Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:58:47 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_270622APB_FTO_74154
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-09-007-004-001/7460455
() 		1109007000NRG23270620220417081 27/06/2022 KANTIBHAI 1109007WL007620 KANTIBHAI 00045 BARB0DBMEGR 1195 1195 Processed 25/08/2022 4149417935 KATARA KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 MEGHRAJ GJ-09-007-004-001/7460455
() 		1109007000NRG23270620220417082 27/06/2022 SHARDABEN 1109007WL007620 SHARDABEN 00045 BARB0DBMEGR 1195 1195 Processed 25/08/2022 4149417936 KATARA SHARADABEN INDIA POST PAYMENTS BANK LIMITED(508528)
3 MEGHRAJ GJ-09-007-004-001/7460506
() 		1109007000NRG23270620220417085 27/06/2022 BABUBHAI 1109007WL007620 BABUBHAI 00045 BARB0DBMEGR 750 750 Processed 25/08/2022 4149417937 MISS BABUBHAI DHANABHAI KATARA STATE BANK OF INDIA(508548)
4 MEGHRAJ GJ-09-007-004-001/767660460
() 		1109007000NRG23270620220417113 27/06/2022 Ushaben 1109007WL007620 Ushaben 00045 BARB0DBMEGR 1075 1075 Processed 25/08/2022 4149417933 Katara Ushaben BANK OF BARODA(606985)
SubTotal 4215 4215
5 MEGHRAJ GJ-09-007-004-001/7460202
() 		1109007000NRG23270620220417079 27/06/2022 SOMIBEN 1109007WL007620 SOMIBEN 00045 BARB0DBMODA 450 450 Processed 25/08/2022 4149417890 MRS SOMIBEN LAKHAMANJI MEDA STATE BANK OF INDIA(508548)
SubTotal 450 450
6 MEGHRAJ GJ-09-007-004-001/7767660623
() 		1109007000NRG23270620220417139 27/06/2022 NANIBEN JAKATABHAI 1109007WL007620 NANIBEN JAKATABHAI 00045 BARB0MEGHRA 600 600 Processed 25/08/2022 4149417934 Naniben Jaktaji Katara BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-004-001/7767766106
() 		1109007000NRG23270620220417145 27/06/2022 KATARA SOMABHAI HADHIBHAI 1109007WL007620 KATARA SOMABHAI HADHIBHAI 00045 BARB0MEGHRA 750 750 Processed 25/08/2022 4149417938 SOMABHAI HATHIBHAI KATARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
8 MEGHRAJ GJ-09-007-004-001/7767766127
() 		1109007000NRG23270620220417148 27/06/2022 BHABHI SAVITABEN VIRABHAI 1109007WL007620 BHABHI SAVITABEN VIRABHAI 00045 BARB0MEGHRA 750 750 Processed 25/08/2022 4149417932 SAVITABEN VIRABHAI BHAMBHI BANK OF BARODA(606985)
SubTotal 2100 2100
9 MEGHRAJ GJ-09-007-004-001/7460541
() 		1109007000NRG23270620220417087 27/06/2022 JASIBEN 1109007WL007620 JASIBEN 00415 SBIN0007633 130 130 Processed 25/08/2022 4149417901 JASHIBEN RAMCHANDBHAI KATARA BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-004-001/7460541
() 		1109007000NRG23270620220417086 27/06/2022 RAYCHANDBHAI 1109007WL007620 RAYCHANDBHAI 00415 SBIN0007633 520 520 Processed 25/08/2022 4149417908 RAMCHANDBHAI JIVABHAI KATARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
11 MEGHRAJ GJ-09-007-004-001/7460845
() 		1109007000NRG23270620220417089 27/06/2022 MANJULABEN 1109007WL007620 MANJULABEN 00415 SBIN0007633 600 600 Processed 25/08/2022 4149417907 MRS MANJULABEN KHATUBHAI MEDA STATE BANK OF INDIA(508548)
12 MEGHRAJ GJ-09-007-004-001/7460845
() 		1109007000NRG23270620220417088 27/06/2022 MEDA KHATUBHAI SANABHAI 1109007WL007620 MEDA KHATUBHAI SANABHAI 00415 SBIN0007633 750 750 Processed 25/08/2022 4149417906 MISS KHATUBHAI SHANABHAI MEDA STATE BANK OF INDIA(508548)
13 MEGHRAJ GJ-09-007-004-001/74760240
() 		1109007000NRG23270620220417093 27/06/2022 GANGABEN 1109007WL007620 GANGABEN 00415 SBIN0007633 750 750 Processed 25/08/2022 4149417918 MISS GANGABEN MINABHAI KATARA STATE BANK OF INDIA(508548)
14 MEGHRAJ GJ-09-007-004-001/74760240
() 		1109007000NRG23270620220417092 27/06/2022 KATARA MONABHAI VALMJI 1109007WL007620 KATARA MONABHAI VALMJI 00415 SBIN0007633 750 750 Processed 25/08/2022 4149417917 MR MANABHAI VALAMJI KATARA STATE BANK OF INDIA(508548)
15 MEGHRAJ GJ-09-007-004-001/767660394
() 		1109007000NRG23270620220417102 27/06/2022 KATARA KANKUBEK FULABHAI 1109007WL007620 KATARA KANKUBEK FULABHAI 00415 SBIN0007633 750 750 Processed 25/08/2022 4149417914 MISS KANAKUBEN FULABHAI KATARA STATE BANK OF INDIA(508548)
16 MEGHRAJ GJ-09-007-004-001/767660455
() 		1109007000NRG23270620220417105 27/06/2022 Katara Ishwarbhia Sanabhai 1109007WL007620 Katara Ishwarbhia Sanabhai 00415 SBIN0007633 1195 1195 Processed 25/08/2022 4149417944 KATARA ISHWARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MEGHRAJ GJ-09-007-004-001/767660456
() 		1109007000NRG23270620220417108 27/06/2022 Katara Hanshben Dineshbhai 1109007WL007620 Katara Hanshben Dineshbhai 00415 SBIN0007633 750 750 Processed 25/08/2022 4149417915 MISS HANSABEN DINESHABHAI KATARA STATE BANK OF INDIA(508548)
18 MEGHRAJ GJ-09-007-004-001/767660460
() 		1109007000NRG23270620220417112 27/06/2022 Katara Arvindbhai 1109007WL007620 Katara Arvindbhai 00415 SBIN0007633 1075 1075 Processed 25/08/2022 4149417900 MR ARVINDBHAI KANTIBHAI KATARA STATE BANK OF INDIA(508548)
19 MEGHRAJ GJ-09-007-004-001/767660502
() 		1109007000NRG23270620220417114 27/06/2022 KANABHAI RAMESHBH 1109007WL007620 KANABHAI RAMESHBH 00415 SBIN0007633 900 900 Processed 25/08/2022 4149417910 MRS KANABHAI EAMESHABHAI KATARA STATE BANK OF INDIA(508548)
20 MEGHRAJ GJ-09-007-004-001/767660502
() 		1109007000NRG23270620220417115 27/06/2022 SITABEN KANABHAI 1109007WL007620 SITABEN KANABHAI 00415 SBIN0007633 560 560 Processed 25/08/2022 4149417911 MRS SITABEN KANABHAI KATARA STATE BANK OF INDIA(508548)
21 MEGHRAJ GJ-09-007-004-001/767660503
() 		1109007000NRG23270620220417116 27/06/2022 BHOBHI MANIBEN RAMABHAII 1109007WL007620 BHOBHI MANIBEN RAMABHAII 00415 SBIN0007633 750 750 Processed 25/08/2022 4149417920 MISS MANIBEN RAMABHAI BHAMBHI STATE BANK OF INDIA(508548)
22 MEGHRAJ GJ-09-007-004-001/767660504
() 		1109007000NRG23270620220417117 27/06/2022 KATARA LALJIBHAI 1109007WL007620 KATARA LALJIBHAI 00415 SBIN0007633 750 750 Processed 25/08/2022 4149417928 KATARA LALJIBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 MEGHRAJ GJ-09-007-004-001/767660504
() 		1109007000NRG23270620220417118 27/06/2022 MENKABEN LALJIBHAI 1109007WL007620 MENKABEN LALJIBHAI 00415 SBIN0007633 750 750 Processed 25/08/2022 4149417923 KATARA MINAKABEN LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 MEGHRAJ GJ-09-007-004-001/767660505
() 		1109007000NRG23270620220417120 27/06/2022 MENKABEN LALJIBHAI 1109007WL007620 MENKABEN LALJIBHAI 00415 SBIN0007633 700 700 Processed 25/08/2022 4149417922 MISS SHARDABEN DHANABHAI KATARA STATE BANK OF INDIA(508548)
25 MEGHRAJ GJ-09-007-004-001/767660553
() 		1109007000NRG23270620220417121 27/06/2022 KATARA KANTABEN BABUBHAI 1109007WL007620 KATARA KANTABEN BABUBHAI 00415 SBIN0007633 750 750 Processed 25/08/2022 4149417940 KANTABEN BABUJI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
26 MEGHRAJ GJ-09-007-004-001/767660591
() 		1109007000NRG23270620220417124 27/06/2022 KATARA NATVARBHAI SANABHAI 1109007WL007620 KATARA NATVARBHAI SANABHAI 00415 SBIN0007633 1195 1195 Processed 25/08/2022 4149417893 KATARA NATAVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 MEGHRAJ GJ-09-007-004-001/7767660599
() 		1109007000NRG23270620220417127 27/06/2022 CHAMAR LALABHAI RUPABHAI 1109007WL007620 CHAMAR LALABHAI RUPABHAI 00415 SBIN0007633 720 720 Processed 25/08/2022 4149417903 MR LALUBHAI RUPABHAI CHAMAR STATE BANK OF INDIA(508548)
28 MEGHRAJ GJ-09-007-004-001/7767660601
() 		1109007000NRG23270620220417129 27/06/2022 KATARA RAMILABEN KESHABHAI 1109007WL007620 KATARA RAMILABEN KESHABHAI 00415 SBIN0007633 450 450 Processed 25/08/2022 4149417926 MISS RAMILABEN KESHAJI KATARA STATE BANK OF INDIA(508548)
29 MEGHRAJ GJ-09-007-004-001/7767660604
() 		1109007000NRG23270620220417133 27/06/2022 KATARA CHAMPABEN KANUBHAI 1109007WL007620 KATARA CHAMPABEN KANUBHAI 00415 SBIN0007633 600 600 Processed 25/08/2022 4149417913 MISS SHANTABEN KANUBHAI KATARA STATE BANK OF INDIA(508548)
30 MEGHRAJ GJ-09-007-004-001/7767660604
() 		1109007000NRG23270620220417132 27/06/2022 KATARA KANUBHAI BHURABHAI 1109007WL007620 KATARA KANUBHAI BHURABHAI 00415 SBIN0007633 600 600 Processed 25/08/2022 4149417896 MRS KANUBHAI BHURABHAI KATARA STATE BANK OF INDIA(508548)
31 MEGHRAJ GJ-09-007-004-001/7767660606
() 		1109007000NRG23270620220417134 27/06/2022 KATARA GITBEN BABUBHAI 1109007WL007620 KATARA GITBEN BABUBHAI 00415 SBIN0007633 750 750 Processed 25/08/2022 4149417927 MISS GEETABEN BABUBHAI KATARA STATE BANK OF INDIA(508548)
32 MEGHRAJ GJ-09-007-004-001/7767660615
() 		1109007000NRG23270620220417136 27/06/2022 KATARA MADHUBEN RAMESHBHAI 1109007WL007620 KATARA MADHUBEN RAMESHBHAI 00415 SBIN0007633 450 450 Processed 25/08/2022 4149417930 MS MADHUBEN RAMESHABHAI KATARA STATE BANK OF INDIA(508548)
33 MEGHRAJ GJ-09-007-004-001/7767660623
() 		1109007000NRG23270620220417138 27/06/2022 KATARA JAKATABHAI RUPABHAI 1109007WL007620 KATARA JAKATABHAI RUPABHAI 00415 SBIN0007633 750 750 Processed 25/08/2022 4149417912 MRS JAKTABHAI RUPABHAI KATARA STATE BANK OF INDIA(508548)
34 MEGHRAJ GJ-09-007-004-001/7767766107
() 		1109007000NRG23270620220417147 27/06/2022 BHURIBEN 1109007WL007620 BHURIBEN 00415 SBIN0007633 1000 1000 Processed 25/08/2022 4149417943 MISS BHURIBEN SANJYABHAI KATARA STATE BANK OF INDIA(508548)
35 MEGHRAJ GJ-09-007-004-001/7767766107
() 		1109007000NRG23270620220417146 27/06/2022 SANJYBHAI 1109007WL007620 SANJYBHAI 00415 SBIN0007633 750 750 Processed 25/08/2022 4149417931 MRS SANJAYBHAI MASHURJI KATARA STATE BANK OF INDIA(508548)
36 MEGHRAJ GJ-09-007-004-001/873525
() 		1109007000NRG23270620220417223 27/06/2022 LALIBEN 1109007WL007620 LALIBEN 00415 SBIN0007633 1000 1000 Processed 25/08/2022 4149417939 MISS LAIBEN RAYCHNDBHAI PAGI STATE BANK OF INDIA(508548)
37 MEGHRAJ GJ-09-007-004-001/873530
() 		1109007000NRG23270620220417227 27/06/2022 JASIBEN BAHATHIBHAI 1109007WL007620 JASIBEN BAHATHIBHAI 00415 SBIN0007633 750 750 Processed 25/08/2022 4149417942 MRS JASHIBEN BHATHIJI KATARA STATE BANK OF INDIA(508548)
38 MEGHRAJ GJ-09-007-004-001/873530
() 		1109007000NRG23270620220417226 27/06/2022 KATARA BHATHIBHAI LAKAHABHAI 1109007WL007620 KATARA BHATHIBHAI LAKAHABHAI 00415 SBIN0007633 1000 1000 Processed 25/08/2022 4149417941 MR BHATHIJI LAKHAJI KATARA STATE BANK OF INDIA(508548)
39 MEGHRAJ GJ-09-007-004-001/873696
() 		1109007000NRG23270620220417229 27/06/2022 KAILASBEN 1109007WL007620 KAILASBEN 00415 SBIN0007633 700 700 Processed 25/08/2022 4149417924 MISS KAILASBEN MASURABHAI KATARA STATE BANK OF INDIA(508548)
40 MEGHRAJ GJ-09-007-004-001/873696
() 		1109007000NRG23270620220417228 27/06/2022 MASURBHAI 1109007WL007620 MASURBHAI 00415 SBIN0007633 700 700 Processed 25/08/2022 4149417919 MASHURBHAI DOLABHAI KATARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
41 MEGHRAJ GJ-09-007-004-001/873813
() 		1109007000NRG23270620220417231 27/06/2022 NAVALBEN 1109007WL007620 NAVALBEN 00415 SBIN0007633 700 700 Processed 25/08/2022 4149417909 MISS NAVALBEN SOMABHAI KATARA STATE BANK OF INDIA(508548)
42 MEGHRAJ GJ-09-007-004-001/873821
() 		1109007000NRG23270620220417232 27/06/2022 RAMANJI 1109007WL007620 RAMANJI 00415 SBIN0007633 700 700 Processed 25/08/2022 4149417894 MR RAMANBHAI KALUBHAI KATARA STATE BANK OF INDIA(508548)
43 MEGHRAJ GJ-09-007-004-001/873824
() 		1109007000NRG23270620220417234 27/06/2022 KALUJI 1109007WL007620 KALUJI 00415 SBIN0007633 750 750 Processed 25/08/2022 4149417899 MR KALUBHAI SHANABHAI MEDA STATE BANK OF INDIA(508548)
44 MEGHRAJ GJ-09-007-004-001/873829
() 		1109007000NRG23270620220417235 27/06/2022 MEDA BHATHIBHAI AMRABHAI 1109007WL007620 MEDA BHATHIBHAI AMRABHAI 00415 SBIN0007633 1000 1000 Processed 25/08/2022 4149417904 MR BHATHIBHAI AMRABHAI MEDA STATE BANK OF INDIA(508548)
45 MEGHRAJ GJ-09-007-004-001/873846
() 		1109007000NRG23270620220417240 27/06/2022 GANGABEN 1109007WL007620 GANGABEN 00415 SBIN0007633 750 750 Processed 25/08/2022 4149417916 MRS GAGABEN RUPABHAI BHAMBHI STATE BANK OF INDIA(508548)
46 MEGHRAJ GJ-09-007-004-001/873846
() 		1109007000NRG23270620220417239 27/06/2022 RUPABHAI 1109007WL007620 RUPABHAI 00415 SBIN0007633 750 750 Processed 25/08/2022 4149417892 RUPABHAI HIRABHAI BHAMBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
47 MEGHRAJ GJ-09-007-004-001/873850
() 		1109007000NRG23270620220417242 27/06/2022 BHOBHI PARAGBHAI MONABHAI 1109007WL007620 BHOBHI PARAGBHAI MONABHAI 00415 SBIN0007633 750 750 Processed 25/08/2022 4149417925 MISS PARAGBHAI MANABHAI BHAMBHI STATE BANK OF INDIA(508548)
48 MEGHRAJ GJ-09-007-004-001/873850
() 		1109007000NRG23270620220417241 27/06/2022 NATHIBEN 1109007WL007620 NATHIBEN 00415 SBIN0007633 750 750 Processed 25/08/2022 4149417921 MISS NATHIBEN PARAGBHAI BHAMBHI STATE BANK OF INDIA(508548)
49 MEGHRAJ GJ-09-007-004-001/873865
() 		1109007000NRG23270620220417244 27/06/2022 BHURIBEN 1109007WL007620 BHURIBEN 00415 SBIN0007633 1000 1000 Processed 25/08/2022 4149417898 Bhuriben Dhanaji Katara BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-004-001/873865
() 		1109007000NRG23270620220417243 27/06/2022 DHANABHAI 1109007WL007620 DHANABHAI 00415 SBIN0007633 1000 1000 Processed 25/08/2022 4149417929 KATARA DHANABHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 MEGHRAJ GJ-09-007-004-001/873992
() 		1109007000NRG23270620220417246 27/06/2022 Katara Geetaben Hasmukhbhi 1109007WL007620 Katara Geetaben Hasmukhbhi 00415 SBIN0007633 750 750 Processed 25/08/2022 4149417902 KATARA GITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
52 MEGHRAJ GJ-09-007-004-001/873992
() 		1109007000NRG23270620220417245 27/06/2022 Katara Hasmukhbhai Ramanbhai 1109007WL007620 Katara Hasmukhbhai Ramanbhai 00415 SBIN0007633 1000 1000 Processed 25/08/2022 4149417897 HASMUKHBHAI RAMANBHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
53 MEGHRAJ GJ-09-007-004-001/873994
() 		1109007000NRG23270620220417248 27/06/2022 DARIYABEN 1109007WL007620 DARIYABEN 00415 SBIN0007633 1195 1195 Processed 25/08/2022 4149417905 MRS DARIYABEN SHANAJI KATARA STATE BANK OF INDIA(508548)
54 MEGHRAJ GJ-09-007-004-001/873994
() 		1109007000NRG23270620220417247 27/06/2022 SHANABHAI 1109007WL007620 SHANABHAI 00415 SBIN0007633 1195 1195 Processed 25/08/2022 4149417895 SHANABHAI JEMABHAI KATARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 36135 36135
55 MEGHRAJ GJ-09-007-004-001/767660554
() 		1109007000NRG23270620220417122 27/06/2022 KATARA JAGDISHBHAI BHGHABHAII 1109007WL007620 KATARA JAGDISHBHAI BHGHABHAII 00415 SBIN0011000 950 950 Processed 25/08/2022 4149417891 KATARA JAGDISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 950 950
56 MEGHRAJ GJ-09-007-004-001/7767766086
() 		1109007000NRG23270620220417142 27/06/2022 PAGI MOHANBHAI 1109007WL007620 PAGI MOHANBHAI 00691 IPOS0000001 750 750 Processed 25/08/2022 4149417889 MR MOHANBHAI VAGHABHI PAGI STATE BANK OF INDIA(508548)
57 MEGHRAJ GJ-09-007-004-001/873835
() 		1109007000NRG23270620220417237 27/06/2022 GALABHAI 1109007WL007620 GALABHAI 00691 IPOS0000001 1000 1000 Processed 25/08/2022 4149417887 GALAJI VALMAJI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
58 MEGHRAJ GJ-09-007-004-001/873835
() 		1109007000NRG23270620220417238 27/06/2022 MADHIBEN 1109007WL007620 MADHIBEN 00691 IPOS0000001 750 750 Processed 25/08/2022 4149417888 MISS MADHIBEN GALABHAI KATARA STATE BANK OF INDIA(508548)
SubTotal 2500 2500
Total 46350 46350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_270622APB_FTO_74154 Bank of Baroda BARB0DBMEGR MEGHRAJ 4215
2 MEGHRAJ GJ1109007_270622APB_FTO_74154 Bank of Baroda BARB0DBMODA MODASA 450
3 MEGHRAJ GJ1109007_270622APB_FTO_74154 Bank of Baroda BARB0MEGHRA Meghraj Guj 2100
4 MEGHRAJ GJ1109007_270622APB_FTO_74154 State Bank of India SBIN0007633 PATEL DHUNDHA 36135
5 MEGHRAJ GJ1109007_270622APB_FTO_74154 State Bank of India SBIN0011000 MEGHRAJ 950
6 MEGHRAJ GJ1109007_270622APB_FTO_74154 India Post Payments Bank IPOS0000001 MODASA 2500

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