Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:29:51 PM 
Back  

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_271022FTO_134387
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-09-007-010-004/7454503
() 		1109007000NRG23271020220494736 27/10/2022 ASHOKBHAI R 1109007WL013475 ASHOKBHAI R 00032 UTIB0001210 1195 1195 Processed 02/11/2022 6091096895 ASHOKBHAI R ()
SubTotal 1195 1195
2 MEGHRAJ GJ-09-007-010-001/7471743613
() 		1109007000NRG23271020220494727 27/10/2022 Bharatbhai Manilal Patel 1109007WL013475 Bharatbhai Manilal Patel 00032 UTIB0002418 1195 1195 Processed 02/11/2022 6091096912 Bharatbhai Manilal Patel ()
3 MEGHRAJ GJ-09-007-010-001/7471743613
() 		1109007000NRG23271020220494725 27/10/2022 Patel Bipinbhai Manibhai 1109007WL013475 Patel Bipinbhai Manibhai 00032 UTIB0002418 1195 1195 Processed 02/11/2022 6091096914 Patel Bipinbhai Manibhai ()
4 MEGHRAJ GJ-09-007-010-001/7471743613
() 		1109007000NRG23271020220494728 27/10/2022 Patel Kalpnaben Bharatbhai 1109007WL013475 Patel Kalpnaben Bharatbhai 00032 UTIB0002418 1195 1195 Processed 02/11/2022 6091096911 Patel Kalpnaben Bharatbhai ()
5 MEGHRAJ GJ-09-007-010-001/7471743613
() 		1109007000NRG23271020220494726 27/10/2022 Patel Manjulaben Bipinkumar 1109007WL013475 Patel Manjulaben Bipinkumar 00032 UTIB0002418 1195 1195 Processed 02/11/2022 6091096913 Patel Manjulaben Bipinkumar ()
6 MEGHRAJ GJ-09-007-010-002/7471743580
() 		1109007000NRG23271020220494724 27/10/2022 Chauhan Daxaben Rajendrasinh 1109007WL013474 Chauhan Daxaben Rajendrasinh 00032 UTIB0002418 3585 3585 Processed 02/11/2022 6091096893 Chauhan Daxaben Rajendrasinh ()
7 MEGHRAJ GJ-09-007-010-002/7471743580
() 		1109007000NRG23271020220494722 27/10/2022 Chauhan Premkuvarba Jashvantsinh 1109007WL013474 Chauhan Premkuvarba Jashvantsinh 00032 UTIB0002418 3585 3585 Processed 02/11/2022 6091096915 Chauhan Premkuvarba Jashvantsinh ()
8 MEGHRAJ GJ-09-007-010-002/7471743580
() 		1109007000NRG23271020220494723 27/10/2022 Chauhan Rajendrasinh Jashvantsinh 1109007WL013474 Chauhan Rajendrasinh Jashvantsinh 00032 UTIB0002418 3585 3585 Processed 02/11/2022 6091096894 Chauhan Rajendrasinh Jashvantsinh ()
SubTotal 15535 15535
9 MEGHRAJ GJ-09-007-010-002/7454311
() 		1109007000NRG23271020220494730 27/10/2022 VIJAYKUMAR 1109007WL013475 VIJAYKUMAR 00045 BARB0DBMEGR 1195 1195 Processed 02/11/2022 6091096904 VIJAYKUMAR ()
10 MEGHRAJ GJ-09-007-024-002/7455919
() 		1109007000NRG23271020220494765 27/10/2022 Damor Rameshbhai Khemabhai 1109007WL013478 Damor Rameshbhai Khemabhai 00045 BARB0DBMEGR 3585 3585 Processed 02/11/2022 6091096903 Damor Rameshbhai Khemabhai ()
SubTotal 4780 4780
11 MEGHRAJ GJ-09-007-010-002/741105
() 		1109007000NRG23271020220494729 27/10/2022 SAYBABHAI 1109007WL013475 SAYBABHAI 00045 BARB0MEGHRA 1195 1195 Processed 02/11/2022 6091096905 SAYBABHAI ()
12 MEGHRAJ GJ-09-007-010-002/7471743527
() 		1109007000NRG23271020220494721 27/10/2022 kanta 1109007WL013474 kanta 00045 BARB0MEGHRA 3585 3585 Processed 02/11/2022 6091096907 kanta ()
13 MEGHRAJ GJ-09-007-010-002/7471743527
() 		1109007000NRG23271020220494720 27/10/2022 manubhai 1109007WL013474 manubhai 00045 BARB0MEGHRA 3585 3585 Processed 02/11/2022 6091096906 manubhai ()
SubTotal 8365 8365
14 MEGHRAJ GJ-09-007-010-004/7471743506
() 		1109007000NRG23271020220494738 27/10/2022 bhikhiben 1109007WL013475 bhikhiben 00415 SBIN0007022 1195 1195 Processed 02/11/2022 6091096901 MR UMANGKUMAR SOMABHAI PATEL ()
SubTotal 1195 1195
15 MEGHRAJ GJ-09-007-010-002/7454346
() 		1109007000NRG23271020220494731 27/10/2022 BHATHIBHAI 1109007WL013475 BHATHIBHAI 00415 SBIN0011000 1195 1195 Processed 02/11/2022 6091096899 MRS BHATHIBHAI DHIRABHAI DAMOR ()
16 MEGHRAJ GJ-09-007-010-002/7454346
() 		1109007000NRG23271020220494732 27/10/2022 MANGUBEN 1109007WL013475 MANGUBEN 00415 SBIN0011000 1195 1195 Processed 02/11/2022 6091096896 SHRI MANGUBEN BHATHIBHAI DAMOR ()
17 MEGHRAJ GJ-09-007-010-002/7470201
() 		1109007000NRG23271020220494718 27/10/2022 Suresh 1109007WL013474 Suresh 00415 SBIN0011000 1673 1673 Processed 02/11/2022 6091096898 SHRI BHURIBEN SURESHBHAI KHANT ()
18 MEGHRAJ GJ-09-007-010-004/7454503
() 		1109007000NRG23271020220494737 27/10/2022 DIMPALBEN A 1109007WL013475 DIMPALBEN A 00415 SBIN0011000 1195 1195 Processed 02/11/2022 6091096900 MRS DIMPALBEN ASHOKBHAI PATEL ()
19 MEGHRAJ GJ-09-007-010-004/7471743506
() 		1109007000NRG23271020220494739 27/10/2022 Komal 1109007WL013475 Komal 00415 SBIN0011000 1195 1195 Processed 02/11/2022 6091096897 MR UMANGKUMAR SOMABHAI PATEL ()
SubTotal 6453 6453
20 MEGHRAJ GJ-09-007-010-002/74110108
() 		1109007000NRG23271020220494717 27/10/2022 GOSWMI GULAB BHAI 1109007WL013474 GOSWMI GULAB BHAI 00502 BKDN0700000 2390 2390 Processed 02/11/2022 6091096908 GOSWMI GULAB BHAI ()
SubTotal 2390 2390
21 MEGHRAJ GJ-09-007-010-002/7454350
() 		1109007000NRG23271020220494733 27/10/2022 MANGUBHAI 1109007WL013475 MANGUBHAI 00691 IPOS0000001 1195 1195 Processed 02/11/2022 6091096892 MANGUBHAI ()
22 MEGHRAJ GJ-09-007-010-002/7470201
() 		1109007000NRG23271020220494719 27/10/2022 Khant Bhuriben 1109007WL013474 Khant Bhuriben 00691 IPOS0000001 1673 1673 Processed 02/11/2022 6091096902 Khant Bhuriben ()
23 MEGHRAJ GJ-09-007-010-002/747171269
() 		1109007000NRG23271020220494735 27/10/2022 MINABEN 1109007WL013475 MINABEN 00691 IPOS0000001 1195 1195 Processed 02/11/2022 6091096910 MINABEN ()
24 MEGHRAJ GJ-09-007-010-002/747171269
() 		1109007000NRG23271020220494734 27/10/2022 RATILAL 1109007WL013475 RATILAL 00691 IPOS0000001 1195 1195 Processed 02/11/2022 6091096909 RATILAL ()
SubTotal 5258 5258
Total 45171 45171

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_271022FTO_134387 AXIS BANK UTIB0001210 VASNA 1195
2 MEGHRAJ GJ1109007_271022FTO_134387 AXIS BANK UTIB0002418 VASNA-MEGHRAJ 15535
3 MEGHRAJ GJ1109007_271022FTO_134387 Bank of Baroda BARB0DBMEGR MEGHRAJ 4780
4 MEGHRAJ GJ1109007_271022FTO_134387 Bank of Baroda BARB0MEGHRA Meghraj Guj 8365
5 MEGHRAJ GJ1109007_271022FTO_134387 State Bank of India SBIN0007022 MALPUR 1195
6 MEGHRAJ GJ1109007_271022FTO_134387 State Bank of India SBIN0011000 MEGHRAJ 6453
7 MEGHRAJ GJ1109007_271022FTO_134387 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 2390
8 MEGHRAJ GJ1109007_271022FTO_134387 India Post Payments Bank IPOS0000001 MODASA 5258

Download In Excel