Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:03:35 PM 
Back  

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_280123APB_FTO_190982
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-09-007-030-002/7463013
() 		1109007000NRG23260120230605224 28/01/2023 manguben 1109007WL018573 manguben 00045 BARB0DBMEGR 975 975 Processed 01/02/2023 8315478427 MISS MANGUBEN RAMANBHAI BARIYA STATE BANK OF INDIA(508548)
2 MEGHRAJ GJ-09-007-030-002/7463015
() 		1109007000NRG23260120230605226 28/01/2023 SAVITABEN 1109007WL018573 SAVITABEN 00045 BARB0DBMEGR 975 975 Processed 01/02/2023 8315478423 Damor Savitaben BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-030-002/7463021
() 		1109007000NRG23260120230605227 28/01/2023 DUDHABHAI 1109007WL018573 DUDHABHAI 00045 BARB0DBMEGR 800 800 Processed 01/02/2023 8315478426 DUDHABHAI MANABHAI DAMOR BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-030-002/7463021
() 		1109007000NRG23260120230605228 28/01/2023 GITABEN 1109007WL018573 GITABEN 00045 BARB0DBMEGR 800 800 Processed 01/02/2023 8315478425 GITABEN DUDHABHAI DAMOR BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-030-002/7463058
() 		1109007000NRG23260120230605237 28/01/2023 KHEMABHAI 1109007WL018573 KHEMABHAI 00045 BARB0DBMEGR 100 100 Processed 01/02/2023 8315478424 MR DAMOR KHEMABHAI STATE BANK OF INDIA(508548)
6 MEGHRAJ GJ-09-007-030-002/756553374
() 		1109007000NRG23260120230605261 28/01/2023 mukeshbhai 1109007WL018573 mukeshbhai 00045 BARB0DBMEGR 1000 1000 Processed 01/02/2023 8315478422 MUKESHBHAI NAVABHAI DAMOR BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-030-002/756553374
() 		1109007000NRG23260120230605262 28/01/2023 susilaben 1109007WL018573 susilaben 00045 BARB0DBMEGR 1195 1195 Processed 01/02/2023 8315478419 MS SUSHILABEN DILIPBHAI DAMOR STATE BANK OF INDIA(508548)
8 MEGHRAJ GJ-09-007-030-002/7565533784
() 		1109007000NRG23260120230605280 28/01/2023 kanubhai 1109007WL018573 kanubhai 00045 BARB0DBMEGR 1004 1004 Processed 01/02/2023 8315478420 KANUBHAI NANABHAI DAMOR BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-030-002/7565533784
() 		1109007000NRG23260120230605281 28/01/2023 varshaben 1109007WL018573 varshaben 00045 BARB0DBMEGR 1004 1004 Processed 01/02/2023 8315478421 MRS DAMOR VARSHABEN STATE BANK OF INDIA(508548)
SubTotal 7853 7853
10 MEGHRAJ GJ-09-007-030-002/7463105
() 		1109007000NRG23260120230605243 28/01/2023 DAMOR AVALBEN 1109007WL018573 DAMOR AVALBEN 00045 BARB0MEGHRA 1004 1004 Processed 01/02/2023 8315478415 MS DAMOR AVALBEN STATE BANK OF INDIA(508548)
11 MEGHRAJ GJ-09-007-030-002/756533672
() 		1109007000NRG23260120230605248 28/01/2023 DAMOR NILESHBHAI 1109007WL018573 DAMOR NILESHBHAI 00045 BARB0MEGHRA 900 900 Processed 01/02/2023 8315478417 Damor Nileshbhai BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-030-002/7565564261
() 		1109007000NRG23260120230605331 28/01/2023 ROMABHAI 1109007WL018573 ROMABHAI 00045 BARB0MEGHRA 956 956 Processed 01/02/2023 8315478416 MR RAMABHAI PUJABHAI DAMOR STATE BANK OF INDIA(508548)
13 MEGHRAJ GJ-09-007-030-002/7565564286
() 		1109007000NRG23260120230605335 28/01/2023 DAMOR BHURABHAI SANABHAI 1109007WL018573 DAMOR BHURABHAI SANABHAI 00045 BARB0MEGHRA 1004 1004 Processed 01/02/2023 8315478418 MR DAMOR BHURABHAI STATE BANK OF INDIA(508548)
SubTotal 3864 3864
14 MEGHRAJ GJ-09-007-030-002/7463009
() 		1109007000NRG23260120230605221 28/01/2023 DAMOR DHIRABHAI 1109007WL018573 DAMOR DHIRABHAI 00415 SBIN0007633 950 950 Processed 01/02/2023 8315478407 MR DHIRABHAI JAVRABHAI DAMOR STATE BANK OF INDIA(508548)
15 MEGHRAJ GJ-09-007-030-002/7463013
() 		1109007000NRG23260120230605223 28/01/2023 ISHARBHAI 1109007WL018573 ISHARBHAI 00415 SBIN0007633 975 975 Processed 01/02/2023 8315478404 MR ISHAVARBHAI RAMANBHAI BARIYA STATE BANK OF INDIA(508548)
16 MEGHRAJ GJ-09-007-030-002/7463040
() 		1109007000NRG23260120230605231 28/01/2023 MANIBEN 1109007WL018573 MANIBEN 00415 SBIN0007633 960 960 Processed 01/02/2023 8315478391 MS MANIBEN NANABHAI DAMOR STATE BANK OF INDIA(508548)
17 MEGHRAJ GJ-09-007-030-002/7463040
() 		1109007000NRG23260120230605232 28/01/2023 NANABHAI 1109007WL018573 NANABHAI 00415 SBIN0007633 964 964 Processed 01/02/2023 8315478390 MR DAMOR NANABHAI STATE BANK OF INDIA(508548)
18 MEGHRAJ GJ-09-007-030-002/7463046
() 		1109007000NRG23260120230605233 28/01/2023 LAXSHAMANBHAI 1109007WL018573 LAXSHAMANBHAI 00415 SBIN0007633 925 925 Processed 01/02/2023 8315478383 MR LAKHMANBHAI KALUBHAI DAMOR STATE BANK OF INDIA(508548)
19 MEGHRAJ GJ-09-007-030-002/7463046
() 		1109007000NRG23260120230605234 28/01/2023 SUJIBEN 1109007WL018573 SUJIBEN 00415 SBIN0007633 925 925 Processed 01/02/2023 8315478384 DAMORSUJIBEN FINCARE SMALL FINANCE BANK LTD(608304)
20 MEGHRAJ GJ-09-007-030-002/7463049
() 		1109007000NRG23260120230605236 28/01/2023 KALIBEN 1109007WL018573 KALIBEN 00415 SBIN0007633 950 950 Processed 01/02/2023 8315478397 DAMOR KALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
21 MEGHRAJ GJ-09-007-030-002/7463084
() 		1109007000NRG23260120230605241 28/01/2023 kalubhai 1109007WL018573 kalubhai 00415 SBIN0007633 1000 1000 Processed 01/02/2023 8315478372 DAMOR KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 MEGHRAJ GJ-09-007-030-002/7463084
() 		1109007000NRG23260120230605240 28/01/2023 KESHIBEN DAMOR 1109007WL018573 KESHIBEN DAMOR 00415 SBIN0007633 1195 1195 Processed 01/02/2023 8315478371 DAMOR KESHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
23 MEGHRAJ GJ-09-007-030-002/756533749
() 		1109007000NRG23260120230605251 28/01/2023 DAMOR NAVABHAI MANABHAI 1109007WL018573 DAMOR NAVABHAI MANABHAI 00415 SBIN0007633 1195 1195 Processed 01/02/2023 8315478387 MR DAMOR NAVABHAI STATE BANK OF INDIA(508548)
24 MEGHRAJ GJ-09-007-030-002/756533749
() 		1109007000NRG23260120230605252 28/01/2023 dilipbhai 1109007WL018573 dilipbhai 00415 SBIN0007633 1100 1100 Processed 01/02/2023 8315478388 BABUBHAI NAVABHAI DAMOR BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-030-002/7565533719
() 		1109007000NRG23260120230605253 28/01/2023 DAMOR BHRATBHAI 1109007WL018573 DAMOR BHRATBHAI 00415 SBIN0007633 1004 1004 Processed 01/02/2023 8315478385 MR BHARATBHAI DOLABHAI DAMOR STATE BANK OF INDIA(508548)
26 MEGHRAJ GJ-09-007-030-002/7565533719
() 		1109007000NRG23260120230605254 28/01/2023 DAMOR GITABEN 1109007WL018573 DAMOR GITABEN 00415 SBIN0007633 1004 1004 Processed 01/02/2023 8315478386 MS GITABEN BHARATBHAI DAMOR STATE BANK OF INDIA(508548)
27 MEGHRAJ GJ-09-007-030-002/7565533720
() 		1109007000NRG23260120230605256 28/01/2023 DAMOR HANSABEN 1109007WL018573 DAMOR HANSABEN 00415 SBIN0007633 1004 1004 Processed 01/02/2023 8315478399 MRS DAMOR HANSABEN STATE BANK OF INDIA(508548)
28 MEGHRAJ GJ-09-007-030-002/7565533720
() 		1109007000NRG23260120230605255 28/01/2023 DAMOR JAVABHAI 1109007WL018573 DAMOR JAVABHAI 00415 SBIN0007633 1004 1004 Processed 01/02/2023 8315478398 MR DAMOR JAVABHAI STATE BANK OF INDIA(508548)
29 MEGHRAJ GJ-09-007-030-002/7565533728
() 		1109007000NRG23260120230605257 28/01/2023 DAMOR NANABHAI 1109007WL018573 DAMOR NANABHAI 00415 SBIN0007633 1004 1004 Processed 01/02/2023 8315478389 MR NANABHAI CHANDUBHAI DAMOR STATE BANK OF INDIA(508548)
30 MEGHRAJ GJ-09-007-030-002/7565533737
() 		1109007000NRG23260120230605259 28/01/2023 KHANT SITABEN RAMABHAI 1109007WL018573 KHANT SITABEN RAMABHAI 00415 SBIN0007633 1004 1004 Processed 01/02/2023 8315478394 MS SITABEN RAMABHAI KHANT STATE BANK OF INDIA(508548)
31 MEGHRAJ GJ-09-007-030-002/7565533737
() 		1109007000NRG23260120230605260 28/01/2023 ramabhai 1109007WL018573 ramabhai 00415 SBIN0007633 1004 1004 Processed 01/02/2023 8315478395 MR RAMABHAI DHIRABHAI KHANT STATE BANK OF INDIA(508548)
32 MEGHRAJ GJ-09-007-030-002/7565533745
() 		1109007000NRG23260120230605264 28/01/2023 AMRUTBHAI 1109007WL018573 AMRUTBHAI 00415 SBIN0007633 1004 1004 Processed 01/02/2023 8315478409 MR AMRUTBHAI UJMABHAI BARIYA STATE BANK OF INDIA(508548)
33 MEGHRAJ GJ-09-007-030-002/7565533745
() 		1109007000NRG23260120230605263 28/01/2023 SUDHABEN 1109007WL018573 SUDHABEN 00415 SBIN0007633 1004 1004 Processed 01/02/2023 8315478401 MS SUDHABEN AMRUTBHAI BARIYA STATE BANK OF INDIA(508548)
34 MEGHRAJ GJ-09-007-030-002/7565533746
() 		1109007000NRG23260120230605266 28/01/2023 MONIBEN 1109007WL018573 MONIBEN 00415 SBIN0007633 1004 1004 Processed 01/02/2023 8315478400 MS MANIBEN RAMABHAI DAMOR STATE BANK OF INDIA(508548)
35 MEGHRAJ GJ-09-007-030-002/7565533765
() 		1109007000NRG23260120230605275 28/01/2023 ramaben 1109007WL018573 ramaben 00415 SBIN0007633 200 200 Processed 01/02/2023 8315478396 MS RAMABEN LAKHAMANBHAI DAMOR STATE BANK OF INDIA(508548)
36 MEGHRAJ GJ-09-007-030-002/7565533774
() 		1109007000NRG23260120230605277 28/01/2023 sitaben 1109007WL018573 sitaben 00415 SBIN0007633 1004 1004 Processed 02/02/2023 8315478373 SITABEN DAMOR RATNAKAR BANK(607393)
37 MEGHRAJ GJ-09-007-030-002/7565533780
() 		1109007000NRG23260120230605279 28/01/2023 dilipbhai 1109007WL018573 dilipbhai 00415 SBIN0007633 1004 1004 Processed 01/02/2023 8315478380 MASTER DILIPBHAI VALABHAI DAMOR STATE BANK OF INDIA(508548)
38 MEGHRAJ GJ-09-007-030-002/7565533780
() 		1109007000NRG23260120230605278 28/01/2023 nandaben 1109007WL018573 nandaben 00415 SBIN0007633 1004 1004 Processed 01/02/2023 8315478379 DAMOR NANDABEN FINCARE SMALL FINANCE BANK LTD(608304)
39 MEGHRAJ GJ-09-007-030-002/7565533818
() 		1109007000NRG23260120230605304 28/01/2023 lilaben 1109007WL018573 lilaben 00415 SBIN0007633 1195 1195 Processed 01/02/2023 8315478382 DAMOR LILABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 MEGHRAJ GJ-09-007-030-002/7565533818
() 		1109007000NRG23260120230605303 28/01/2023 rameshbhai 1109007WL018573 rameshbhai 00415 SBIN0007633 1195 1195 Processed 01/02/2023 8315478381 RAMESHBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
41 MEGHRAJ GJ-09-007-030-002/7565533819
() 		1109007000NRG23260120230605305 28/01/2023 kamleshbhai 1109007WL018573 kamleshbhai 00415 SBIN0007633 1195 1195 Processed 01/02/2023 8315478376 DAMOR KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 MEGHRAJ GJ-09-007-030-002/7565533829
() 		1109007000NRG23260120230605309 28/01/2023 KALIBEN 1109007WL018573 KALIBEN 00415 SBIN0007633 100 100 Processed 01/02/2023 8315478411 DAMOR KALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
43 MEGHRAJ GJ-09-007-030-002/7565533830
() 		1109007000NRG23260120230605310 28/01/2023 KAMLESHBHAI 1109007WL018573 KAMLESHBHAI 00415 SBIN0007633 100 100 Processed 01/02/2023 8315478378 MR KAMLESHBHAI KANUBHAI DAMOR STATE BANK OF INDIA(508548)
44 MEGHRAJ GJ-09-007-030-002/7565564124
() 		1109007000NRG23260120230605311 28/01/2023 amratbhai 1109007WL018573 amratbhai 00415 SBIN0007633 1004 1004 Processed 01/02/2023 8315478402 DAMOR AMRATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 MEGHRAJ GJ-09-007-030-002/7565564124
() 		1109007000NRG23260120230605312 28/01/2023 kailashben 1109007WL018573 kailashben 00415 SBIN0007633 200 200 Processed 01/02/2023 8315478403 DAMOR KAILASHBEN INDIA POST PAYMENTS BANK LIMITED(508528)
46 MEGHRAJ GJ-09-007-030-002/7565564217
() 		1109007000NRG23260120230605317 28/01/2023 LAXAMANBHAI 1109007WL018573 LAXAMANBHAI 00415 SBIN0007633 800 800 Processed 01/02/2023 8315478374 MR LAKHMANBHAI RAYMALBHAI DAMOR STATE BANK OF INDIA(508548)
47 MEGHRAJ GJ-09-007-030-002/7565564219
() 		1109007000NRG23260120230605319 28/01/2023 ARAVINDBHAI 1109007WL018573 ARAVINDBHAI 00415 SBIN0007633 1004 1004 Processed 01/02/2023 8315478377 MR ARVINDBHAI KANUBHAI DAMOR STATE BANK OF INDIA(508548)
48 MEGHRAJ GJ-09-007-030-002/7565564238
() 		1109007000NRG23260120230605328 28/01/2023 MAJUBEN 1109007WL018573 MAJUBEN 00415 SBIN0007633 956 956 Processed 01/02/2023 8315478406 MS MANJULABEN SOMABHAI DAMOR STATE BANK OF INDIA(508548)
49 MEGHRAJ GJ-09-007-030-002/7565564238
() 		1109007000NRG23260120230605327 28/01/2023 SOMABHAI 1109007WL018573 SOMABHAI 00415 SBIN0007633 1195 1195 Processed 01/02/2023 8315478405 MR SOMABHAI NAVABHAI DAMOR STATE BANK OF INDIA(508548)
50 MEGHRAJ GJ-09-007-030-002/7565564285
() 		1109007000NRG23260120230605334 28/01/2023 BHEMABHAI 1109007WL018573 BHEMABHAI 00415 SBIN0007633 526 526 Processed 01/02/2023 8315478414 DAMOR BHEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 MEGHRAJ GJ-09-007-030-002/7565564285
() 		1109007000NRG23260120230605332 28/01/2023 DAMOR KALUBHAI MASURBHAI 1109007WL018573 DAMOR KALUBHAI MASURBHAI 00415 SBIN0007633 1025 1025 Processed 01/02/2023 8315478412 MR KALUBHAI MASHURBHAI DAMOR STATE BANK OF INDIA(508548)
52 MEGHRAJ GJ-09-007-030-002/7565564285
() 		1109007000NRG23260120230605333 28/01/2023 DAMOR LADUBEN 1109007WL018573 DAMOR LADUBEN 00415 SBIN0007633 1004 1004 Processed 01/02/2023 8315478413 DAMOR LADUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
53 MEGHRAJ GJ-09-007-030-002/7565564286
() 		1109007000NRG23260120230605336 28/01/2023 SANGITABEN BHURABHAI 1109007WL018573 SANGITABEN BHURABHAI 00415 SBIN0007633 1004 1004 Processed 01/02/2023 8315478408 MRS SANGITABEN BHURABHAI DAMOR STATE BANK OF INDIA(508548)
54 MEGHRAJ GJ-09-007-030-002/7565564300
() 		1109007000NRG23260120230605340 28/01/2023 KHANT MAHESHBHAI 1109007WL018573 KHANT MAHESHBHAI 00415 SBIN0007633 1004 1004 Processed 01/02/2023 8315478410 MR MAHESHBHAI RAMABHAI KAHNT STATE BANK OF INDIA(508548)
SubTotal 37898 37898
55 MEGHRAJ GJ-09-007-030-002/7463023
() 		1109007000NRG23260120230605229 28/01/2023 SANAJIBHAI 1109007WL018573 SANAJIBHAI 00415 SBIN0011000 100 100 Processed 01/02/2023 8315478375 MR SANJAYBHAI LAKHAMANBHAI DAMOR STATE BANK OF INDIA(508548)
56 MEGHRAJ GJ-09-007-030-002/7565564231
() 		1109007000NRG23260120230605325 28/01/2023 BHARATBHAI 1109007WL018573 BHARATBHAI 00415 SBIN0011000 956 956 Processed 01/02/2023 8315478392 DAMOR BHARATBHAI ICICI BANK LTD(508534)
57 MEGHRAJ GJ-09-007-030-002/7565564231
() 		1109007000NRG23260120230605326 28/01/2023 LILABEN 1109007WL018573 LILABEN 00415 SBIN0011000 100 100 Processed 01/02/2023 8315478393 MS LILABEN BHARATBHAI DAMOR STATE BANK OF INDIA(508548)
SubTotal 1156 1156
Total 50771 50771

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_280123APB_FTO_190982 Bank of Baroda BARB0DBMEGR MEGHRAJ 7853
2 MEGHRAJ GJ1109007_280123APB_FTO_190982 Bank of Baroda BARB0MEGHRA Meghraj Guj 3864
3 MEGHRAJ GJ1109007_280123APB_FTO_190982 State Bank of India SBIN0007633 PATEL DHUNDHA 37898
4 MEGHRAJ GJ1109007_280123APB_FTO_190982 State Bank of India SBIN0011000 MEGHRAJ 1156

Download In Excel