Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:48:00 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_280622FTO_76564
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-09-007-038-002/855167
() 		1109007000NRG23280620220424040 28/06/2022 DAMOR BHARATBHAI 1109007WL007740 DAMOR BHARATBHAI 00045 BARB0DBMEGR 760 760 Processed 25/08/2022 4149363220 DAMOR BHARATBHAI ()
SubTotal 760 760
2 MEGHRAJ GJ-09-007-038-002/74610134
() 		1109007000NRG23280620220423969 28/06/2022 BHAGORA GIJABEN DITABHAI 1109007WL007740 BHAGORA GIJABEN DITABHAI 00045 BARB0MEGHRA 900 900 Processed 25/08/2022 4149363221 BHAGORA GIJABEN DITABHAI ()
3 MEGHRAJ GJ-09-007-038-002/74610147
() 		1109007000NRG23280620220423979 28/06/2022 DAMOR ALPESHBHAI NEMABHAI 1109007WL007740 DAMOR ALPESHBHAI NEMABHAI 00045 BARB0MEGHRA 760 760 Processed 25/08/2022 4149363222 DAMOR ALPESHBHAI NEMABHAI ()
SubTotal 1660 1660
4 MEGHRAJ GJ-09-007-038-002/7454202
() 		1109007000NRG23280620220423920 28/06/2022 KIRITBHAI 1109007WL007740 KIRITBHAI 00057 BARB0BGGBXX 760 760 Processed 25/08/2022 4149363209 KIRITBHAI ()
5 MEGHRAJ GJ-09-007-038-002/7454228
() 		1109007000NRG23280620220423934 28/06/2022 BARANDA BACHUBEN POPATBHAI 1109007WL007740 BARANDA BACHUBEN POPATBHAI 00057 BARB0BGGBXX 760 760 Processed 25/08/2022 4149363210 BARANDA BACHUBEN POPATBHAI ()
6 MEGHRAJ GJ-09-007-038-002/7454234
() 		1109007000NRG23280620220423941 28/06/2022 DAMOR MANJULABEN POPATBHAI 1109007WL007740 DAMOR MANJULABEN POPATBHAI 00057 BARB0BGGBXX 900 900 Processed 25/08/2022 4149363201 DAMOR MANJULABEN POPATBHAI ()
7 MEGHRAJ GJ-09-007-038-002/7454243
() 		1109007000NRG23280620220423947 28/06/2022 BHAGORA BACHUBHAI KALABHAI 1109007WL007740 BHAGORA BACHUBHAI KALABHAI 00057 BARB0BGGBXX 760 760 Processed 25/08/2022 4149363205 BHAGORA BACHUBHAI KALABHAI ()
8 MEGHRAJ GJ-09-007-038-002/7460983
() 		1109007000NRG23280620220423960 28/06/2022 SURAJBHAI 1109007WL007740 SURAJBHAI 00057 BARB0BGGBXX 760 760 Processed 25/08/2022 4149363214 SURAJBHAI ()
9 MEGHRAJ GJ-09-007-038-002/7461008
() 		1109007000NRG23280620220423965 28/06/2022 MANIBEN 1109007WL007740 MANIBEN 00057 BARB0BGGBXX 760 760 Processed 25/08/2022 4149363211 MANIBEN ()
10 MEGHRAJ GJ-09-007-038-002/74610144
() 		1109007000NRG23280620220423975 28/06/2022 DAMOR DHARMISTHABEN DAHYABHAI 1109007WL007740 DAMOR DHARMISTHABEN DAHYABHAI 00057 BARB0BGGBXX 900 900 Processed 25/08/2022 4149363207 DAMOR DHARMISTHABEN DAHYABHAI ()
11 MEGHRAJ GJ-09-007-038-002/74610144
() 		1109007000NRG23280620220423974 28/06/2022 DAMOR SILPABEN DAHYABHAI 1109007WL007740 DAMOR SILPABEN DAHYABHAI 00057 BARB0BGGBXX 900 900 Processed 25/08/2022 4149363206 DAMOR SILPABEN DAHYABHAI ()
12 MEGHRAJ GJ-09-007-038-002/74610145
() 		1109007000NRG23280620220423976 28/06/2022 VARSAT RAMILABEN SAILESHBHAI 1109007WL007740 VARSAT RAMILABEN SAILESHBHAI 00057 BARB0BGGBXX 760 760 Processed 25/08/2022 4149363217 VARSAT RAMILABEN SAILESHBHAI ()
13 MEGHRAJ GJ-09-007-038-002/74610146
() 		1109007000NRG23280620220423977 28/06/2022 VARSAT DEVABHAI VAGHABHAI 1109007WL007740 VARSAT DEVABHAI VAGHABHAI 00057 BARB0BGGBXX 760 760 Processed 25/08/2022 4149363218 VARSAT DEVABHAI VAGHABHAI ()
14 MEGHRAJ GJ-09-007-038-002/74610150
() 		1109007000NRG23280620220423983 28/06/2022 DAMOR BHAVNABEN KANUBHAI 1109007WL007740 DAMOR BHAVNABEN KANUBHAI 00057 BARB0BGGBXX 760 760 Processed 25/08/2022 4149363213 DAMOR BHAVNABEN KANUBHAI ()
15 MEGHRAJ GJ-09-007-038-002/855099
() 		1109007000NRG23280620220423999 28/06/2022 VALIBEN 1109007WL007740 VALIBEN 00057 BARB0BGGBXX 900 900 Processed 25/08/2022 4149363208 VALIBEN ()
16 MEGHRAJ GJ-09-007-038-002/855104
() 		1109007000NRG23280620220424001 28/06/2022 damor maniben 1109007WL007740 damor maniben 00057 BARB0BGGBXX 900 900 Processed 25/08/2022 4149363212 damor maniben ()
17 MEGHRAJ GJ-09-007-038-002/855104
() 		1109007000NRG23280620220424002 28/06/2022 RAJUBHAI 1109007WL007740 RAJUBHAI 00057 BARB0BGGBXX 760 760 Processed 25/08/2022 4149363216 RAJUBHAI ()
18 MEGHRAJ GJ-09-007-038-002/855105
() 		1109007000NRG23280620220424003 28/06/2022 JENTIBHAI 1109007WL007740 JENTIBHAI 00057 BARB0BGGBXX 760 760 Processed 25/08/2022 4149363215 JENTIBHAI ()
19 MEGHRAJ GJ-09-007-038-002/855119
() 		1109007000NRG23280620220424008 28/06/2022 rot kavabhai rupasibhai 1109007WL007740 rot kavabhai rupasibhai 00057 BARB0BGGBXX 760 760 Processed 25/08/2022 4149363219 rot kavabhai rupasibhai ()
SubTotal 12860 12860
20 MEGHRAJ GJ-09-007-038-002/7454226
() 		1109007000NRG23280620220423932 28/06/2022 BHAGORA VALAMBHAI PUNABHAI 1109007WL007740 BHAGORA VALAMBHAI PUNABHAI 00415 SBIN0011000 956 956 Processed 25/08/2022 4149363202 MR ANJITBHAI SHANTILAL DAMOR ()
21 MEGHRAJ GJ-09-007-038-002/7454296
() 		1109007000NRG23280620220423956 28/06/2022 VARSAT DINESHBHAI VAGHBHAI 1109007WL007740 VARSAT DINESHBHAI VAGHBHAI 00415 SBIN0011000 900 900 Processed 25/08/2022 4149363198 MR DAMOR DILIPKUMAR SHANTILAL ()
22 MEGHRAJ GJ-09-007-038-002/74610135
() 		1109007000NRG23280620220423970 28/06/2022 VARSAT KIRANBHAI VAGHABHAI 1109007WL007740 VARSAT KIRANBHAI VAGHABHAI 00415 SBIN0011000 900 900 Processed 25/08/2022 4149363194 MR HARESHKUMAR DITABHAI ASARI ()
23 MEGHRAJ GJ-09-007-038-002/74610135
() 		1109007000NRG23280620220423971 28/06/2022 VARSAT NARMDABEN KIRANBHA 1109007WL007740 VARSAT NARMDABEN KIRANBHA 00415 SBIN0011000 900 900 Processed 25/08/2022 4149363195 MR HARESHKUMAR DITABHAI ASARI ()
24 MEGHRAJ GJ-09-007-038-002/74610146
() 		1109007000NRG23280620220423978 28/06/2022 VARSAT HAJUBEN DEVABHAI 1109007WL007740 VARSAT HAJUBEN DEVABHAI 00415 SBIN0011000 900 900 Processed 25/08/2022 4149363193 MRS MANJULA GIRISHCHANDRA DEDUN ()
25 MEGHRAJ GJ-09-007-038-002/74610147
() 		1109007000NRG23280620220423980 28/06/2022 DAMOR SHARDABEN ALPESHBHAI 1109007WL007740 DAMOR SHARDABEN ALPESHBHAI 00415 SBIN0011000 760 760 Processed 25/08/2022 4149363196 MR GIRISH KUMAR KATARA ()
26 MEGHRAJ GJ-09-007-038-002/855119
() 		1109007000NRG23280620220424009 28/06/2022 ROT ARVINDBHAI 1109007WL007740 ROT ARVINDBHAI 00415 SBIN0011000 900 900 Processed 25/08/2022 4149363199 MR DAMOR DAHYABHAI ()
27 MEGHRAJ GJ-09-007-038-002/855149
() 		1109007000NRG23280620220424031 28/06/2022 SANJAYBHAI 1109007WL007740 SANJAYBHAI 00415 SBIN0011000 900 900 Processed 25/08/2022 4149363197 MRS DAMOR SANGITABEN ()
SubTotal 7116 7116
28 MEGHRAJ GJ-09-007-038-002/7454208
() 		1109007000NRG23280620220423924 28/06/2022 BARANDA RAMILABEN CHIMANBHAI 1109007WL007740 BARANDA RAMILABEN CHIMANBHAI 00502 BKDN0700000 760 760 Processed 25/08/2022 4149363185 BARANDA RAMILABEN CHIMANBHAI ()
29 MEGHRAJ GJ-09-007-038-002/7454229
() 		1109007000NRG23280620220423935 28/06/2022 BHAGORA PREMILABEN MAHENDARABHAI 1109007WL007740 BHAGORA PREMILABEN MAHENDARABHAI 00502 BKDN0700000 760 760 Processed 25/08/2022 4149363230 BHAGORA PREMILABEN MAHENDARABHAI ()
30 MEGHRAJ GJ-09-007-038-002/7454232
() 		1109007000NRG23280620220423939 28/06/2022 DAMOR ARVINDBHAI RAMABHAI 1109007WL007740 DAMOR ARVINDBHAI RAMABHAI 00502 BKDN0700000 900 900 Processed 25/08/2022 4149363200 DAMOR ARVINDBHAI RAMABHAI ()
31 MEGHRAJ GJ-09-007-038-002/7454275
() 		1109007000NRG23280620220423952 28/06/2022 VARSAT KOKILABEN KHATUBHAI 1109007WL007740 VARSAT KOKILABEN KHATUBHAI 00502 BKDN0700000 760 760 Processed 25/08/2022 4149363180 VARSAT KOKILABEN KHATUBHAI ()
32 MEGHRAJ GJ-09-007-038-002/7460977
() 		1109007000NRG23280620220423958 28/06/2022 damor shilpaben kevalabhai 1109007WL007740 damor shilpaben kevalabhai 00502 BKDN0700000 760 760 Processed 25/08/2022 4149363182 damor shilpaben kevalabhai ()
33 MEGHRAJ GJ-09-007-038-002/74610125
() 		1109007000NRG23280620220423966 28/06/2022 KOKILABEN 1109007WL007740 KOKILABEN 00502 BKDN0700000 760 760 Processed 25/08/2022 4149363231 KOKILABEN ()
34 MEGHRAJ GJ-09-007-038-002/74610130
() 		1109007000NRG23280620220423967 28/06/2022 DAMOR HANSABEN JAGDISHBHAI 1109007WL007740 DAMOR HANSABEN JAGDISHBHAI 00502 BKDN0700000 760 760 Processed 25/08/2022 4149363184 DAMOR HANSABEN JAGDISHBHAI ()
35 MEGHRAJ GJ-09-007-038-002/74610132
() 		1109007000NRG23280620220423968 28/06/2022 DAMOR JITENDRBHAI 1109007WL007740 DAMOR JITENDRBHAI 00502 BKDN0700000 760 760 Processed 25/08/2022 4149363203 DAMOR JITENDRBHAI ()
36 MEGHRAJ GJ-09-007-038-002/855090
() 		1109007000NRG23280620220423990 28/06/2022 MANIBEN 1109007WL007740 MANIBEN 00502 BKDN0700000 760 760 Processed 25/08/2022 4149363227 MANIBEN ()
37 MEGHRAJ GJ-09-007-038-002/855095
() 		1109007000NRG23280620220423995 28/06/2022 DAMOR MANIBEN HOMABHA 1109007WL007740 DAMOR MANIBEN HOMABHA 00502 BKDN0700000 760 760 Processed 25/08/2022 4149363181 DAMOR MANIBEN HOMABHA ()
38 MEGHRAJ GJ-09-007-038-002/855097
() 		1109007000NRG23280620220423997 28/06/2022 damor laliben 1109007WL007740 damor laliben 00502 BKDN0700000 760 760 Processed 25/08/2022 4149363204 damor laliben ()
39 MEGHRAJ GJ-09-007-038-002/855105
() 		1109007000NRG23280620220424004 28/06/2022 damor kokilaben jantibhai 1109007WL007740 damor kokilaben jantibhai 00502 BKDN0700000 760 760 Processed 25/08/2022 4149363178 damor kokilaben jantibhai ()
40 MEGHRAJ GJ-09-007-038-002/855116
() 		1109007000NRG23280620220424006 28/06/2022 DAMOR KEVALABHAI KANABHAI 1109007WL007740 DAMOR KEVALABHAI KANABHAI 00502 BKDN0700000 760 760 Processed 25/08/2022 4149363226 DAMOR KEVALABHAI KANABHAI ()
41 MEGHRAJ GJ-09-007-038-002/855131
() 		1109007000NRG23280620220424018 28/06/2022 MAHENDRBHAI 1109007WL007740 MAHENDRBHAI 00502 BKDN0700000 760 760 Processed 25/08/2022 4149363228 MAHENDRBHAI ()
42 MEGHRAJ GJ-09-007-038-002/855132
() 		1109007000NRG23280620220424019 28/06/2022 damor amirbhai nanjibhai 1109007WL007740 damor amirbhai nanjibhai 00502 BKDN0700000 760 760 Processed 25/08/2022 4149363183 damor amirbhai nanjibhai ()
43 MEGHRAJ GJ-09-007-038-002/855142
() 		1109007000NRG23280620220424027 28/06/2022 DAMOR LALITABEN SHANTILAL 1109007WL007740 DAMOR LALITABEN SHANTILAL 00502 BKDN0700000 956 956 Processed 25/08/2022 4149363225 DAMOR LALITABEN SHANTILAL ()
44 MEGHRAJ GJ-09-007-038-002/855146
() 		1109007000NRG23280620220424028 28/06/2022 NAGINBHAI 1109007WL007740 NAGINBHAI 00502 BKDN0700000 760 760 Processed 25/08/2022 4149363224 NAGINBHAI ()
45 MEGHRAJ GJ-09-007-038-002/855146
() 		1109007000NRG23280620220424029 28/06/2022 varsat hansaben naginbhai 1109007WL007740 varsat hansaben naginbhai 00502 BKDN0700000 760 760 Processed 25/08/2022 4149363179 varsat hansaben naginbhai ()
46 MEGHRAJ GJ-09-007-038-002/855182
() 		1109007000NRG23280620220424050 28/06/2022 VINA 1109007WL007740 VINA 00502 BKDN0700000 759 759 Processed 25/08/2022 4149363229 VINA ()
47 MEGHRAJ GJ-09-007-038-002/855191
() 		1109007000NRG23280620220424054 28/06/2022 SAVITABEN 1109007WL007740 SAVITABEN 00502 BKDN0700000 759 759 Processed 25/08/2022 4149363223 SAVITABEN ()
SubTotal 15534 15534
48 MEGHRAJ GJ-09-007-038-002/7454274
() 		1109007000NRG23280620220423951 28/06/2022 DAMOR BABUBHAI SANTILAL 1109007WL007740 DAMOR BABUBHAI SANTILAL 00691 IPOS0000001 760 760 Processed 25/08/2022 4149363190 DAMOR BABUBHAI SANTILAL ()
49 MEGHRAJ GJ-09-007-038-002/74610148
() 		1109007000NRG23280620220423981 28/06/2022 DAMOR JYOTIKABEN KANTILAL 1109007WL007740 DAMOR JYOTIKABEN KANTILAL 00691 IPOS0000001 760 760 Processed 25/08/2022 4149363186 DAMOR JYOTIKABEN KANTILAL ()
50 MEGHRAJ GJ-09-007-038-002/74610149
() 		1109007000NRG23280620220423982 28/06/2022 BARANDA ANJUBEN MAHESHBHAI 1109007WL007740 BARANDA ANJUBEN MAHESHBHAI 00691 IPOS0000001 760 760 Processed 25/08/2022 4149363191 BARANDA ANJUBEN MAHESHBHAI ()
51 MEGHRAJ GJ-09-007-038-002/74610151
() 		1109007000NRG23280620220423984 28/06/2022 KALASVA SHARLABEN DINESHBHAI 1109007WL007740 KALASVA SHARLABEN DINESHBHAI 00691 IPOS0000001 760 760 Processed 25/08/2022 4149363192 KALASVA SHARLABEN DINESHBHAI ()
52 MEGHRAJ GJ-09-007-038-002/74610152
() 		1109007000NRG23280620220423985 28/06/2022 ROT PINABEN ANILBHAI 1109007WL007740 ROT PINABEN ANILBHAI 00691 IPOS0000001 760 760 Processed 25/08/2022 4149363189 ROT PINABEN ANILBHAI ()
53 MEGHRAJ GJ-09-007-038-002/855124
() 		1109007000NRG23280620220424011 28/06/2022 PRAVINBHAI 1109007WL007740 PRAVINBHAI 00691 IPOS0000001 956 956 Processed 25/08/2022 4149363187 PRAVINBHAI ()
54 MEGHRAJ GJ-09-007-038-002/855128
() 		1109007000NRG23280620220424014 28/06/2022 FULCHANDBHAI DAMOR 1109007WL007740 FULCHANDBHAI DAMOR 00691 IPOS0000001 900 900 Processed 25/08/2022 4149363188 FULCHANDBHAI DAMOR ()
SubTotal 5656 5656
Total 43586 43586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_280622FTO_76564 Bank of Baroda BARB0DBMEGR MEGHRAJ 760
2 MEGHRAJ GJ1109007_280622FTO_76564 Bank of Baroda BARB0MEGHRA Meghraj Guj 1660
3 MEGHRAJ GJ1109007_280622FTO_76564 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 12860
4 MEGHRAJ GJ1109007_280622FTO_76564 State Bank of India SBIN0011000 MEGHRAJ 7116
5 MEGHRAJ GJ1109007_280622FTO_76564 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 15534
6 MEGHRAJ GJ1109007_280622FTO_76564 India Post Payments Bank IPOS0000001 MODASA 5656

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