Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:21:21 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_210723FTO_99980
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-09-008-018-001/7711899
() 		1109008000NRG24210720230501846 21/07/2023 CHAUHAN BHALUSINH JAGATSINH 1109008WL010170 CHAUHAN BHALUSINH JAGATSINH 00045 BARB0MODASA 800 800 Processed 28/07/2023 3965183595 CHAUHAN BHALUSINH JAGATSINH ()
2 MODASA GJ-09-008-018-001/7711923
() 		1109008000NRG24210720230501853 21/07/2023 CHAUHAN AJHADSINH RAMESHSINH 1109008WL010170 CHAUHAN AJHADSINH RAMESHSINH 00045 BARB0MODASA 800 800 Processed 28/07/2023 3965183594 CHAUHAN AJHADSINH RAMESHSINH ()
3 MODASA GJ-09-008-018-001/7711931
() 		1109008000NRG24210720230501862 21/07/2023 CHAUHAN JASHVANTSINH UDESINH 1109008WL010170 CHAUHAN JASHVANTSINH UDESINH 00045 BARB0MODASA 400 400 Processed 28/07/2023 3965183605 CHAUHAN JASHVANTSINH UDESINH ()
4 MODASA GJ-09-008-018-001/7711960
() 		1109008000NRG24210720230501891 21/07/2023 CHAUHAN KISHANSINH BALUSINH 1109008WL010170 CHAUHAN KISHANSINH BALUSINH 00045 BARB0MODASA 1000 1000 Processed 28/07/2023 3965183593 CHAUHAN KISHANSINH BALUSINH ()
5 MODASA GJ-09-008-018-001/7711960
() 		1109008000NRG24210720230501892 21/07/2023 CHAUHAN SUNILSINH BALUSINH 1109008WL010170 CHAUHAN SUNILSINH BALUSINH 00045 BARB0MODASA 800 800 Processed 28/07/2023 3965183591 CHAUHAN SUNILSINH BALUSINH ()
6 MODASA GJ-09-008-018-001/7711964
() 		1109008000NRG24210720230501897 21/07/2023 CHAUHAN JALMEENSINH VIPULSINH 1109008WL010170 CHAUHAN JALMEENSINH VIPULSINH 00045 BARB0MODASA 100 100 Processed 28/07/2023 3965183592 CHAUHAN JALMEENSINH VIPULSINH ()
SubTotal 3900 3900
7 MODASA GJ-09-008-018-001/7711939
() 		1109008000NRG24210720230501870 21/07/2023 CHAUHAN VISHALSINH JUJARSINH 1109008WL010170 CHAUHAN VISHALSINH JUJARSINH 00045 BARB0SHINOL 1200 1200 Processed 28/07/2023 3965183596 CHAUHAN VISHALSINH JUJARSINH ()
8 MODASA GJ-09-008-018-001/7711943
() 		1109008000NRG24210720230501874 21/07/2023 CHAUHAN RAHULKUMAR BALUSINH 1109008WL010170 CHAUHAN RAHULKUMAR BALUSINH 00045 BARB0SHINOL 800 800 Processed 28/07/2023 3965183604 CHAUHAN RAHULKUMAR BALUSINH ()
9 MODASA GJ-09-008-018-002/77161
() 		1109008000NRG24210720230501907 21/07/2023 JAGRATIBEN MAKVANA 1109008WL010170 JAGRATIBEN MAKVANA 00045 BARB0SHINOL 1000 1000 Processed 28/07/2023 3965183597 JAGRATIBEN MAKVANA ()
SubTotal 3000 3000
10 MODASA GJ-09-008-018-001/7711930
() 		1109008000NRG24210720230501861 21/07/2023 CHAUHAN MAHENDRASINH LALUSINH 1109008WL010170 CHAUHAN MAHENDRASINH LALUSINH 00048 BKID0002402 1250 1250 Processed 28/07/2023 3965183598 CHAUHAN MAHENDRASINH LALUSINH ()
SubTotal 1250 1250
11 MODASA GJ-09-008-018-001/7711955
() 		1109008000NRG24210720230501887 21/07/2023 CHAUHAN MAHESHSINH 1109008WL010170 CHAUHAN MAHESHSINH 00415 SBIN0000429 50 50 Processed 28/07/2023 3965183602 MR CHAUHAN MAHESHSINH BAHECHARSINH ()
12 MODASA GJ-09-008-018-001/7711959
() 		1109008000NRG24210720230501890 21/07/2023 CHAUHAN MAHESHKUMAR BALUSINH 1109008WL010170 CHAUHAN MAHESHKUMAR BALUSINH 00415 SBIN0000429 1200 1200 Processed 28/07/2023 3965183601 MRS NIRUBEN BALVANTSINH CHAUHAN ()
13 MODASA GJ-09-008-018-001/7711961
() 		1109008000NRG24210720230501893 21/07/2023 CHAUHAN KISHMATSINH PUNJESINH 1109008WL010170 CHAUHAN KISHMATSINH PUNJESINH 00415 SBIN0000429 700 700 Processed 28/07/2023 3965183600 MR KISHMATSINH PUJESINH CHAUHAN ()
SubTotal 1950 1950
14 MODASA GJ-09-008-018-001/7711948
() 		1109008000NRG24210720230501878 21/07/2023 CHAUHAN NARENDRASINH KARANSINH 1109008WL010170 CHAUHAN NARENDRASINH KARANSINH 00468 UBIN0555207 1200 1200 Processed 28/07/2023 3965183603 CHAUHAN NARENDRASINH KARANSINH ()
SubTotal 1200 1200
15 MODASA GJ-09-008-018-001/7711965
() 		1109008000NRG24210720230501898 21/07/2023 CHAUHAN PRAVINSINH MANSINH 1109008WL010170 CHAUHAN PRAVINSINH MANSINH 00691 IPOS0000001 800 800 Processed 29/07/2023 3965183599 CHAUHAN PRAVINSINH MANSINH ()
SubTotal 800 800
Total 12100 12100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_210723FTO_99980 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 3900
2 MODASA GJ1109008_210723FTO_99980 Bank of Baroda BARB0SHINOL SHINOL BR, DIST. SABARKANTHA, GUJARAT 3000
3 MODASA GJ1109008_210723FTO_99980 Bank of India BKID0002402 MODASA 1250
4 MODASA GJ1109008_210723FTO_99980 State Bank of India SBIN0000429 MODASA 1950
5 MODASA GJ1109008_210723FTO_99980 Union Bank of India UBIN0555207 MODASA 1200
6 MODASA GJ1109008_210723FTO_99980 India Post Payments Bank IPOS0000001 MODASA 800

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