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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:16:19 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_310522APB_FTO_44948
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-09-007-041-002/74764034
() 		1109007000NRG23310520220196820 31/05/2022 TARABEN 1109007WL004106 TARABEN 00045 BARB0DBKUNO 516 516 Processed 04/06/2022 1957997984 TARABEN RANCHHODBHAI VARSAT BANK OF BARODA(606985)
SubTotal 516 516
2 MEGHRAJ GJ-09-007-024-003/7466111
() 		1109007000NRG23310520220195602 31/05/2022 MAGANBHAI 1109007WL004059 MAGANBHAI 00045 BARB0MEGHRA 918 918 Processed 04/06/2022 1957997981 MAGANBHAI SANABHAI BAREEYA BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-024-003/9766000332
() 		1109007000NRG23310520220195744 31/05/2022 laduben 1109007WL004059 laduben 00045 BARB0MEGHRA 916 916 Processed 04/06/2022 1957997968 LADUBEN PUJAJI BARIYA BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-024-003/9766000332
() 		1109007000NRG23310520220195743 31/05/2022 pujabhai 1109007WL004059 pujabhai 00045 BARB0MEGHRA 916 916 Processed 04/06/2022 1957997985 PUJABHAI SANABHAI BARIYA BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-041-002/74764012
() 		1109007000NRG23310520220196819 31/05/2022 SUKHIBEN 1109007WL004106 SUKHIBEN 00045 BARB0MEGHRA 850 850 Processed 04/06/2022 1957997983 ROT SUKIBEN AMRUTBHAI BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-041-002/74764059
() 		1109007000NRG23310520220196824 31/05/2022 SURTABEN 1109007WL004106 SURTABEN 00045 BARB0MEGHRA 875 875 Processed 04/06/2022 1957997982 DAMOR SURTABRN BABUBHAI BANK OF BARODA(606985)
SubTotal 4475 4475
7 MEGHRAJ GJ-09-007-041-002/7463851
() 		1109007000NRG23310520220196811 31/05/2022 RAMILABEN 1109007WL004106 RAMILABEN 00502 BKDN0700000 516 516 Processed 04/06/2022 1957997969 RAMILABEN DHULABHAI VARSAT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 516 516
8 MEGHRAJ GJ-09-007-024-003/7465814
() 		1109007000NRG23310520220195532 31/05/2022 DHIRAJI HAJURBHAI 1109007WL004059 DHIRAJI HAJURBHAI 00691 IPOS0000001 935 935 Processed 04/06/2022 1957997972 BARIYA DHIRAJI INDIA POST PAYMENTS BANK LIMITED(508528)
9 MEGHRAJ GJ-09-007-024-003/7466085
() 		1109007000NRG23310520220195574 31/05/2022 BHURIBEN KHUMAJI 1109007WL004059 BHURIBEN KHUMAJI 00691 IPOS0000001 930 930 Processed 04/06/2022 1957997976 BHURIBEN KHUMAJI BARIYA BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-024-003/7466098
() 		1109007000NRG23310520220195584 31/05/2022 JAMNA MOTI 1109007WL004059 JAMNA MOTI 00691 IPOS0000001 920 920 Processed 04/06/2022 1957997979 JAMNABHAI MOTIBHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
11 MEGHRAJ GJ-09-007-024-003/7466120
() 		1109007000NRG23310520220195610 31/05/2022 BHEMABHAI 1109007WL004059 BHEMABHAI 00691 IPOS0000001 916 916 Processed 04/06/2022 1957997970 BARIYA BHEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 MEGHRAJ GJ-09-007-024-003/7466123
() 		1109007000NRG23310520220195614 31/05/2022 SHANABHAI 1109007WL004059 SHANABHAI 00691 IPOS0000001 945 945 Processed 04/06/2022 1957997971 BARIYA SHANAJI INDIA POST PAYMENTS BANK LIMITED(508528)
13 MEGHRAJ GJ-09-007-024-003/7466125
() 		1109007000NRG23310520220195617 31/05/2022 PUNJAJI 1109007WL004059 PUNJAJI 00691 IPOS0000001 932 932 Processed 04/06/2022 1957997977 PUJABHAI MOTIBHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
14 MEGHRAJ GJ-09-007-024-003/7466125
() 		1109007000NRG23310520220195618 31/05/2022 SOMABHAI 1109007WL004059 SOMABHAI 00691 IPOS0000001 932 932 Processed 04/06/2022 1957997978 KHANT SOMABHAI BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-024-003/946699982
() 		1109007000NRG23310520220195688 31/05/2022 SOMIBEN 1109007WL004059 SOMIBEN 00691 IPOS0000001 920 920 Processed 04/06/2022 1957997975 SOMIBEN ARAJANBHAI BARIYA BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-024-003/9766000160
() 		1109007000NRG23310520220195712 31/05/2022 BHALABHAI 1109007WL004059 BHALABHAI 00691 IPOS0000001 944 944 Processed 04/06/2022 1957997973 BARIYA BHALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MEGHRAJ GJ-09-007-024-003/9766000175
() 		1109007000NRG23310520220195727 31/05/2022 RAMESHBHAI 1109007WL004059 RAMESHBHAI 00691 IPOS0000001 925 925 Processed 04/06/2022 1957997980 BARIYA RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MEGHRAJ GJ-09-007-024-003/9766000281
() 		1109007000NRG23310520220195731 31/05/2022 DHULABHAI 1109007WL004059 DHULABHAI 00691 IPOS0000001 920 920 Processed 04/06/2022 1957997974 DHULABHAI MOTIBHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 10219 10219
Total 15726 15726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_310522APB_FTO_44948 Bank of Baroda BARB0DBKUNO KUNOL 516
2 MEGHRAJ GJ1109007_310522APB_FTO_44948 Bank of Baroda BARB0MEGHRA Meghraj Guj 4475
3 MEGHRAJ GJ1109007_310522APB_FTO_44948 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 516
4 MEGHRAJ GJ1109007_310522APB_FTO_44948 India Post Payments Bank IPOS0000001 MODASA 10219

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