Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:45:17 AM 
Back  

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_110523APB_FTO_26480
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-09-008-015-001/771224
() 		1109008000NRG24100520230120270 11/05/2023 CHAUHAN SANJIBEN RAKESHKUMAR 1109008WL002339 CHAUHAN SANJIBEN RAKESHKUMAR 00045 BARB0DBRANS 840 840 Processed 17/05/2023 1631828211 SHANJIBEN RAMESHBHAI CHAUHAN BANK OF BARODA(606985)
SubTotal 840 840
2 MODASA GJ-09-008-015-001/771210
() 		1109008000NRG24100520230120240 11/05/2023 CHAUHAN SURYABEN 1109008WL002339 CHAUHAN SURYABEN 00045 BARB0MODASA 1536 1536 Processed 17/05/2023 1631828205 SURIYABEN MAGABHAI CHUHAN BANK OF BARODA(606985)
3 MODASA GJ-09-008-015-001/771212
() 		1109008000NRG24100520230120246 11/05/2023 CHAUHAN AJAYKUMAR 1109008WL002339 CHAUHAN AJAYKUMAR 00045 BARB0MODASA 1200 1200 Processed 17/05/2023 1631828207 AJAYKUMAR DHULABHAI CHAUHAN BANK OF BARODA(606985)
4 MODASA GJ-09-008-015-001/771212
() 		1109008000NRG24100520230120244 11/05/2023 CHAUHAN DHULSINH SARDARSINH 1109008WL002339 CHAUHAN DHULSINH SARDARSINH 00045 BARB0MODASA 1200 1200 Processed 17/05/2023 1631828206 CHAUHAN DULSINH SARDARSINH BANK OF BARODA(606985)
5 MODASA GJ-09-008-015-001/771221
() 		1109008000NRG24100520230120264 11/05/2023 CHAUHAN AJMELBHAI SOMABHAI 1109008WL002339 CHAUHAN AJMELBHAI SOMABHAI 00045 BARB0MODASA 6 6 Processed 17/05/2023 1631828203 CHAUHAN AJMELBHAI BANK OF BARODA(606985)
6 MODASA GJ-09-008-015-001/771223
() 		1109008000NRG24100520230120267 11/05/2023 CHAUHAN MALALJI JAVANJI 1109008WL002339 CHAUHAN MALALJI JAVANJI 00045 BARB0MODASA 840 840 Processed 17/05/2023 1631828204 Mr. MALAJI JAVANJI CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 4782 4782
7 MODASA GJ-09-008-015-001/771210
() 		1109008000NRG24100520230120239 11/05/2023 CHAUHAN ALPESHKUMAR 1109008WL002339 CHAUHAN ALPESHKUMAR 00057 BARB0BGGBXX 1536 1536 Processed 17/05/2023 1631828219 ALPESHKUMAR MANGAJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
8 MODASA GJ-09-008-015-001/771211
() 		1109008000NRG24100520230120241 11/05/2023 CHAUHAN LXMIBEN LAKHABHAI 1109008WL002339 CHAUHAN LXMIBEN LAKHABHAI 00057 BARB0BGGBXX 780 780 Processed 17/05/2023 1631828222 LAXMIBEN LAXMANBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
9 MODASA GJ-09-008-015-001/771214
() 		1109008000NRG24100520230120250 11/05/2023 CHAUHAN LALABHAI LAKHABHAI 1109008WL002339 CHAUHAN LALABHAI LAKHABHAI 00057 BARB0BGGBXX 900 900 Processed 17/05/2023 1631828221 LALABHAI LAKHABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
10 MODASA GJ-09-008-015-001/771214
() 		1109008000NRG24100520230120249 11/05/2023 CHAUHAN SAVITABEN LALABHAI 1109008WL002339 CHAUHAN SAVITABEN LALABHAI 00057 BARB0BGGBXX 780 780 Processed 17/05/2023 1631828220 SAVITABEN LALABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
11 MODASA GJ-09-008-015-001/771217
() 		1109008000NRG24100520230120257 11/05/2023 CHAUHAN PRUTVISINH 1109008WL002339 CHAUHAN PRUTVISINH 00057 BARB0BGGBXX 6 6 Processed 17/05/2023 1631828231 PRUTHVISINH BHAVANJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
12 MODASA GJ-09-008-015-001/771221
() 		1109008000NRG24100520230120263 11/05/2023 CHAUHAN GITABEN AMRUTBHAI 1109008WL002339 CHAUHAN GITABEN AMRUTBHAI 00057 BARB0BGGBXX 840 840 Processed 17/05/2023 1631828230 VIKRAMSINH AJMELSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
13 MODASA GJ-09-008-015-001/771223
() 		1109008000NRG24100520230120268 11/05/2023 UDABEN MALAJI CHAUHAN 1109008WL002339 UDABEN MALAJI CHAUHAN 00057 BARB0BGGBXX 840 840 Processed 17/05/2023 1631828233 UDABEN MALAJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
14 MODASA GJ-09-008-015-001/771226
() 		1109008000NRG24100520230120274 11/05/2023 CHAUHAN SHITALBEN RAJESHKUMAR 1109008WL002339 CHAUHAN SHITALBEN RAJESHKUMAR 00057 BARB0BGGBXX 900 900 Processed 17/05/2023 1631828224 SHITALBEN RAJESHKUMAR CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
15 MODASA GJ-09-008-015-001/771230
() 		1109008000NRG24100520230120278 11/05/2023 CHAUHAN HANSABEN RAMESHBHAI 1109008WL002339 CHAUHAN HANSABEN RAMESHBHAI 00057 BARB0BGGBXX 900 900 Processed 17/05/2023 1631828223 HANSABEN RAMESHKUMAR CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
16 MODASA GJ-09-008-015-001/771232
() 		1109008000NRG24100520230120280 11/05/2023 chauhan bharatsinh 1109008WL002339 chauhan bharatsinh 00057 BARB0BGGBXX 883 883 Processed 17/05/2023 1631828226 CHAUHAN BHARATSINH BANK OF BARODA(606985)
17 MODASA GJ-09-008-015-001/771232
() 		1109008000NRG24100520230120279 11/05/2023 chauhan vishanuben bharatsinh 1109008WL002339 chauhan vishanuben bharatsinh 00057 BARB0BGGBXX 900 900 Processed 17/05/2023 1631828225 VISHNUBEN BHARATBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
18 MODASA GJ-09-008-015-001/771233
() 		1109008000NRG24100520230120281 11/05/2023 chauhan anilkumararjanbhai 1109008WL002339 chauhan anilkumararjanbhai 00057 BARB0BGGBXX 1536 1536 Processed 17/05/2023 1631828227 ANILKUMAR ARJANBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
19 MODASA GJ-09-008-015-001/7712951
() 		1109008000NRG24100520230120285 11/05/2023 chauhan kanubhai lalabhai 1109008WL002339 chauhan kanubhai lalabhai 00057 BARB0BGGBXX 840 840 Processed 17/05/2023 1631828246 Mr. KANUBHAI LALABHAI CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
20 MODASA GJ-09-008-015-001/7712951
() 		1109008000NRG24100520230120287 11/05/2023 chauhan sejalben 1109008WL002339 chauhan sejalben 00057 BARB0BGGBXX 6 6 Processed 17/05/2023 1631828236 SEJALBEN NIKHILKUMAR CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
21 MODASA GJ-09-008-015-001/7712966
() 		1109008000NRG24100520230120290 11/05/2023 maheshbhai 1109008WL002339 maheshbhai 00057 BARB0BGGBXX 6 6 Processed 17/05/2023 1631828215 MAHESHBHAI KODARBHAI CHAMAR BANK OF BARODA(606985)
22 MODASA GJ-09-008-015-001/7712966
() 		1109008000NRG24100520230120293 11/05/2023 parmar hinaben 1109008WL002339 parmar hinaben 00057 BARB0BGGBXX 6 6 Processed 17/05/2023 1631828217 HINABEN MAHESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
23 MODASA GJ-09-008-015-001/7712966
() 		1109008000NRG24100520230120291 11/05/2023 savitaben 1109008WL002339 savitaben 00057 BARB0BGGBXX 840 840 Processed 17/05/2023 1631828216 SAVITABEN KODARBHAI CHA MAR BARODA GUJARAT GRAMIN BANK(606995)
24 MODASA GJ-09-008-015-001/7712974
() 		1109008000NRG24100520230120296 11/05/2023 CHAUHAN KALIBEN KODARJI 1109008WL002339 CHAUHAN KALIBEN KODARJI 00057 BARB0BGGBXX 840 840 Processed 17/05/2023 1631828218 KALIBEN KODRBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
25 MODASA GJ-09-008-015-001/87102
() 		1109008000NRG24100520230120298 11/05/2023 CHAUHAN MANISHABEN KALUSINH 1109008WL002339 CHAUHAN MANISHABEN KALUSINH 00057 BARB0BGGBXX 840 840 Processed 17/05/2023 1631828234 MANISHABEN KALUSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 14179 14179
26 MODASA GJ-09-008-015-001/7712966
() 		1109008000NRG24100520230120292 11/05/2023 CHAMAR KODARBHAI DHULABHAI 1109008WL002339 CHAMAR KODARBHAI DHULABHAI 00152 HDFC0001700 840 840 Processed 17/05/2023 1631828208 Mr. KODARBHAI DHULABHAI CHAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 840 840
27 MODASA GJ-09-008-015-001/771219
() 		1109008000NRG24100520230120259 11/05/2023 CHAUHAN VANRAJKUMAR DEVUSINH 1109008WL002339 CHAUHAN VANRAJKUMAR DEVUSINH 00415 SBIN0000429 1536 1536 Processed 17/05/2023 1631828210 MR VANRAJKUMAR DEVUSINH CHAUHAN STATE BANK OF INDIA(508548)
28 MODASA GJ-09-008-015-001/9911
() 		1109008000NRG24100520230120301 11/05/2023 CHAMAR MANISHABEN VIKRAMKUMAR 1109008WL002339 CHAMAR MANISHABEN VIKRAMKUMAR 00415 SBIN0000429 810 810 Processed 17/05/2023 1631828209 MANISHABEN VIKARMKUMAR CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2346 2346
29 MODASA GJ-09-008-015-001/240012
() 		1109008000NRG24100520230120238 11/05/2023 chauhan keshiben 1109008WL002339 chauhan keshiben 00502 BKDN0700000 780 780 Processed 17/05/2023 1631828214 KESHIBEN MOHANJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
30 MODASA GJ-09-008-015-001/240012
() 		1109008000NRG24100520230120237 11/05/2023 chauhan parbatsinh 1109008WL002339 chauhan parbatsinh 00502 BKDN0700000 780 780 Processed 17/05/2023 1631828213 Mr. PARBATSINH MOHANBHAI CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
31 MODASA GJ-09-008-015-001/771213
() 		1109008000NRG24100520230120248 11/05/2023 CHAUHAN VINALBEN 1109008WL002339 CHAUHAN VINALBEN 00502 BKDN0700000 780 780 Processed 17/05/2023 1631828232 VINALBEN HASMUKHABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
32 MODASA GJ-09-008-015-001/771214
() 		1109008000NRG24100520230120251 11/05/2023 chauhan pravinbhai lakhabhai 1109008WL002339 chauhan pravinbhai lakhabhai 00502 BKDN0700000 900 900 Processed 17/05/2023 1631828244 PRAVINBHAI LAKHABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
33 MODASA GJ-09-008-015-001/771215
() 		1109008000NRG24100520230120254 11/05/2023 CHAUHAN ALPESHKUMAR ARAMSINH 1109008WL002339 CHAUHAN ALPESHKUMAR ARAMSINH 00502 BKDN0700000 900 900 Processed 17/05/2023 1631828241 RAHULKUMAR RAMABHAI CHAUHAN BANK OF BARODA(606985)
34 MODASA GJ-09-008-015-001/771215
() 		1109008000NRG24100520230120253 11/05/2023 CHAUHAN RAMSINH 1109008WL002339 CHAUHAN RAMSINH 00502 BKDN0700000 900 900 Processed 17/05/2023 1631828240 Mr. RAMSINH SHANKARSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
35 MODASA GJ-09-008-015-001/771216
() 		1109008000NRG24100520230120255 11/05/2023 CHAUHAN BHAKTISINH SOMSINH 1109008WL002339 CHAUHAN BHAKTISINH SOMSINH 00502 BKDN0700000 900 900 Processed 17/05/2023 1631828242 BHAKTISINH SOMSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
36 MODASA GJ-09-008-015-001/771216
() 		1109008000NRG24100520230120256 11/05/2023 HATIBEN BAHKTISINH CHAUHAN 1109008WL002339 HATIBEN BAHKTISINH CHAUHAN 00502 BKDN0700000 6 6 Processed 17/05/2023 1631828243 HATIBEN BHAKTISINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
37 MODASA GJ-09-008-015-001/771218
() 		1109008000NRG24100520230120258 11/05/2023 CHAUHAN REKHABEN DIPABHAI 1109008WL002339 CHAUHAN REKHABEN DIPABHAI 00502 BKDN0700000 853 853 Processed 17/05/2023 1631828249 REKHABEN DIPABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
38 MODASA GJ-09-008-015-001/771222
() 		1109008000NRG24100520230120265 11/05/2023 CHAUHAN DASHRATHSINH SOMSINH 1109008WL002339 CHAUHAN DASHRATHSINH SOMSINH 00502 BKDN0700000 840 840 Rejected 17/05/2023 1631828248 A/c Blocked or Frozen
39 MODASA GJ-09-008-015-001/771224
() 		1109008000NRG24100520230120269 11/05/2023 CHAUHAN ARUNBHAI RAMESHKUMAR 1109008WL002339 CHAUHAN ARUNBHAI RAMESHKUMAR 00502 BKDN0700000 840 840 Processed 17/05/2023 1631828228 ARUNBHAI RAMESHKUMAR CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
40 MODASA GJ-09-008-015-001/771224
() 		1109008000NRG24100520230120271 11/05/2023 CHAUHAN RAMESHBHAI BHAVANBHAI 1109008WL002339 CHAUHAN RAMESHBHAI BHAVANBHAI 00502 BKDN0700000 6 6 Processed 17/05/2023 1631828229 RAMESHBHAI BHAVANJIBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
41 MODASA GJ-09-008-015-001/771225
() 		1109008000NRG24100520230120273 11/05/2023 CHAUHAN KODIBEN PRAVINSINH 1109008WL002339 CHAUHAN KODIBEN PRAVINSINH 00502 BKDN0700000 840 840 Processed 17/05/2023 1631828212 KODIBEN PRAVINSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
42 MODASA GJ-09-008-015-001/771225
() 		1109008000NRG24100520230120272 11/05/2023 CHAUHAN PRAVINBHAI JENAJI 1109008WL002339 CHAUHAN PRAVINBHAI JENAJI 00502 BKDN0700000 840 840 Processed 17/05/2023 1631828237 PRAVINBHAI JENAJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
43 MODASA GJ-09-008-015-001/771226
() 		1109008000NRG24100520230120275 11/05/2023 CHAUHAN RAJUBHAI KANUBHAI 1109008WL002339 CHAUHAN RAJUBHAI KANUBHAI 00502 BKDN0700000 1536 1536 Processed 17/05/2023 1631828245 RAJUBHAI KANUBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
44 MODASA GJ-09-008-015-001/7712963
() 		1109008000NRG24100520230120288 11/05/2023 kanubhai 1109008WL002339 kanubhai 00502 BKDN0700000 1536 1536 Processed 17/05/2023 1631828235 Mr. KANUBHAI KALABHAI CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
45 MODASA GJ-09-008-015-001/7712974
() 		1109008000NRG24100520230120295 11/05/2023 chauhan punam kodarbhai 1109008WL002339 chauhan punam kodarbhai 00502 BKDN0700000 840 840 Processed 17/05/2023 1631828247 PUNAMBHAI KODARBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
46 MODASA GJ-09-008-015-001/87102
() 		1109008000NRG24100520230120297 11/05/2023 CHAUHAN KALUSINH MANGAJI 1109008WL002339 CHAUHAN KALUSINH MANGAJI 00502 BKDN0700000 840 840 Processed 17/05/2023 1631828238 KALUSINH MANGAJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
47 MODASA GJ-09-008-015-001/9910
() 		1109008000NRG24100520230120299 11/05/2023 CHUHAN VIKRAMSINH 1109008WL002339 CHUHAN VIKRAMSINH 00502 BKDN0700000 810 810 Processed 17/05/2023 1631828239 VIKARMSINH MOHANSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 15727 15727
Total 38714 38714

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_110523APB_FTO_26480 Bank of Baroda BARB0DBRANS RANASAN 840
2 MODASA GJ1109008_110523APB_FTO_26480 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 4782
3 MODASA GJ1109008_110523APB_FTO_26480 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 14179
4 MODASA GJ1109008_110523APB_FTO_26480 H.D.F.C. Bank HDFC0001700 MODASA 840
5 MODASA GJ1109008_110523APB_FTO_26480 State Bank of India SBIN0000429 MODASA 2346
6 MODASA GJ1109008_110523APB_FTO_26480 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 15727

Download In Excel