Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:53:20 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_121023FTO_153111
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 MODASA GJ-09-008-017-001/77102
() 		1109008000NRG24121020230547982 12/10/2023 PARMAR KALUSINH PRATAPSINH 1109008WL015351 PARMAR KALUSINH PRATAPSINH 00045 BARB0MODASA 1010 1010 Processed 03/11/2023 6973764383 PARMAR KALUSINH PRATAPSINH ()
2 MODASA GJ-09-008-017-001/77111
() 		1109008000NRG24121020230547987 12/10/2023 PARMAR ASHVIN KANTIBHAI 1109008WL015351 PARMAR ASHVIN KANTIBHAI 00045 BARB0MODASA 1024 1024 Processed 03/11/2023 6973764389 PARMAR ASHVIN KANTIBHAI ()
3 MODASA GJ-09-008-017-001/77139
() 		1109008000NRG24121020230548016 12/10/2023 PARMAR SUREKHSBEN MOHANSINH 1109008WL015351 PARMAR SUREKHSBEN MOHANSINH 00045 BARB0MODASA 1000 1000 Processed 03/11/2023 6973764382 PARMAR SUREKHSBEN MOHANSINH ()
4 MODASA GJ-09-008-017-001/77176
() 		1109008000NRG24121020230548027 12/10/2023 wagela bhikhiben takhatsinh 1109008WL015351 wagela bhikhiben takhatsinh 00045 BARB0MODASA 1000 1000 Processed 03/11/2023 6973764386 wagela bhikhiben takhatsinh ()
5 MODASA GJ-09-008-017-001/7771334520
() 		1109008000NRG24121020230548036 12/10/2023 parmar kanusinh masursinh 1109008WL015351 parmar kanusinh masursinh 00045 BARB0MODASA 1000 1000 Processed 03/11/2023 6973764388 parmar kanusinh masursinh ()
6 MODASA GJ-30-008-017-001/77157
() 		1109008000NRG24121020230548044 12/10/2023 parmar ramilaben umedsinh 1109008WL015351 parmar ramilaben umedsinh 00045 BARB0MODASA 1002 1002 Processed 03/11/2023 6973764387 parmar ramilaben umedsinh ()
SubTotal 6036 6036
7 MODASA GJ-09-008-017-001/7771334524
() 		1109008000NRG24121020230548040 12/10/2023 vagela baliben somsinh 1109008WL015351 vagela baliben somsinh 00415 SBIN0000429 1000 1000 Processed 03/11/2023 6973764385 MR PARMAR AJAYSINH ()
8 MODASA GJ-09-008-017-001/7771334524
() 		1109008000NRG24121020230548039 12/10/2023 vagela somsinh bhemsinh 1109008WL015351 vagela somsinh bhemsinh 00415 SBIN0000429 1000 1000 Processed 03/11/2023 6973764384 MR PARMAR AJAYSINH ()
SubTotal 2000 2000
9 MODASA GJ-09-008-017-001/77713324
() 		1109008000NRG24121020230548032 12/10/2023 parmar motiben balusinh 1109008WL015351 parmar motiben balusinh 00468 UBIN0555207 1000 1000 Processed 03/11/2023 6973764390 parmar motiben balusinh ()
SubTotal 1000 1000
Total 9036 9036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_121023FTO_153111 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 6036
2 MODASA GJ1109008_121023FTO_153111 State Bank of India SBIN0000429 MODASA 2000
3 MODASA GJ1109008_121023FTO_153111 Union Bank of India UBIN0555207 MODASA 1000

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