Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:35:21 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_090623FTO_55637
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-09-008-042-001/7709866
() 		1109008000NRG24080620230315054 09/06/2023 punjara jujarben chatursinh 1109008WL005922 punjara jujarben chatursinh 00045 BARB0DBDADH 1263 1263 Processed 15/06/2023 2562414761 punjara jujarben chatursinh ()
SubTotal 1263 1263
2 MODASA GJ-09-008-042-001/7709956
() 		1109008000NRG24080620230315081 09/06/2023 makvana sonalben vijaysinh 1109008WL005922 makvana sonalben vijaysinh 00045 BARB0DBTTOI 996 996 Processed 15/06/2023 2562414762 makvana sonalben vijaysinh ()
SubTotal 996 996
3 MODASA GJ-09-008-042-001/7709882
() 		1109008000NRG24080620230315057 09/06/2023 parmar rameshji dhulaji 1109008WL005922 parmar rameshji dhulaji 00045 BARB0MODASA 1004 1004 Rejected 15/06/2023 2562414763 No Such Account
SubTotal 1004 1004
4 MODASA GJ-09-008-042-001/655132
() 		1109008000NRG24080620230315014 09/06/2023 babaji sonaji punjara 1109008WL005922 babaji sonaji punjara 00057 BARB0BGGBXX 1190 1190 Processed 15/06/2023 2562414760 babaji sonaji punjara ()
SubTotal 1190 1190
5 MODASA GJ-09-008-042-001/657165
() 		1109008000NRG24080620230315032 09/06/2023 HIRABEN 1109008WL005922 HIRABEN 00152 HDFC0001700 1263 1263 Processed 15/06/2023 2562414765 HIRABEN ()
6 MODASA GJ-09-008-042-001/657165
() 		1109008000NRG24080620230315031 09/06/2023 MAKVANA KAMAJI MONAJI 1109008WL005922 MAKVANA KAMAJI MONAJI 00152 HDFC0001700 1263 1263 Processed 15/06/2023 2562414764 MAKVANA KAMAJI MONAJI ()
7 MODASA GJ-09-008-042-001/7709910
() 		1109008000NRG24080620230315064 09/06/2023 pujara ramilaben arakhaji 1109008WL005922 pujara ramilaben arakhaji 00152 HDFC0001700 1200 1200 Processed 15/06/2023 2562414774 pujara ramilaben arakhaji ()
SubTotal 3726 3726
8 MODASA GJ-09-008-042-001/655247
() 		1109008000NRG24080620230315026 09/06/2023 HIRABEN 1109008WL005922 HIRABEN 00415 SBIN0013174 700 700 Processed 15/06/2023 2562414772 MRS HIRABEN BAKAJI PARMAR ()
9 MODASA GJ-09-008-042-001/657172
() 		1109008000NRG24080620230315036 09/06/2023 RAMANJI 1109008WL005922 RAMANJI 00415 SBIN0013174 1093 1093 Processed 15/06/2023 2562414769 MR MAKVANA LAXMANBHAI ()
10 MODASA GJ-09-008-042-001/7709950
() 		1109008000NRG24080620230315073 09/06/2023 MAKWNA ASHWINKUMAR MANILALA 1109008WL005922 MAKWNA ASHWINKUMAR MANILALA 00415 SBIN0013174 1093 1093 Processed 15/06/2023 2562414771 MRS JOSHANABEN ASHVINSINH MAKVANA ()
11 MODASA GJ-09-008-042-001/7709955
() 		1109008000NRG24080620230315080 09/06/2023 parmar manjulaben alusinh 1109008WL005922 parmar manjulaben alusinh 00415 SBIN0013174 1263 1263 Processed 15/06/2023 2562414770 MS MANJULABEN ALUSINH PARMAR ()
12 MODASA GJ-09-008-042-001/7709959
() 		1109008000NRG24080620230315086 09/06/2023 makvana laliben vijaysinh 1109008WL005922 makvana laliben vijaysinh 00415 SBIN0013174 990 990 Processed 15/06/2023 2562414773 MRS LALIBEN B MAKWANA ()
SubTotal 5139 5139
13 MODASA GJ-09-008-042-001/655113
() 		1109008000NRG24080620230315013 09/06/2023 FATEJI 1109008WL005922 FATEJI 00691 IPOS0000001 1190 1190 Processed 15/06/2023 2562414766 FATEJI ()
14 MODASA GJ-09-008-042-001/655150
() 		1109008000NRG24080620230315017 09/06/2023 KAILASHBEN 1109008WL005922 KAILASHBEN 00691 IPOS0000001 1263 1263 Processed 15/06/2023 2562414767 KAILASHBEN ()
15 MODASA GJ-09-008-042-001/655150
() 		1109008000NRG24080620230315019 09/06/2023 punjara minaben sanjaykumar 1109008WL005922 punjara minaben sanjaykumar 00691 IPOS0000001 1260 1260 Processed 15/06/2023 2562414768 punjara minaben sanjaykumar ()
SubTotal 3713 3713
Total 17031 17031

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_090623FTO_55637 Bank of Baroda BARB0DBDADH DADHALIYA 1263
2 MODASA GJ1109008_090623FTO_55637 Bank of Baroda BARB0DBTTOI TINTOI 996
3 MODASA GJ1109008_090623FTO_55637 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 1004
4 MODASA GJ1109008_090623FTO_55637 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 1190
5 MODASA GJ1109008_090623FTO_55637 H.D.F.C. Bank HDFC0001700 MODASA 3726
6 MODASA GJ1109008_090623FTO_55637 State Bank of India SBIN0013174 TINTOI 5139
7 MODASA GJ1109008_090623FTO_55637 India Post Payments Bank IPOS0000001 MODASA 3713

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