-001/7767766115
() 		1109007000NRG23240620220403055 26/06/2022 KATARA RAMCHNDBHAI 1109007WL007451 KATARA RAMCHNDBHAI 00415 SBIN0007633 1020 1020 Processed 25/08/2022 4149426033 MR RAMCHANDBHAI MOGHABHAI KATARA STATE BANK OF INDIA(508548)
38 MEGHRAJ GJ-09-007-004-001/873882
() 		1109007000NRG23240620220403092 26/06/2022 PUJABHAI 1109007WL007451 PUJABHAI 00415 SBIN0007633 1010 1010 Processed 25/08/2022 4149426019 PUJAJI SOMAJI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
39 MEGHRAJ GJ-09-007-004-001/873930
() 		1109007000NRG23240620220403094 26/06/2022 BHALABHAI 1109007WL007451 BHALABHAI 00415 SBIN0007633 1010 1010 Processed 25/08/2022 4149426062 Katara Bhalabhai BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-004-001/873958
() 		1109007000NRG23240620220403099 26/06/2022 SURIYABEN 1109007WL007451 SURIYABEN 00415 SBIN0007633 1040 1040 Processed 25/08/2022 4149426051 MRS SURYABENRAMABHAI KATARA STATE BANK OF INDIA(508548)
41 MEGHRAJ GJ-09-007-004-001/873967
() 		1109007000NRG23240620220403103 26/06/2022 CHAMPABEN 1109007WL007451 CHAMPABEN 00415 SBIN0007633 1040 1040 Processed 25/08/2022 4149426038 MRS CHAMPABEN HIRABHAI KATARA STATE BANK OF INDIA(508548)
42 MEGHRAJ GJ-09-007-004-001/873967
() 		1109007000NRG23240620220403104 26/06/2022 HIRABHAI MANABHAI 1109007WL007451 HIRABHAI MANABHAI 00415 SBIN0007633 1040 1040 Processed 25/08/2022 4149426046 MRS HIRABHAI MONABHAI KATARA STATE BANK OF INDIA(508548)
43 MEGHRAJ GJ-09-007-004-001/873973
() 		1109007000NRG23240620220403105 26/06/2022 KATARA GANGABEN 1109007WL007451 KATARA GANGABEN 00415 SBIN0007633 1040 1040 Processed 25/08/2022 4149426023 MRS GANGABEN BHATHIJI KATARA STATE BANK OF INDIA(508548)
44 MEGHRAJ GJ-09-007-004-001/873974
() 		1109007000NRG23240620220403106 26/06/2022 KANUBHAI 1109007WL007451 KANUBHAI 00415 SBIN0007633 1040 1040 Processed 25/08/2022 4149426040 MR KANUBHAI BHATHIBHAI KATARA STATE BANK OF INDIA(508548)
45 MEGHRAJ GJ-09-007-004-001/873983
() 		1109007000NRG23240620220403109 26/06/2022 KATARA VALIBEN GAMABHAI 1109007WL007451 KATARA VALIBEN GAMABHAI 00415 SBIN0007633 1040 1040 Processed 25/08/2022 4149426052 MISS VALIBEN GAMABHAI KATARA STATE BANK OF INDIA(508548)
46 MEGHRAJ GJ-09-007-004-001/873986
() 		1109007000NRG23240620220403112 26/06/2022 KATARA DHIRABHAI GALABHAI 1109007WL007451 KATARA DHIRABHAI GALABHAI 00415 SBIN0007633 1020 1020 Processed 25/08/2022 4149426053 MRS DHIRABHAI GALABHAI KATARA STATE BANK OF INDIA(508548)
47 MEGHRAJ GJ-09-007-004-001/874001
() 		1109007000NRG23240620220403114 26/06/2022 HANTIBEN 1109007WL007451 HANTIBEN 00415 SBIN0007633 1020 1020 Processed 25/08/2022 4149426064 MRS HANTIBEN KANTIBHAI KATARA STATE BANK OF INDIA(508548)
48 MEGHRAJ GJ-09-007-004-001/874001
() 		1109007000NRG23240620220403113 26/06/2022 KANTIJI 1109007WL007451 KANTIJI 00415 SBIN0007633 1020 1020 Processed 25/08/2022 4149426050 MR KANTIBHAI KALUBHAI KATARA STATE BANK OF INDIA(508548)
49 MEGHRAJ GJ-09-007-004-001/874003
() 		1109007000NRG23240620220403116 26/06/2022 KATARA KODARIBEN RATNABHAI 1109007WL007451 KATARA KODARIBEN RATNABHAI 00415 SBIN0007633 1011 1011 Processed 25/08/2022 4149426049 MS KODARIBEN RATILAL KATARA STATE BANK OF INDIA(508548)
50 MEGHRAJ GJ-09-007-004-001/874003
() 		1109007000NRG23240620220403115 26/06/2022 RATNABHAI 1109007WL007451 RATNABHAI 00415 SBIN0007633 1011 1011 Processed 25/08/2022 4149426041 MR RATNAJI HARIJI KATARA STATE BANK OF INDIA(508548)
51 MEGHRAJ GJ-09-007-004-001/874004
() 		1109007000NRG23240620220403117 26/06/2022 NANABHAI 1109007WL007451 NANABHAI 00415 SBIN0007633 1020 1020 Processed 25/08/2022 4149426031 MR NANAJI HARIJI KATARA STATE BANK OF INDIA(508548)
52 MEGHRAJ GJ-09-007-004-001/874004
() 		1109007000NRG23240620220403118 26/06/2022 RESHAMBEN 1109007WL007451 RESHAMBEN 00415 SBIN0007633 1020 1020 Processed 25/08/2022 4149426032 MR NANAJI HARIJI KATARA STATE BANK OF INDIA(508548)
53 MEGHRAJ GJ-09-007-004-001/874009
() 		1109007000NRG23240620220403119 26/06/2022 KARA CHANDUBHAI MOGHABHAI 1109007WL007451 KARA CHANDUBHAI MOGHABHAI 00415 SBIN0007633 1020 1020 Processed 25/08/2022 4149426011 CHADUBHAI MAGABHAI KATARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
54 MEGHRAJ GJ-09-007-004-001/882965
() 		1109007000NRG23240620220403120 26/06/2022 GAMABHAI 1109007WL007451 GAMABHAI 00415 SBIN0007633 1020 1020 Processed 25/08/2022 4149426012 MR GAMABHAI BHALABHAI MEDA STATE BANK OF INDIA(508548)
55 MEGHRAJ GJ-09-007-004-001/882972
() 		1109007000NRG23240620220403122 26/06/2022 MEDA KALUJI JAVABHAI 1109007WL007451 MEDA KALUJI JAVABHAI 00415 SBIN0007633 1020 1020 Processed 25/08/2022 4149426025 MR KALUBHAI JAVABHAI MEDA STATE BANK OF INDIA(508548)
56 MEGHRAJ GJ-09-007-004-001/882972
() 		1109007000NRG23240620220403123 26/06/2022 MEDA SITABEN 1109007WL007451 MEDA SITABEN 00415 SBIN0007633 1020 1020 Processed 25/08/2022 4149426034 MRS SITABEN KALUBHAI MEDA STATE BANK OF INDIA(508548)
57 MEGHRAJ GJ-09-007-004-001/882982
() 		1109007000NRG23240620220403124 26/06/2022 KATARA KATARA UDABHAI 1109007WL007451 KATARA KATARA UDABHAI 00415 SBIN0007633 1020 1020 Processed 25/08/2022 4149426020 AMRABHAI UDABHAI KATARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
58 MEGHRAJ GJ-09-007-004-001/882982
() 		1109007000NRG23240620220403125 26/06/2022 KATARA SOMIBEN 1109007WL007451 KATARA SOMIBEN 00415 SBIN0007633 1020 1020 Processed 25/08/2022 4149426047 MISS SOMIBEN AMARABHAI KATARA STATE BANK OF INDIA(508548)
SubTotal 57467 57467
59 MEGHRAJ GJ-09-007-004-001/873985
() 		1109007000NRG23240620220403111 26/06/2022 HANTIBEN RAICHAND BHAI 1109007WL007451 HANTIBEN RAICHAND BHAI 00415 SBIN0011000 1020 1020 Processed 25/08/2022 4149426063 MISS HANTIBEN RAYCHANDBHAI KATARA STATE BANK OF INDIA(508548)
SubTotal 1020 1020
60 MEGHRAJ GJ-09-007-004-001/767660560
() 		1109007000NRG23240620220403042 26/06/2022 KATARA SOMABHAI NAVABHAI 1109007WL007451 KATARA SOMABHAI NAVABHAI 00502 BKDN0700000 1040 1040 Processed 25/08/2022 4149426061 SOMABHAI NAVABHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1040 1040
Total 61742 61742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_260622APB_FTO_73925 Bank of Baroda BARB0MEGHRA Meghraj Guj 2215
2 MEGHRAJ GJ1109007_260622APB_FTO_73925 State Bank of India SBIN0007633 PATEL DHUNDHA 57467
3 MEGHRAJ GJ1109007_260622APB_FTO_73925 State Bank of India SBIN0011000 MEGHRAJ 1020
4 MEGHRAJ GJ1109007_260622APB_FTO_73925 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 1040

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