Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:29:17 AM 
Back  

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_060723FTO_85869
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-09-008-029-001/7707840
() 		1109008000NRG24060720230485873 06/07/2023 patel bhikhabhai 1109008WL009192 patel bhikhabhai 00045 BARB0DBRANS 1024 1024 Rejected 13/07/2023 3375819934 No Such Account
SubTotal 1024 1024
2 MODASA GJ-09-008-029-001/7707819
() 		1109008000NRG24060720230485860 06/07/2023 MAKAVANA HIRABEN KESHABHAI 1109008WL009192 MAKAVANA HIRABEN KESHABHAI 00045 BARB0DHANSU 1024 1024 Processed 13/07/2023 3375819935 MAKAVANA HIRABEN KESHABHAI ()
SubTotal 1024 1024
3 MODASA GJ-09-008-029-001/7707831
() 		1109008000NRG24060720230485866 06/07/2023 KESHARIBHAI 1109008WL009192 KESHARIBHAI 00045 BARB0SHINOL 1024 1024 Processed 13/07/2023 3375819936 KESHARIBHAI ()
SubTotal 1024 1024
4 MODASA GJ-09-008-029-001/7707788
() 		1109008000NRG24060720230485844 06/07/2023 PATEL JYOTSNABEN V 1109008WL009192 PATEL JYOTSNABEN V 00502 BKDN0700000 1024 1024 Rejected 13/07/2023 3375819938 No Such Account
5 MODASA GJ-09-008-029-001/7707788
() 		1109008000NRG24060720230485843 06/07/2023 VINODBHAI 1109008WL009192 VINODBHAI 00502 BKDN0700000 1024 1024 Rejected 13/07/2023 3375819937 No Such Account
6 MODASA GJ-09-008-029-001/7707801
() 		1109008000NRG24060720230485845 06/07/2023 patel shaileshbhai s 1109008WL009192 patel shaileshbhai s 00502 BKDN0700000 1024 1024 Rejected 13/07/2023 3375819939 No Such Account
7 MODASA GJ-09-008-029-001/7707801
() 		1109008000NRG24060720230485846 06/07/2023 patel shilpaben s 1109008WL009192 patel shilpaben s 00502 BKDN0700000 1024 1024 Rejected 13/07/2023 3375819940 No Such Account
SubTotal 4096 4096
8 MODASA GJ-09-008-029-001/7707841
() 		1109008000NRG24060720230485874 06/07/2023 patel kokilaben 1109008WL009192 patel kokilaben 00554 KKBK0000828 1024 1024 Rejected 13/07/2023 3375819941 Account closed
SubTotal 1024 1024
Total 8192 8192

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_060723FTO_85869 Bank of Baroda BARB0DBRANS RANASAN 1024
2 MODASA GJ1109008_060723FTO_85869 Bank of Baroda BARB0DHANSU DHANSURA, DIST. SABARKANTHA 1024
3 MODASA GJ1109008_060723FTO_85869 Bank of Baroda BARB0SHINOL SHINOL BR, DIST. SABARKANTHA, GUJARAT 1024
4 MODASA GJ1109008_060723FTO_85869 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 4096
5 MODASA GJ1109008_060723FTO_85869 Kotak Mahindra Bank Ltd. KKBK0000828 MODASA 1024

Download In Excel