Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:18:30 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_290323APB_FTO_218155
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-09-007-017-001/746878676
() 		1109007000NRG23270320230702083 29/03/2023 MARIVAD BHAGHVANBHAI BHATHIBHAI 1109007WL021916 MARIVAD BHAGHVANBHAI BHATHIBHAI 00045 BARB0DBMEGR 2390 2390 Processed 04/04/2023 0523349127 MARIVAD BHAGVANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 MEGHRAJ GJ-09-007-017-001/746878714
() 		1109007000NRG23270320230702085 29/03/2023 BHIKHABHAI 1109007WL021916 BHIKHABHAI 00045 BARB0DBMEGR 2390 2390 Processed 03/04/2023 0523349129 SHRI BHIKHABHAI JIVABHAI MARIVAD STATE BANK OF INDIA(508548)
3 MEGHRAJ GJ-09-007-017-001/746878714
() 		1109007000NRG23270320230702086 29/03/2023 SUDHABEN 1109007WL021916 SUDHABEN 00045 BARB0DBMEGR 2390 2390 Processed 03/04/2023 0523349130 Marivad Sudhaben FINCARE SMALL FINANCE BANK LTD(608304)
4 MEGHRAJ GJ-09-007-017-001/746878745
() 		1109007000NRG23270320230702087 29/03/2023 MARIVAD VALIBEN VAGHABHAI 1109007WL021916 MARIVAD VALIBEN VAGHABHAI 00045 BARB0DBMEGR 2390 2390 Processed 03/04/2023 0523349132 VALIBEN VAGHABHAI MARIVAD BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-017-001/746878749
() 		1109007000NRG23270320230702088 29/03/2023 MARIVAD RAYBHANBHAI KALUBHAI 1109007WL021916 MARIVAD RAYBHANBHAI KALUBHAI 00045 BARB0DBMEGR 2390 2390 Processed 04/04/2023 0523349128 MARIVAD RAYABHANBHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 MEGHRAJ GJ-09-007-017-001/746878750
() 		1109007000NRG23270320230702089 29/03/2023 MARIVAD KESHABHAI RAYBHANBHAI 1109007WL021916 MARIVAD KESHABHAI RAYBHANBHAI 00045 BARB0DBMEGR 2390 2390 Processed 04/04/2023 0523349131 MARIVAD KESHABHAI RAYABHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEGHRAJ GJ-09-007-017-001/746878751
() 		1109007000NRG23270320230702090 29/03/2023 MARIVAD ARAVINDBHAI RAYBHANBHAI 1109007WL021916 MARIVAD ARAVINDBHAI RAYBHANBHAI 00045 BARB0DBMEGR 2390 2390 Processed 04/04/2023 0523349133 MARIVAD ARVINDBHAI RAYBHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEGHRAJ GJ-09-007-017-001/746878762
() 		1109007000NRG23270320230702091 29/03/2023 KHANT DINESHBHAI BHATHIBHAI 1109007WL021916 KHANT DINESHBHAI BHATHIBHAI 00045 BARB0DBMEGR 2390 2390 Processed 03/04/2023 0523349134 DINESHBHAI BHATHIBHAI KHANT BANK OF BARODA(606985)
SubTotal 19120 19120
9 MEGHRAJ GJ-09-007-017-001/746878792
() 		1109007000NRG23270320230702092 29/03/2023 MARIVAD BABUBHAI K 1109007WL021916 MARIVAD BABUBHAI K 00415 SBIN0011000 2390 2390 Processed 04/04/2023 0523349125 MARIVAD BABUBHAI KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 MEGHRAJ GJ-09-007-042-004/7464308
() 		1109007000NRG23270320230702094 29/03/2023 BAMANIYA SURESHBHAI RAMANBHAI 1109007WL021916 BAMANIYA SURESHBHAI RAMANBHAI 00415 SBIN0011000 2390 2390 Processed 04/04/2023 0523349126 BAMANIYA SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4780 4780
11 MEGHRAJ GJ-09-007-017-001/746878698
() 		1109007000NRG23270320230702084 29/03/2023 DAMOR RAMANBHAI LALUBHAI 1109007WL021916 DAMOR RAMANBHAI LALUBHAI 00691 IPOS0000001 2390 2390 Processed 03/04/2023 0523349124 DAMOR RAMANBHAI LALUBHAI BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-042-004/74643028
() 		1109007000NRG23270320230702093 29/03/2023 BAMANIYA RAMANBHAI H 1109007WL021916 BAMANIYA RAMANBHAI H 00691 IPOS0000001 2390 2390 Processed 03/04/2023 0523349123 RAMANBHAI HIRABHAI BAMANIYA BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-042-004/7476030
() 		1109007000NRG23270320230702095 29/03/2023 BAMANIYA RADHABEN 1109007WL021916 BAMANIYA RADHABEN 00691 IPOS0000001 2390 2390 Processed 04/04/2023 0523349122 BAMANIYA RADHABEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7170 7170
Total 31070 31070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_290323APB_FTO_218155 Bank of Baroda BARB0DBMEGR MEGHRAJ 19120
2 MEGHRAJ GJ1109007_290323APB_FTO_218155 State Bank of India SBIN0011000 MEGHRAJ 4780
3 MEGHRAJ GJ1109007_290323APB_FTO_218155 India Post Payments Bank IPOS0000001 MODASA 7170

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