Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:59:12 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_200423FTO_7342
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-09-008-051-002/660040
() 		1109008000NRG24200420230020431 20/04/2023 PARMAR SHARADKUMAR AMRUTBHAI 1109008WL000490 PARMAR SHARADKUMAR AMRUTBHAI 00045 BARB0DBTTOI 2 2 Processed 10/05/2023 1394977510 PARMAR SHARADKUMAR AMRUTBHAI ()
2 MODASA GJ-09-008-051-002/771245
() 		1109008000NRG24200420230020437 20/04/2023 Vankar Ramilaben Dhirajbhai 1109008WL000490 Vankar Ramilaben Dhirajbhai 00045 BARB0DBTTOI 631 631 Processed 10/05/2023 1394977507 Vankar Ramilaben Dhirajbhai ()
3 MODASA GJ-09-008-051-002/7712801
() 		1109008000NRG24200420230020441 20/04/2023 Pandya Sureshbhai Lakhabhai 1109008WL000490 Pandya Sureshbhai Lakhabhai 00045 BARB0DBTTOI 759 759 Processed 10/05/2023 1394977506 Pandya Sureshbhai Lakhabhai ()
4 MODASA GJ-09-008-051-002/77713
() 		1109008000NRG24200420230020524 20/04/2023 VANAKAR KANTABEN KALABHAI 1109008WL000490 VANAKAR KANTABEN KALABHAI 00045 BARB0DBTTOI 2 2 Processed 10/05/2023 1394977512 VANAKAR KANTABEN KALABHAI ()
5 MODASA GJ-09-008-051-002/77713006
() 		1109008000NRG24200420230020528 20/04/2023 raval rameshbhai lalabhai 1109008WL000490 raval rameshbhai lalabhai 00045 BARB0DBTTOI 759 759 Processed 10/05/2023 1394977508 raval rameshbhai lalabhai ()
6 MODASA GJ-09-008-051-002/7771303391
() 		1109008000NRG24200420230020539 20/04/2023 durgaben pareshbhai pandya 1109008WL000490 durgaben pareshbhai pandya 00045 BARB0DBTTOI 750 750 Processed 10/05/2023 1394977513 durgaben pareshbhai pandya ()
7 MODASA GJ-09-008-051-002/7771303400
() 		1109008000NRG24200420230020546 20/04/2023 VANAKR HANSABEN GIRISHBHAI 1109008WL000490 VANAKR HANSABEN GIRISHBHAI 00045 BARB0DBTTOI 654 654 Processed 10/05/2023 1394977509 VANAKR HANSABEN GIRISHBHAI ()
8 MODASA GJ-09-008-051-002/7771303404
() 		1109008000NRG24200420230020548 20/04/2023 kajaben 1109008WL000490 kajaben 00045 BARB0DBTTOI 2 2 Processed 10/05/2023 1394977511 kajaben ()
SubTotal 3559 3559
9 MODASA GJ-09-008-051-002/7712863
() 		1109008000NRG24200420230020465 20/04/2023 chamar bhavnaben dineshbhai 1109008WL000490 chamar bhavnaben dineshbhai 00415 SBIN0013174 2 2 Processed 10/05/2023 1394977515 MR DINESHBHAI ARKHABHAI CHAMAR ()
SubTotal 2 2
10 MODASA GJ-09-008-051-002/7712801
() 		1109008000NRG24200420230020442 20/04/2023 PANDYA KOMALBEN 1109008WL000490 PANDYA KOMALBEN 00502 BKDN0700000 1 1 Rejected 10/05/2023 1394977514 No Such Account
SubTotal 1 1
Total 3562 3562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_200423FTO_7342 Bank of Baroda BARB0DBTTOI TINTOI 3559
2 MODASA GJ1109008_200423FTO_7342 State Bank of India SBIN0013174 TINTOI 2
3 MODASA GJ1109008_200423FTO_7342 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 1

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