Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:13:30 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_270622FTO_74217
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-09-007-039-002/747403175
() 		1109007000NRG23250620220410866 27/06/2022 KHANT JANKIBEN BABUBHAI 1109007WL007547 KHANT JANKIBEN BABUBHAI 00032 UTIB0001340 975 975 Processed 25/08/2022 4149240608 KHANT JANKIBEN BABUBHAI ()
2 MEGHRAJ GJ-09-007-039-002/747403175
() 		1109007000NRG23250620220410865 27/06/2022 KHANT PARESHBHAI BABUBHAI 1109007WL007547 KHANT PARESHBHAI BABUBHAI 00032 UTIB0001340 1000 1000 Processed 25/08/2022 4149240607 KHANT PARESHBHAI BABUBHAI ()
SubTotal 1975 1975
3 MEGHRAJ GJ-09-007-039-001/74620187
() 		1109007000NRG23250620220410681 27/06/2022 BHAGORA HIRABHAI 1109007WL007547 BHAGORA HIRABHAI 00045 BARB0DBISAR 1000 1000 Processed 25/08/2022 4149240575 BHAGORA HIRABHAI ()
4 MEGHRAJ GJ-09-007-039-001/74720302
() 		1109007000NRG23250620220410689 27/06/2022 bamna maghanbhai martabhai 1109007WL007547 bamna maghanbhai martabhai 00045 BARB0DBISAR 998 998 Processed 25/08/2022 4149240574 bamna maghanbhai martabhai ()
5 MEGHRAJ GJ-09-007-039-001/74720335
() 		1109007000NRG23250620220410714 27/06/2022 AMARIBEN VALJIBHAI 1109007WL007547 AMARIBEN VALJIBHAI 00045 BARB0DBISAR 960 960 Processed 25/08/2022 4149240572 AMARIBEN VALJIBHAI ()
6 MEGHRAJ GJ-09-007-039-001/74720335
() 		1109007000NRG23250620220410713 27/06/2022 bamna valjibhai khatrabhai 1109007WL007547 bamna valjibhai khatrabhai 00045 BARB0DBISAR 960 960 Processed 25/08/2022 4149240571 bamna valjibhai khatrabhai ()
7 MEGHRAJ GJ-09-007-039-001/74720335
() 		1109007000NRG23250620220410715 27/06/2022 SURESHBHAI VALABHAI 1109007WL007547 SURESHBHAI VALABHAI 00045 BARB0DBISAR 960 960 Processed 25/08/2022 4149240573 SURESHBHAI VALABHAI ()
8 MEGHRAJ GJ-09-007-039-002/74620175
() 		1109007000NRG23250620220410796 27/06/2022 BAMNIYA HIRABEN 1109007WL007547 BAMNIYA HIRABEN 00045 BARB0DBISAR 975 975 Processed 25/08/2022 4149240576 BAMNIYA HIRABEN ()
9 MEGHRAJ GJ-09-007-039-002/74620175
() 		1109007000NRG23250620220410797 27/06/2022 BHUPENDRABHAI 1109007WL007547 BHUPENDRABHAI 00045 BARB0DBISAR 975 975 Processed 25/08/2022 4149240577 BHUPENDRABHAI ()
10 MEGHRAJ GJ-09-007-039-002/747403178
() 		1109007000NRG23250620220410869 27/06/2022 BAMNIYA KALUBHAI ABUBHAI 1109007WL007547 BAMNIYA KALUBHAI ABUBHAI 00045 BARB0DBISAR 975 975 Processed 25/08/2022 4149240578 BAMNIYA KALUBHAI ABUBHAI ()
11 MEGHRAJ GJ-09-007-039-002/747403178
() 		1109007000NRG23250620220410870 27/06/2022 BAMNIYA NILAMBEN KALUBHAI 1109007WL007547 BAMNIYA NILAMBEN KALUBHAI 00045 BARB0DBISAR 1000 1000 Processed 25/08/2022 4149240579 BAMNIYA NILAMBEN KALUBHAI ()
SubTotal 8803 8803
12 MEGHRAJ GJ-09-007-039-002/747203087
() 		1109007000NRG23250620220410848 27/06/2022 BAMNIYA JAGHDISHBHAI ABHUBHAI 1109007WL007547 BAMNIYA JAGHDISHBHAI ABHUBHAI 00045 BARB0MEGHRA 975 975 Processed 25/08/2022 4149240582 BAMNIYA JAGHDISHBHAI ABHUBHAI ()
13 MEGHRAJ GJ-09-007-039-002/747203087
() 		1109007000NRG23250620220410849 27/06/2022 BAMNIYA RADHABEN JAGHDISHBHAI 1109007WL007547 BAMNIYA RADHABEN JAGHDISHBHAI 00045 BARB0MEGHRA 975 975 Processed 25/08/2022 4149240583 BAMNIYA RADHABEN JAGHDISHBHAI ()
14 MEGHRAJ GJ-09-007-039-002/868479
() 		1109007000NRG23250620220410881 27/06/2022 VIKARAMBHAI BABUBHAI 1109007WL007547 VIKARAMBHAI BABUBHAI 00045 BARB0MEGHRA 1000 1000 Processed 25/08/2022 4149240581 VIKARAMBHAI BABUBHAI ()
15 MEGHRAJ GJ-09-007-039-003/7455637
() 		1109007000NRG23250620220410949 27/06/2022 bhanat atulbhai vinodbhai 1109007WL007547 bhanat atulbhai vinodbhai 00045 BARB0MEGHRA 929 929 Processed 25/08/2022 4149240580 bhanat atulbhai vinodbhai ()
SubTotal 3879 3879
16 MEGHRAJ GJ-09-007-039-002/7461158
() 		1109007000NRG23250620220410743 27/06/2022 SAVITABEN 1109007WL007547 SAVITABEN 00057 BARB0BGGBXX 1000 1000 Processed 25/08/2022 4149240597 SAVITABEN ()
17 MEGHRAJ GJ-09-007-039-002/74620240
() 		1109007000NRG23250620220410810 27/06/2022 KHANT KODARBHAI 1109007WL007547 KHANT KODARBHAI 00057 BARB0BGGBXX 995 995 Processed 25/08/2022 4149240594 KHANT KODARBHAI ()
18 MEGHRAJ GJ-09-007-039-002/74620240
() 		1109007000NRG23250620220410811 27/06/2022 MAJULABEN 1109007WL007547 MAJULABEN 00057 BARB0BGGBXX 995 995 Processed 25/08/2022 4149240595 MAJULABEN ()
19 MEGHRAJ GJ-09-007-039-002/747203094
() 		1109007000NRG23250620220410857 27/06/2022 khant nareshbhai bhikhabhai 1109007WL007547 khant nareshbhai bhikhabhai 00057 BARB0BGGBXX 998 998 Processed 25/08/2022 4149240570 khant nareshbhai bhikhabhai ()
20 MEGHRAJ GJ-09-007-039-002/868505
() 		1109007000NRG23250620220410898 27/06/2022 bamniya kamuben vinodbhai 1109007WL007547 bamniya kamuben vinodbhai 00057 BARB0BGGBXX 1000 1000 Processed 25/08/2022 4149240596 bamniya kamuben vinodbhai ()
SubTotal 4988 4988
21 MEGHRAJ GJ-09-007-039-002/74620042
() 		1109007000NRG23250620220410775 27/06/2022 AMRUT 1109007WL007547 AMRUT 00415 SBIN0007633 1010 1010 Processed 25/08/2022 4149240585 MRS VALIBEN KHEMABHAI PARMAR ()
22 MEGHRAJ GJ-09-007-039-002/74620042
() 		1109007000NRG23250620220410774 27/06/2022 DAMOR URMILA 1109007WL007547 DAMOR URMILA 00415 SBIN0007633 1010 1010 Processed 25/08/2022 4149240584 MRS VALIBEN KHEMABHAI PARMAR ()
23 MEGHRAJ GJ-09-007-039-002/74620042
() 		1109007000NRG23250620220410776 27/06/2022 MAHENR 1109007WL007547 MAHENR 00415 SBIN0007633 1004 1004 Processed 25/08/2022 4149240586 MRS VALIBEN KHEMABHAI PARMAR ()
SubTotal 3024 3024
24 MEGHRAJ GJ-09-007-039-001/74620198
() 		1109007000NRG23250620220410688 27/06/2022 KAILASHBEN 1109007WL007547 KAILASHBEN 00415 SBIN0011000 1000 1000 Processed 25/08/2022 4149240591 MISS AMRUTABAHEN NANJIBHAI BHAGORA ()
25 MEGHRAJ GJ-09-007-039-001/74720322
() 		1109007000NRG23250620220410702 27/06/2022 bhagora jayaben chimanbhai 1109007WL007547 bhagora jayaben chimanbhai 00415 SBIN0011000 1000 1000 Processed 25/08/2022 4149240593 MRS JAYABENCHIMANBHAI BHAGORA ()
26 MEGHRAJ GJ-09-007-039-001/74720324
() 		1109007000NRG23250620220410703 27/06/2022 agora hirabhai salubhai 1109007WL007547 agora hirabhai salubhai 00415 SBIN0011000 1000 1000 Processed 25/08/2022 4149240592 MR GIRISHKUMAR HIRABHAI BHAGORA ()
27 MEGHRAJ GJ-09-007-039-001/747403170
() 		1109007000NRG23250620220410718 27/06/2022 BHAGHORA MUKESHBHAI JIVABHAI 1109007WL007547 BHAGHORA MUKESHBHAI JIVABHAI 00415 SBIN0011000 1100 1100 Processed 25/08/2022 4149240602 MRS BHAGORA SANGITABAHEN ()
28 MEGHRAJ GJ-09-007-039-001/747403170
() 		1109007000NRG23250620220410719 27/06/2022 BHAGHORA SANGITABEN MUKESHBHAI 1109007WL007547 BHAGHORA SANGITABEN MUKESHBHAI 00415 SBIN0011000 1100 1100 Processed 25/08/2022 4149240603 MRS BHAGORA SANGITABAHEN ()
29 MEGHRAJ GJ-09-007-039-001/747403172
() 		1109007000NRG23250620220410722 27/06/2022 BHAGHORA HITESHBHAI JIVABHAI 1109007WL007547 BHAGHORA HITESHBHAI JIVABHAI 00415 SBIN0011000 1000 1000 Processed 25/08/2022 4149240604 MR BHAGORA MUKESHBHAI JEEVABHAI ()
30 MEGHRAJ GJ-09-007-039-002/7461072
() 		1109007000NRG23250620220410736 27/06/2022 SUBHASHBHAI 1109007WL007547 SUBHASHBHAI 00415 SBIN0011000 1195 1195 Processed 25/08/2022 4149240599 MR SONABHAI MOHANBHAI BAMANIYA ()
31 MEGHRAJ GJ-09-007-039-002/74620083
() 		1109007000NRG23250620220410789 27/06/2022 KANKUBEN 1109007WL007547 KANKUBEN 00415 SBIN0011000 1195 1195 Processed 25/08/2022 4149240600 MRS GITABEN SONABHAI BAMANIYA ()
32 MEGHRAJ GJ-09-007-039-002/74620228
() 		1109007000NRG23250620220410807 27/06/2022 KHANT HIRALBEN BABUBHAI 1109007WL007547 KHANT HIRALBEN BABUBHAI 00415 SBIN0011000 900 900 Processed 25/08/2022 4149240598 MRS GITABEN BABUBHAI KHANT ()
33 MEGHRAJ GJ-09-007-039-002/74620243
() 		1109007000NRG23250620220410813 27/06/2022 PUJARA JASHODABEN MGHNBHAI 1109007WL007547 PUJARA JASHODABEN MGHNBHAI 00415 SBIN0011000 995 995 Processed 25/08/2022 4149240601 MISS KHANT JANKIBEN ()
34 MEGHRAJ GJ-09-007-039-002/747203086
() 		1109007000NRG23250620220410846 27/06/2022 BAMNIYA SANJAYBHAI SUMABHAI 1109007WL007547 BAMNIYA SANJAYBHAI SUMABHAI 00415 SBIN0011000 975 975 Processed 25/08/2022 4149240587 MR SANJAYKUMAR SOMABHAI BAMANIYA ()
35 MEGHRAJ GJ-09-007-039-002/747203086
() 		1109007000NRG23250620220410847 27/06/2022 BAMNIYA VINABEN SANJAYBHAI 1109007WL007547 BAMNIYA VINABEN SANJAYBHAI 00415 SBIN0011000 975 975 Processed 25/08/2022 4149240588 MR SANJAYKUMAR SOMABHAI BAMANIYA ()
36 MEGHRAJ GJ-09-007-039-002/868537
() 		1109007000NRG23250620220410927 27/06/2022 BABUBHAI 1109007WL007547 BABUBHAI 00415 SBIN0011000 1100 1100 Processed 25/08/2022 4149240590 MR KALJIBHAI HEMABHAI KHANT ()
37 MEGHRAJ GJ-09-007-039-002/868537
() 		1109007000NRG23250620220410926 27/06/2022 SUJABEN 1109007WL007547 SUJABEN 00415 SBIN0011000 1100 1100 Processed 25/08/2022 4149240589 MR KALJIBHAI HEMABHAI KHANT ()
SubTotal 14635 14635
38 MEGHRAJ GJ-09-007-039-002/7461063
() 		1109007000NRG23250620220410733 27/06/2022 SOMABHAI 1109007WL007547 SOMABHAI 00468 UBIN0555207 998 998 Processed 25/08/2022 4149240605 SOMABHAI ()
39 MEGHRAJ GJ-09-007-039-002/74620253
() 		1109007000NRG23250620220410823 27/06/2022 BAMANIYA HITESHBHAI. L 1109007WL007547 BAMANIYA HITESHBHAI. L 00468 UBIN0555207 1000 1000 Processed 25/08/2022 4149240606 BAMANIYA HITESHBHAI. L ()
SubTotal 1998 1998
Total 39302 39302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_270622FTO_74217 AXIS BANK UTIB0001340 MODASA 1975
2 MEGHRAJ GJ1109007_270622FTO_74217 Bank of Baroda BARB0DBISAR ISARI 8803
3 MEGHRAJ GJ1109007_270622FTO_74217 Bank of Baroda BARB0MEGHRA Meghraj Guj 3879
4 MEGHRAJ GJ1109007_270622FTO_74217 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 4988
5 MEGHRAJ GJ1109007_270622FTO_74217 State Bank of India SBIN0007633 PATEL DHUNDHA 3024
6 MEGHRAJ GJ1109007_270622FTO_74217 State Bank of India SBIN0011000 MEGHRAJ 14635
7 MEGHRAJ GJ1109007_270622FTO_74217 Union Bank of India UBIN0555207 MODASA 1998

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