Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:23:51 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_280522FTO_43254
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-09-007-028-002/7411101532
() 		1109007000NRG23270520220177718 28/05/2022 BHAGORA LALJIBHAI MAGANBHAI 1109007WL003758 BHAGORA LALJIBHAI MAGANBHAI 00045 BARB0DBISAR 875 875 Processed 02/06/2022 1890480640 BHAGORALALJIBHAIMAGANBHAI ()
2 MEGHRAJ GJ-09-007-028-002/7464733
() 		1109007000NRG23270520220177797 28/05/2022 JITENDRABHAI 1109007WL003758 JITENDRABHAI 00045 BARB0DBISAR 875 875 Processed 02/06/2022 1890480639 JITENDRABHAI ()
SubTotal 1750 1750
3 MEGHRAJ GJ-09-007-028-002/741101255
() 		1109007000NRG23270520220177673 28/05/2022 Madhuriben j 1109007WL003758 Madhuriben j 00045 BARB0DBMEGR 876 876 Processed 02/06/2022 1890480641 Madhuribenj ()
4 MEGHRAJ GJ-09-007-028-002/741101356
() 		1109007000NRG23270520220177685 28/05/2022 TEJALBEN 1109007WL003758 TEJALBEN 00045 BARB0DBMEGR 875 875 Processed 02/06/2022 1890480642 TEJALBEN ()
5 MEGHRAJ GJ-09-007-028-002/7411101597
() 		1109007000NRG23270520220177741 28/05/2022 VALIBEN 1109007WL003758 VALIBEN 00045 BARB0DBMEGR 875 875 Processed 02/06/2022 1890480661 VALIBEN ()
6 MEGHRAJ GJ-09-007-028-002/7465067
() 		1109007000NRG23270520220177841 28/05/2022 BABLIBEN 1109007WL003758 BABLIBEN 00045 BARB0DBMEGR 875 875 Processed 02/06/2022 1890480660 BABLIBEN ()
SubTotal 3501 3501
7 MEGHRAJ GJ-09-007-028-002/7410106
() 		1109007000NRG23270520220177660 28/05/2022 AJAYKUMAR 1109007WL003758 AJAYKUMAR 00045 BARB0MEGHRA 876 876 Processed 02/06/2022 1890480643 AJAYKUMAR ()
8 MEGHRAJ GJ-09-007-028-002/7410106
() 		1109007000NRG23270520220177661 28/05/2022 SANGITABEN 1109007WL003758 SANGITABEN 00045 BARB0MEGHRA 875 875 Processed 02/06/2022 1890480644 SANGITABEN ()
9 MEGHRAJ GJ-09-007-028-002/741101195
() 		1109007000NRG23270520220177666 28/05/2022 HITESHBHAI 1109007WL003758 HITESHBHAI 00045 BARB0MEGHRA 875 875 Processed 02/06/2022 1890480647 HITESHBHAI ()
10 MEGHRAJ GJ-09-007-028-002/741101211
() 		1109007000NRG23270520220177670 28/05/2022 RAHULBHAI 1109007WL003758 RAHULBHAI 00045 BARB0MEGHRA 875 875 Processed 02/06/2022 1890480648 RAHULBHAI ()
11 MEGHRAJ GJ-09-007-028-002/741101356
() 		1109007000NRG23270520220177684 28/05/2022 KANUBHAI 1109007WL003758 KANUBHAI 00045 BARB0MEGHRA 875 875 Processed 02/06/2022 1890480646 KANUBHAI ()
12 MEGHRAJ GJ-09-007-028-002/741101356
() 		1109007000NRG23270520220177683 28/05/2022 SURTABEN 1109007WL003758 SURTABEN 00045 BARB0MEGHRA 875 875 Processed 02/06/2022 1890480645 SURTABEN ()
13 MEGHRAJ GJ-09-007-028-002/7411101648
() 		1109007000NRG23270520220177759 28/05/2022 YOGESHBHAI 1109007WL003758 YOGESHBHAI 00045 BARB0MEGHRA 875 875 Processed 02/06/2022 1890480656 YOGESHBHAI ()
14 MEGHRAJ GJ-09-007-028-002/741110173
() 		1109007000NRG23270520220177764 28/05/2022 JGDISHBHAI 1109007WL003758 JGDISHBHAI 00045 BARB0MEGHRA 875 875 Processed 02/06/2022 1890480659 JGDISHBHAI ()
15 MEGHRAJ GJ-09-007-028-002/7465101
() 		1109007000NRG23270520220177847 28/05/2022 ABLIYA RMILABEN H 1109007WL003758 ABLIYA RMILABEN H 00045 BARB0MEGHRA 875 875 Processed 02/06/2022 1890480657 ABLIYARMILABENH ()
16 MEGHRAJ GJ-09-007-028-002/7465142
() 		1109007000NRG23270520220177853 28/05/2022 ABLIYA NAYNABEN JAGDISHBHAI 1109007WL003758 ABLIYA NAYNABEN JAGDISHBHAI 00045 BARB0MEGHRA 875 875 Processed 02/06/2022 1890480658 ABLIYANAYNABENJAGDISHBHAI ()
SubTotal 8751 8751
17 MEGHRAJ GJ-09-007-028-002/74101061
() 		1109007000NRG23270520220177663 28/05/2022 TARABEN 1109007WL003758 TARABEN 00057 BARB0BGGBXX 876 876 Processed 02/06/2022 1890480662 TARABEN ()
18 MEGHRAJ GJ-09-007-028-002/7464947
() 		1109007000NRG23270520220177823 28/05/2022 ROT ASHOKBHAI S 1109007WL003758 ROT ASHOKBHAI S 00057 BARB0BGGBXX 875 875 Processed 02/06/2022 1890480637 ROTASHOKBHAIS ()
19 MEGHRAJ GJ-09-007-028-002/7464947
() 		1109007000NRG23270520220177824 28/05/2022 ROT BHARTIBEN A 1109007WL003758 ROT BHARTIBEN A 00057 BARB0BGGBXX 875 875 Processed 02/06/2022 1890480638 ROTBHARTIBENA ()
SubTotal 2626 2626
20 MEGHRAJ GJ-09-007-002-001/7460317
() 		1109007000NRG23270520220181116 28/05/2022 RATANBEN KANTILAL 1109007WL003811 RATANBEN KANTILAL 00415 SBIN0011000 917 917 Processed 02/06/2022 1890480649 MRS RATANBENKANTIBHAI RAVAL ()
21 MEGHRAJ GJ-09-007-002-001/7476050
() 		1109007000NRG23270520220181158 28/05/2022 JADEJA JINDUSINH BALUSINH 1109007WL003811 JADEJA JINDUSINH BALUSINH 00415 SBIN0011000 946 946 Processed 02/06/2022 1890480653 MR JINDUSINH BALUSINH JADEJA ()
22 MEGHRAJ GJ-09-007-028-002/7411101737
() 		1109007000NRG23270520220177769 28/05/2022 KALPESHBHAI 1109007WL003758 KALPESHBHAI 00415 SBIN0011000 875 875 Processed 02/06/2022 1890480654 MR KALPESHBHAI JAYANTIBHAI NINAMA ()
23 MEGHRAJ GJ-09-007-028-002/7411101737
() 		1109007000NRG23270520220177768 28/05/2022 SHARDABEN 1109007WL003758 SHARDABEN 00415 SBIN0011000 875 875 Processed 02/06/2022 1890480655 MR KALPESHBHAI JAYANTIBHAI NINAMA ()
24 MEGHRAJ GJ-09-007-028-002/7465154
() 		1109007000NRG23270520220177856 28/05/2022 KANUBHAI 1109007WL003758 KANUBHAI 00415 SBIN0011000 875 875 Processed 02/06/2022 1890480652 MR KANUBHAI SURMABHAI ABALIYA ()
25 MEGHRAJ GJ-09-007-028-002/861079
() 		1109007000NRG23270520220177877 28/05/2022 NINAMA DILIP 1109007WL003758 NINAMA DILIP 00415 SBIN0011000 350 350 Processed 02/06/2022 1890480651 MR NINAMA RAMESHBHAI ()
26 MEGHRAJ GJ-09-007-028-002/861079
() 		1109007000NRG23270520220177876 28/05/2022 RAMESHBHAI 1109007WL003758 RAMESHBHAI 00415 SBIN0011000 350 350 Processed 02/06/2022 1890480650 MR NINAMA RAMESHBHAI ()
SubTotal 5188 5188
27 MEGHRAJ GJ-09-007-028-002/7464651
() 		1109007000NRG23270520220177780 28/05/2022 JASHODABEN 1109007WL003758 JASHODABEN 00468 UBIN0555207 1195 1195 Processed 02/06/2022 1890480663 JASHODABEN ()
SubTotal 1195 1195
Total 23011 23011

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_280522FTO_43254 Bank of Baroda BARB0DBISAR ISARI 1750
2 MEGHRAJ GJ1109007_280522FTO_43254 Bank of Baroda BARB0DBMEGR MEGHRAJ 3501
3 MEGHRAJ GJ1109007_280522FTO_43254 Bank of Baroda BARB0MEGHRA Meghraj Guj 8751
4 MEGHRAJ GJ1109007_280522FTO_43254 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 2626
5 MEGHRAJ GJ1109007_280522FTO_43254 State Bank of India SBIN0011000 MEGHRAJ 5188
6 MEGHRAJ GJ1109007_280522FTO_43254 Union Bank of India UBIN0555207 MODASA 1195

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