Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:57:33 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_300422APB_FTO_20996
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-09-007-013-001/7461316
() 		1109007000NRG23300420220028674 30/04/2022 SHAILESHBHAI KIRITBHAI 1109007WL001251 SHAILESHBHAI KIRITBHAI 00045 BARB0DBISAR 780 780 Processed 11/05/2022 1089666484 BARANDA SHAILESHKUMAR BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-013-001/7461326
() 		1109007000NRG23300420220028676 30/04/2022 Bhagora Laljibhai Khatrabhai 1109007WL001251 Bhagora Laljibhai Khatrabhai 00045 BARB0DBISAR 1000 1000 Processed 11/05/2022 1089666495 LALJIBHAI KHATRABHAI BHAGORA BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-013-001/7461327
() 		1109007000NRG23300420220028677 30/04/2022 Damor Shardaben Laxmanbhai 1109007WL001251 Damor Shardaben Laxmanbhai 00045 BARB0DBISAR 780 780 Processed 11/05/2022 1089666493 SHARADABEN LAXMANBHAI DAMOR BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-013-001/7461337
() 		1109007000NRG23300420220028680 30/04/2022 DHULABHAI BHAGABHAI 1109007WL001251 DHULABHAI BHAGABHAI 00045 BARB0DBISAR 800 800 Processed 11/05/2022 1089666479 DHULAJIBHAI BHAGABHAI BARANDA BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-013-001/7461466
() 		1109007000NRG23300420220028689 30/04/2022 DAMA RAJENDRABHAI NATHABHAI 1109007WL001251 DAMA RAJENDRABHAI NATHABHAI 00045 BARB0DBISAR 780 780 Processed 11/05/2022 1089666480 RAJENDRABHAI NATHABHAI DAMAI BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-013-001/7461473
() 		1109007000NRG23300420220028691 30/04/2022 DAMA KAMLABEN KANTIBHAI 1109007WL001251 DAMA KAMLABEN KANTIBHAI 00045 BARB0DBISAR 780 780 Processed 11/05/2022 1089666482 KAMALABEN KANTIBHAI DAMA BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-013-001/7461473
() 		1109007000NRG23300420220028690 30/04/2022 DAMA KANTIBHAI JIVABHAI 1109007WL001251 DAMA KANTIBHAI JIVABHAI 00045 BARB0DBISAR 780 780 Processed 11/05/2022 1089666475 KANTIBHAI JIVABHAI DAMA BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-013-001/7461474
() 		1109007000NRG23300420220028693 30/04/2022 BIJUBEN DHANJIBHA 1109007WL001251 BIJUBEN DHANJIBHA 00045 BARB0DBISAR 780 780 Processed 11/05/2022 1089666476 BIJUBEN DANJIBHAI DAMA BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-013-001/7461474
() 		1109007000NRG23300420220028692 30/04/2022 DHANJIBHAI JIVABH 1109007WL001251 DHANJIBHAI JIVABH 00045 BARB0DBISAR 780 780 Processed 11/05/2022 1089666471 DANAJIBHAI JIVABHAI DAMA BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-013-001/7461479
() 		1109007000NRG23300420220028695 30/04/2022 RAMABHAI NANJIBHAI 1109007WL001251 RAMABHAI NANJIBHAI 00045 BARB0DBISAR 780 780 Processed 11/05/2022 1089666478 RAMABHAI NANAJIBHAI DAMOR BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-013-001/7461492
() 		1109007000NRG23300420220028700 30/04/2022 DAMOR BACHUBEN DINESHBHAI 1109007WL001251 DAMOR BACHUBEN DINESHBHAI 00045 BARB0DBISAR 770 770 Processed 11/05/2022 1089666486 BACHUBEN KAMJIBHAI SUVERA BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-013-001/7461492
() 		1109007000NRG23300420220028699 30/04/2022 DAMOR DINESHBHAI SURMABHAI 1109007WL001251 DAMOR DINESHBHAI SURMABHAI 00045 BARB0DBISAR 770 770 Processed 11/05/2022 1089666490 DINESHBHAI SURAMABHAI DAMOR BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-013-001/7461520
() 		1109007000NRG23300420220028704 30/04/2022 CHAMPABEN PUJABHAI 1109007WL001251 CHAMPABEN PUJABHAI 00045 BARB0DBISAR 1000 1000 Processed 11/05/2022 1089666473 DAMOR CHANPABEN BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-013-001/7461520
() 		1109007000NRG23300420220028703 30/04/2022 PUJABHAI DHULABHAI 1109007WL001251 PUJABHAI DHULABHAI 00045 BARB0DBISAR 790 790 Processed 11/05/2022 1089666472 PUJABHAI DHULABHAI DAMOR BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-013-001/7461536
() 		1109007000NRG23300420220028708 30/04/2022 DAMOR ALKHIBEN BABUBHAI 1109007WL001251 DAMOR ALKHIBEN BABUBHAI 00045 BARB0DBISAR 790 790 Processed 11/05/2022 1089666485 DAMOR ALKHIBEN BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-013-001/7461536
() 		1109007000NRG23300420220028707 30/04/2022 DAMOR BABUBHAI SURMABHAI 1109007WL001251 DAMOR BABUBHAI SURMABHAI 00045 BARB0DBISAR 790 790 Processed 11/05/2022 1089666491 BABUBHAI SURMABHAI DAMOR BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-013-001/7461650
() 		1109007000NRG23300420220028734 30/04/2022 rekhaben 1109007WL001251 rekhaben 00045 BARB0DBISAR 780 780 Processed 11/05/2022 1089666477 REKHABAHEN MARTABHAI MANAT BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-013-001/7461655
() 		1109007000NRG23300420220028736 30/04/2022 KAILASHBEN RAMESH 1109007WL001251 KAILASHBEN RAMESH 00045 BARB0DBISAR 780 780 Processed 11/05/2022 1089666481 KAILASBEN RAMESHBHAI FANEJA BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-013-001/7461655
() 		1109007000NRG23300420220028735 30/04/2022 RAMESHBHAI NANJIB 1109007WL001251 RAMESHBHAI NANJIB 00045 BARB0DBISAR 780 780 Processed 11/05/2022 1089666474 RAMESHBHAI NANJIBHAI FANEJA BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-013-001/7461690
() 		1109007000NRG23300420220028737 30/04/2022 DAMOR ALKABEN 1109007WL001251 DAMOR ALKABEN 00045 BARB0DBISAR 780 780 Processed 11/05/2022 1089666496 ALKABEN MADHAVBHAI DAMOR BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-013-001/7461691
() 		1109007000NRG23300420220028740 30/04/2022 DAMOR LILABEN 1109007WL001251 DAMOR LILABEN 00045 BARB0DBISAR 780 780 Processed 11/05/2022 1089666494 DAMOR LILABEN BANK OF BARODA(606985)
SubTotal 16850 16850
22 MEGHRAJ GJ-09-007-013-001/7461336
() 		1109007000NRG23300420220028679 30/04/2022 SANTABEN ISHAVARBHAI 1109007WL001251 SANTABEN ISHAVARBHAI 00045 BARB0DBKUNO 312 312 Processed 11/05/2022 1089666492 SHANTABEN ISHWARBHAI DAMOR BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-013-001/7461340
() 		1109007000NRG23300420220028682 30/04/2022 DINESHBHAI MANJIBHAI 1109007WL001251 DINESHBHAI MANJIBHAI 00045 BARB0DBKUNO 1000 1000 Processed 11/05/2022 1089666489 DINESHBHAI MANJIBHAI DAMOR BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-013-001/7461487
() 		1109007000NRG23300420220028698 30/04/2022 SOMABHAI HUJABHAI 1109007WL001251 SOMABHAI HUJABHAI 00045 BARB0DBKUNO 770 770 Processed 11/05/2022 1089666483 SOMABHAI SUJABHAI DAMOR BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-013-001/7461502
() 		1109007000NRG23300420220028701 30/04/2022 Asari Adhelabhai Ramabhai 1109007WL001251 Asari Adhelabhai Ramabhai 00045 BARB0DBKUNO 770 770 Processed 11/05/2022 1089666487 ADHELABHAI RAMABHAI ASARI BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-013-001/7461502
() 		1109007000NRG23300420220028702 30/04/2022 Asari savitaben Adhelabhai 1109007WL001251 Asari savitaben Adhelabhai 00045 BARB0DBKUNO 770 770 Processed 11/05/2022 1089666488 SAVITABEN ADHELABHAI ASARI BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-013-001/7461522
() 		1109007000NRG23300420220028705 30/04/2022 Damor Ramabhai Dhulabhai 1109007WL001251 Damor Ramabhai Dhulabhai 00045 BARB0DBKUNO 1000 1000 Processed 11/05/2022 1089666497 RAMABHAI DHULABHAI DAMOR BANK OF BARODA(606985)
SubTotal 4622 4622
Total 21472 21472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_300422APB_FTO_20996 Bank of Baroda BARB0DBISAR ISARI 16850
2 MEGHRAJ GJ1109007_300422APB_FTO_20996 Bank of Baroda BARB0DBKUNO KUNOL 4622

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