Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:06:07 AM 
Back  

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_270922FTO_114261
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-09-007-009-001/7467565-D
() 		1109007000NRG23260920220477097 27/09/2022 RATHOD SIDHRAJSINH KALUSINH 1109007WL011417 RATHOD SIDHRAJSINH KALUSINH 00045 BARB0DBKUNO 3585 3585 Processed 01/10/2022 5122502422 RATHOD SIDHRAJSINH KALUSINH ()
2 MEGHRAJ GJ-09-007-009-001/7467600
() 		1109007000NRG23260920220477101 27/09/2022 Mukeshbhai 1109007WL011417 Mukeshbhai 00045 BARB0DBKUNO 3585 3585 Processed 01/10/2022 5122502425 Mukeshbhai ()
3 MEGHRAJ GJ-09-007-009-001/7467613
() 		1109007000NRG23260920220477104 27/09/2022 ROT RAMILABEN J. 1109007WL011417 ROT RAMILABEN J. 00045 BARB0DBKUNO 3585 3585 Processed 01/10/2022 5122502423 ROT RAMILABEN J. ()
4 MEGHRAJ GJ-09-007-009-001/7467705
() 		1109007000NRG23260920220477107 27/09/2022 Rathod Anandba Jindusinh 1109007WL011417 Rathod Anandba Jindusinh 00045 BARB0DBKUNO 3585 3585 Processed 01/10/2022 5122502424 Rathod Anandba Jindusinh ()
SubTotal 14340 14340
5 MEGHRAJ GJ-09-007-009-001/7467600
() 		1109007000NRG23260920220477102 27/09/2022 SADAT BHAVNABEN MUKESHBHAI 1109007WL011417 SADAT BHAVNABEN MUKESHBHAI 00045 BARB0DBMEGR 3585 3585 Processed 01/10/2022 5122502431 SADAT BHAVNABEN MUKESHBHAI ()
6 MEGHRAJ GJ-09-007-009-001/7467613
() 		1109007000NRG23260920220477103 27/09/2022 ROT JANTIBHAI HIRABHAI 1109007WL011417 ROT JANTIBHAI HIRABHAI 00045 BARB0DBMEGR 3585 3585 Processed 01/10/2022 5122502428 ROT JANTIBHAI HIRABHAI ()
SubTotal 7170 7170
7 MEGHRAJ GJ-09-007-009-001/7467584
() 		1109007000NRG23260920220477098 27/09/2022 RATHOD DHRMENDRSINH RAMSINH 1109007WL011417 RATHOD DHRMENDRSINH RAMSINH 00165 IBKL0000218 3585 3585 Processed 01/10/2022 5122502429 RATHOD DHRMENDRSINH RAMSINH ()
SubTotal 3585 3585
8 MEGHRAJ GJ-09-007-009-001/7467552
() 		1109007000NRG23260920220477094 27/09/2022 RANJITSINH K 1109007WL011417 RANJITSINH K 00415 SBIN0011000 3585 3585 Processed 01/10/2022 5122502426 MR RANJITSINH KESHRISINH RATHOD ()
9 MEGHRAJ GJ-09-007-009-001/7467613
() 		1109007000NRG23260920220477105 27/09/2022 ROT CHANDRIKABEN JAYANTIBHAI 1109007WL011417 ROT CHANDRIKABEN JAYANTIBHAI 00415 SBIN0011000 3585 3585 Processed 01/10/2022 5122502432 MRS ROT CHANDRIKABEN ()
10 MEGHRAJ GJ-09-007-009-001/7467705
() 		1109007000NRG23260920220477106 27/09/2022 Rathod Jindusinh Laxmansinh 1109007WL011417 Rathod Jindusinh Laxmansinh 00415 SBIN0011000 3585 3585 Processed 01/10/2022 5122502430 MR JINDUSINH LAXMANSINH RATHOD ()
SubTotal 10755 10755
11 MEGHRAJ GJ-09-007-009-001/7467548
() 		1109007000NRG23260920220477093 27/09/2022 KANUSINH J. 1109007WL011417 KANUSINH J. 00691 IPOS0000001 3585 3585 Processed 01/10/2022 5122502427 KANUSINH J. ()
SubTotal 3585 3585
Total 39435 39435

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_270922FTO_114261 Bank of Baroda BARB0DBKUNO KUNOL 14340
2 MEGHRAJ GJ1109007_270922FTO_114261 Bank of Baroda BARB0DBMEGR MEGHRAJ 7170
3 MEGHRAJ GJ1109007_270922FTO_114261 IDBI Bank IBKL0000218 HIMATNAGAR 3585
4 MEGHRAJ GJ1109007_270922FTO_114261 State Bank of India SBIN0011000 MEGHRAJ 10755
5 MEGHRAJ GJ1109007_270922FTO_114261 India Post Payments Bank IPOS0000001 MODASA 3585

Download In Excel