Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:04:09 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_200423FTO_7329
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-30-008-057-005/77117506
() 		1109008000NRG24200420230017386 20/04/2023 KHANT KAJALBEN MANHARBHAI 1109008WL000406 KHANT KAJALBEN MANHARBHAI 00045 BARB0DBDADH 1013 1013 Processed 10/05/2023 1394977296 KHANT KAJALBEN MANHARBHAI ()
SubTotal 1013 1013
2 MODASA GJ-09-008-021-005/77117285
() 		1109008000NRG24200420230017327 20/04/2023 KHANT CHAMPABEN KANJIBHAI 1109008WL000406 KHANT CHAMPABEN KANJIBHAI 00415 SBIN0018085 952 952 Processed 10/05/2023 1394977310 MRS CHAMPABEN KANJIBHAI KHANT ()
3 MODASA GJ-09-008-021-005/77117287
() 		1109008000NRG24200420230017329 20/04/2023 SOLANKI DAXABEN DASHRATHBHAI 1109008WL000406 SOLANKI DAXABEN DASHRATHBHAI 00415 SBIN0018085 1000 1000 Processed 10/05/2023 1394977309 MRS DAKSHABEN DASHRATHBHAI SOLANKI ()
SubTotal 1952 1952
4 MODASA GJ-09-008-021-005/77117285
() 		1109008000NRG24200420230017328 20/04/2023 KHANT TULSIBEN KANJIBHAI 1109008WL000406 KHANT TULSIBEN KANJIBHAI 00691 IPOS0000001 850 850 Processed 10/05/2023 1394977307 KHANT TULSIBEN KANJIBHAI ()
5 MODASA GJ-09-008-021-005/77117296
() 		1109008000NRG24200420230017331 20/04/2023 PARMAR SITABEN VINUJI 1109008WL000406 PARMAR SITABEN VINUJI 00691 IPOS0000001 956 956 Processed 10/05/2023 1394977305 PARMAR SITABEN VINUJI ()
6 MODASA GJ-09-008-021-005/77117298
() 		1109008000NRG24200420230017332 20/04/2023 DAMOR BALUBEN AMRAJI 1109008WL000406 DAMOR BALUBEN AMRAJI 00691 IPOS0000001 1000 1000 Processed 10/05/2023 1394977303 DAMOR BALUBEN AMRAJI ()
7 MODASA GJ-09-008-021-005/77117376
() 		1109008000NRG24200420230017336 20/04/2023 PARMAR RESHAMBEN MAGANJI 1109008WL000406 PARMAR RESHAMBEN MAGANJI 00691 IPOS0000001 965 965 Processed 10/05/2023 1394977306 PARMAR RESHAMBEN MAGANJI ()
8 MODASA GJ-09-008-021-005/77117378
() 		1109008000NRG24200420230017337 20/04/2023 CHAUHAN LALSINH BHURSINH 1109008WL000406 CHAUHAN LALSINH BHURSINH 00691 IPOS0000001 993 993 Processed 10/05/2023 1394977299 CHAUHAN LALSINH BHURSINH ()
9 MODASA GJ-09-008-021-005/77117393
() 		1109008000NRG24200420230017341 20/04/2023 PARMAR KAILASHBEN DAHYABHAI 1109008WL000406 PARMAR KAILASHBEN DAHYABHAI 00691 IPOS0000001 956 956 Processed 10/05/2023 1394977302 PARMAR KAILASHBEN DAHYABHAI ()
10 MODASA GJ-09-008-021-005/77117396
() 		1109008000NRG24200420230017344 20/04/2023 DAMOR SUREKHABEN SHABAJI 1109008WL000406 DAMOR SUREKHABEN SHABAJI 00691 IPOS0000001 750 750 Processed 10/05/2023 1394977304 DAMOR SUREKHABEN SHABAJI ()
11 MODASA GJ-09-008-021-005/77117398
() 		1109008000NRG24200420230017346 20/04/2023 THAKOR RAHULKUMAR KANUBHAI 1109008WL000406 THAKOR RAHULKUMAR KANUBHAI 00691 IPOS0000001 951 951 Processed 10/05/2023 1394977300 THAKOR RAHULKUMAR KANUBHAI ()
12 MODASA GJ-09-008-021-005/77117417
() 		1109008000NRG24200420230017355 20/04/2023 PARMAR ARUNABEN RAMANJI 1109008WL000406 PARMAR ARUNABEN RAMANJI 00691 IPOS0000001 956 956 Processed 10/05/2023 1394977298 PARMAR ARUNABEN RAMANJI ()
13 MODASA GJ-09-008-021-005/77117430
() 		1109008000NRG24200420230017357 20/04/2023 PARMAR RANAJI JALAJI 1109008WL000406 PARMAR RANAJI JALAJI 00691 IPOS0000001 997 997 Processed 10/05/2023 1394977301 PARMAR RANAJI JALAJI ()
14 MODASA GJ-09-008-021-005/77117441
() 		1109008000NRG24200420230017360 20/04/2023 DAMOR USHABEN GAGUSINH 1109008WL000406 DAMOR USHABEN GAGUSINH 00691 IPOS0000001 750 750 Processed 10/05/2023 1394977308 DAMOR USHABEN GAGUSINH ()
15 MODASA GJ-09-008-021-005/77117523
() 		1109008000NRG24200420230017367 20/04/2023 KHANT SANJAYBHAI AMRUTJI 1109008WL000406 KHANT SANJAYBHAI AMRUTJI 00691 IPOS0000001 952 952 Processed 10/05/2023 1394977297 KHANT SANJAYBHAI AMRUTJI ()
SubTotal 11076 11076
Total 14041 14041

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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_7329 Bank of Baroda BARB0DBDADH DADHALIYA 1013
2 MODASA GJ1109008_200423FTO_7329 State Bank of India SBIN0018085 MALPUR ROAD, MODASA 1952
3 MODASA GJ1109008_200423FTO_7329 India Post Payments Bank IPOS0000001 MODASA 11076

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