Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:02:11 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_280522APB_FTO_43611
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-09-007-004-003/767660576
() 		1109007000NRG23280520220190498 28/05/2022 RATHOD KUBERBHAI SABABHAI 1109007WL003904 RATHOD KUBERBHAI SABABHAI 00045 BARB0MEGHRA 900 900 Processed 02/06/2022 1890936867 Rathod Kuberji BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-004-003/767660580
() 		1109007000NRG23280520220190500 28/05/2022 RATHOD BHALABHAI KESARABHAI 1109007WL003904 RATHOD BHALABHAI KESARABHAI 00045 BARB0MEGHRA 900 900 Processed 02/06/2022 1890936866 Rathod Bhalabhai BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-004-003/767660592
() 		1109007000NRG23280520220190502 28/05/2022 RATHOD RAMESHBHAI KUBERBHA 1109007WL003904 RATHOD RAMESHBHAI KUBERBHA 00045 BARB0MEGHRA 900 900 Processed 02/06/2022 1890936862 MR RAMESHBHAI KUBERJI RATHOD STATE BANK OF INDIA(508548)
4 MEGHRAJ GJ-09-007-004-003/767660592
() 		1109007000NRG23280520220190503 28/05/2022 USABEN 1109007WL003904 USABEN 00045 BARB0MEGHRA 900 900 Processed 02/06/2022 1890936863 Rathod Ushaben BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-004-003/7676606264
() 		1109007000NRG23280520220190514 28/05/2022 HARESHBHAI 1109007WL003904 HARESHBHAI 00045 BARB0MEGHRA 1005 1005 Processed 02/06/2022 1890936864 Rathod Hareshkumar BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-004-003/7676606264
() 		1109007000NRG23280520220190515 28/05/2022 HINABEN 1109007WL003904 HINABEN 00045 BARB0MEGHRA 1005 1005 Processed 02/06/2022 1890936865 Hinaben Rathod BANK OF BARODA(606985)
SubTotal 5610 5610
7 MEGHRAJ GJ-09-007-004-003/767660602
() 		1109007000NRG23280520220190505 28/05/2022 RAJESBHAI 1109007WL003904 RAJESBHAI 00415 SBIN0007633 900 900 Processed 02/06/2022 1890936861 Rajeshbhai Rathod BANK OF BARODA(606985)
SubTotal 900 900
8 MEGHRAJ GJ-09-007-004-003/767660602
() 		1109007000NRG23280520220190504 28/05/2022 RATHOD SHANTABEN VIRABHAI 1109007WL003904 RATHOD SHANTABEN VIRABHAI 00415 SBIN0011000 900 900 Processed 02/06/2022 1890936860 Rathod Shantaben BANK OF BARODA(606985)
SubTotal 900 900
9 MEGHRAJ GJ-09-007-004-003/767660614
() 		1109007000NRG23280520220190509 28/05/2022 BhathiBhai 1109007WL003904 BhathiBhai 00691 IPOS0000001 1005 1005 Processed 02/06/2022 1890936859 Rathod Bhathibhai BANK OF BARODA(606985)
SubTotal 1005 1005
Total 8415 8415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_280522APB_FTO_43611 Bank of Baroda BARB0MEGHRA Meghraj Guj 5610
2 MEGHRAJ GJ1109007_280522APB_FTO_43611 State Bank of India SBIN0007633 PATEL DHUNDHA 900
3 MEGHRAJ GJ1109007_280522APB_FTO_43611 State Bank of India SBIN0011000 MEGHRAJ 900
4 MEGHRAJ GJ1109007_280522APB_FTO_43611 India Post Payments Bank IPOS0000001 MODASA 1005

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