Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:27:07 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_010723APB_FTO_82038
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-09-008-006-001/77150
() 		1109008000NRG24010720230480939 01/07/2023 KHANT HIRALBEN KARANSINH 1109008WL008927 KHANT HIRALBEN KARANSINH 00045 BARB0MODARV 768 768 Processed 10/07/2023 3284360400 KHANTHIRALBENKARANSINH FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 768 768
2 MODASA GJ-09-008-006-001/77153
() 		1109008000NRG24010720230480944 01/07/2023 KHANT ALPESHKUMAR 1109008WL008927 KHANT ALPESHKUMAR 00045 BARB0MODASA 768 768 Processed 10/07/2023 3284360406 KHANT ALPESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 MODASA GJ-09-008-006-001/77153
() 		1109008000NRG24010720230480943 01/07/2023 KHANT ASHISHKUMAR KALABHAI 1109008WL008927 KHANT ASHISHKUMAR KALABHAI 00045 BARB0MODASA 768 768 Processed 10/07/2023 3284360407 KHANT ASHISHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1536 1536
4 MODASA GJ-09-008-006-001/77149
() 		1109008000NRG24010720230480937 01/07/2023 KHOKHAR KAPILABEN 1109008WL008927 KHOKHAR KAPILABEN 00152 HDFC0001700 768 768 Processed 10/07/2023 3284360405 KAPILABEN SOMABHAI KHOKHAR HDFC BANK LTD(607152)
5 MODASA GJ-09-008-006-001/77150
() 		1109008000NRG24010720230480938 01/07/2023 KHANT KARANSINH RAJUBHAI 1109008WL008927 KHANT KARANSINH RAJUBHAI 00152 HDFC0001700 768 768 Processed 10/07/2023 3284360404 KHANT KARANSINH BANK OF BARODA(606985)
SubTotal 1536 1536
6 MODASA GJ-09-008-006-001/77151
() 		1109008000NRG24010720230480940 01/07/2023 KHANT SAVITABEN 1109008WL008927 KHANT SAVITABEN 00468 UBIN0916846 768 768 Processed 10/07/2023 3284360401 KHANT SAVITABEN VIKRAMBHAI UNION BANK OF INDIA(508500)
7 MODASA GJ-09-008-006-001/77151
() 		1109008000NRG24010720230480941 01/07/2023 KHANT VIKRAMBHAI SHANKARBHAI 1109008WL008927 KHANT VIKRAMBHAI SHANKARBHAI 00468 UBIN0916846 768 768 Processed 10/07/2023 3284360402 VIKRAMBHAI SHANKARBHAI KHANT HDFC BANK LTD(607152)
8 MODASA GJ-09-008-006-001/77152
() 		1109008000NRG24010720230480942 01/07/2023 KHANT GHRMIBEN AMRUTBHAI 1109008WL008927 KHANT GHRMIBEN AMRUTBHAI 00468 UBIN0916846 768 768 Processed 10/07/2023 3284360403 KHANT GHARMIBEN AMRITBHAI UNION BANK OF INDIA(508500)
SubTotal 2304 2304
Total 6144 6144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_010723APB_FTO_82038 Bank of Baroda BARB0MODARV MEGHRAJ ROAD MODASA 768
2 MODASA GJ1109008_010723APB_FTO_82038 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 1536
3 MODASA GJ1109008_010723APB_FTO_82038 H.D.F.C. Bank HDFC0001700 MODASA 1536
4 MODASA GJ1109008_010723APB_FTO_82038 Union Bank of India UBIN0916846 MODASA 2304

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