Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:22:41 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_300123APB_FTO_191482
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-09-007-042-004/74643040
() 		1109007000NRG23270120230611748 30/01/2023 SUTHAR DHULABHAI KALUBHAI 1109007WL018725 SUTHAR DHULABHAI KALUBHAI 00045 BARB0DBMEGR 750 750 Processed 01/02/2023 8315476571 DHULABHAI KALUBHAI SUTHAR BANK OF BARODA(606985)
SubTotal 750 750
2 MEGHRAJ GJ-09-007-042-003/74643019
() 		1109007000NRG23270120230611680 30/01/2023 DAMOR MOHANBHAI BHIKHABHAI 1109007WL018725 DAMOR MOHANBHAI BHIKHABHAI 00045 BARB0MEGHRA 750 750 Processed 01/02/2023 8315476570 DAMOR MOHANBHAI BHIKHABHAI BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-042-003/74643019
() 		1109007000NRG23270120230611681 30/01/2023 DAMOR SOMIBEN MOHANBHAI 1109007WL018725 DAMOR SOMIBEN MOHANBHAI 00045 BARB0MEGHRA 750 750 Processed 01/02/2023 8315476573 MRS SOMIBENMOHANBHAI DAMOR STATE BANK OF INDIA(508548)
4 MEGHRAJ GJ-09-007-042-003/74643020
() 		1109007000NRG23270120230611682 30/01/2023 DAMOR RAMABHAI SAVABHAI 1109007WL018725 DAMOR RAMABHAI SAVABHAI 00045 BARB0MEGHRA 750 750 Processed 01/02/2023 8315476567 MR RAMA SAVA DAMOR STATE BANK OF INDIA(508548)
5 MEGHRAJ GJ-09-007-042-003/74643020
() 		1109007000NRG23270120230611683 30/01/2023 Damor Sanjaybhai Ramabhai 1109007WL018725 Damor Sanjaybhai Ramabhai 00045 BARB0MEGHRA 717 717 Processed 01/02/2023 8315476568 PAYAL SANJAYBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
6 MEGHRAJ GJ-09-007-042-003/74643022
() 		1109007000NRG23270120230611685 30/01/2023 DAMOR DAHIBEN SOMABHAI 1109007WL018725 DAMOR DAHIBEN SOMABHAI 00045 BARB0MEGHRA 742 742 Processed 01/02/2023 8315476566 Damor Dahiben Somabhai BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-042-003/74643033
() 		1109007000NRG23270120230611697 30/01/2023 DAMOR DAHIBEN MUKESHBHAI 1109007WL018725 DAMOR DAHIBEN MUKESHBHAI 00045 BARB0MEGHRA 1195 1195 Processed 01/02/2023 8315476569 DAMOR DAHIBEN MUKESHBHAI BANK OF BARODA(606985)
SubTotal 4904 4904
8 MEGHRAJ GJ-09-007-042-003/74643034
() 		1109007000NRG23270120230611698 30/01/2023 DAMOR MUKESHBHAI PUJABHAI 1109007WL018725 DAMOR MUKESHBHAI PUJABHAI 00415 SBIN0011000 1195 1195 Processed 01/02/2023 8315476564 MR MUKESH BHAI PUJA BHAI DAMOR STATE BANK OF INDIA(508548)
9 MEGHRAJ GJ-09-007-042-003/74643070
() 		1109007000NRG23270120230611741 30/01/2023 Damor Sejalben Mukeshbhai 1109007WL018725 Damor Sejalben Mukeshbhai 00415 SBIN0011000 748 748 Processed 01/02/2023 8315476565 DamorSejalbenMukeshbhai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1943 1943
10 MEGHRAJ GJ-09-007-042-003/74643020
() 		1109007000NRG23270120230611684 30/01/2023 Damor Kantaben Sanjaybhai 1109007WL018725 Damor Kantaben Sanjaybhai 00502 BKDN0700000 956 956 Processed 01/02/2023 8315476572 DAMOR KANTABEN SANJAYBHAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 956 956
11 MEGHRAJ GJ-09-007-042-003/74643070
() 		1109007000NRG23270120230611740 30/01/2023 Damor Mukeshbhai Nanabhai 1109007WL018725 Damor Mukeshbhai Nanabhai 00691 IPOS0000001 748 748 Processed 01/02/2023 8315476563 DAMOR MUKESHBHAI NANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 MEGHRAJ GJ-09-007-042-003/74643070
() 		1109007000NRG23270120230611738 30/01/2023 Damor Nanabhai Savabhai 1109007WL018725 Damor Nanabhai Savabhai 00691 IPOS0000001 742 742 Processed 01/02/2023 8315476561 MR NANABHAI SAVABHAI DAMOR STATE BANK OF INDIA(508548)
13 MEGHRAJ GJ-09-007-042-003/74643070
() 		1109007000NRG23270120230611739 30/01/2023 Damor Suryaben Nanabhai 1109007WL018725 Damor Suryaben Nanabhai 00691 IPOS0000001 742 742 Processed 01/02/2023 8315476562 DAMOR SURYABEN NANABHAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2232 2232
Total 10785 10785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_300123APB_FTO_191482 Bank of Baroda BARB0DBMEGR MEGHRAJ 750
2 MEGHRAJ GJ1109007_300123APB_FTO_191482 Bank of Baroda BARB0MEGHRA Meghraj Guj 4904
3 MEGHRAJ GJ1109007_300123APB_FTO_191482 State Bank of India SBIN0011000 MEGHRAJ 1943
4 MEGHRAJ GJ1109007_300123APB_FTO_191482 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 956
5 MEGHRAJ GJ1109007_300123APB_FTO_191482 India Post Payments Bank IPOS0000001 MODASA 2232

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