Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:14:38 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_270623FTO_76503
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-09-008-038-002/7712154
() 		1109008000NRG24270620230454197 27/06/2023 damor manubhai bhalabhai 1109008WL008270 damor manubhai bhalabhai 00045 BARB0DBSWAD 1003 1003 Processed 03/07/2023 2982895475 damor manubhai bhalabhai ()
2 MODASA GJ-09-008-038-002/8771222640
() 		1109008000NRG24270620230454202 27/06/2023 damor hathiji sufraji 1109008WL008270 damor hathiji sufraji 00045 BARB0DBSWAD 1500 1500 Processed 03/07/2023 2982895469 damor hathiji sufraji ()
3 MODASA GJ-09-008-038-002/8771222695
() 		1109008000NRG24270620230454205 27/06/2023 KHANT LILABEN RANJITBHAI 1109008WL008270 KHANT LILABEN RANJITBHAI 00045 BARB0DBSWAD 1003 1003 Processed 03/07/2023 2982895477 KHANT LILABEN RANJITBHAI ()
4 MODASA GJ-09-008-038-002/8771222739
() 		1109008000NRG24270620230454214 27/06/2023 BARIYA HAMJUBEN RAYCHANDJI 1109008WL008270 BARIYA HAMJUBEN RAYCHANDJI 00045 BARB0DBSWAD 1003 1003 Processed 03/07/2023 2982895474 BARIYA HAMJUBEN RAYCHANDJI ()
5 MODASA GJ-09-008-038-002/8771222748
() 		1109008000NRG24270620230454216 27/06/2023 khant anitaben maheshji 1109008WL008270 khant anitaben maheshji 00045 BARB0DBSWAD 800 800 Processed 03/07/2023 2982895472 khant anitaben maheshji ()
6 MODASA GJ-09-008-038-002/8771223099
() 		1109008000NRG24270620230454227 27/06/2023 rajuben ramaji 1109008WL008270 rajuben ramaji 00045 BARB0DBSWAD 700 700 Processed 03/07/2023 2982895479 rajuben ramaji ()
7 MODASA GJ-09-008-038-002/87740
() 		1109008000NRG24270620230454230 27/06/2023 KHANT VALIBEN BHARATBHAI 1109008WL008270 KHANT VALIBEN BHARATBHAI 00045 BARB0DBSWAD 1500 1500 Processed 03/07/2023 2982895476 KHANT VALIBEN BHARATBHAI ()
8 MODASA GJ-09-008-038-002/87801
() 		1109008000NRG24270620230454231 27/06/2023 KHANT JUJAR VIRABHAI 1109008WL008270 KHANT JUJAR VIRABHAI 00045 BARB0DBSWAD 1500 1500 Processed 03/07/2023 2982895478 KHANT JUJAR VIRABHAI ()
9 MODASA GJ-09-008-038-002/880026
() 		1109008000NRG24270620230454239 27/06/2023 KHANT NANDABEN AMARABHAI 1109008WL008270 KHANT NANDABEN AMARABHAI 00045 BARB0DBSWAD 800 800 Processed 03/07/2023 2982895470 KHANT NANDABEN AMARABHAI ()
10 MODASA GJ-09-008-038-002/88238
() 		1109008000NRG24270620230454267 27/06/2023 DAMOR SAVITABEN LAKHMANBHAI 1109008WL008270 DAMOR SAVITABEN LAKHMANBHAI 00045 BARB0DBSWAD 1210 1210 Processed 03/07/2023 2982895468 DAMOR SAVITABEN LAKHMANBHAI ()
11 MODASA GJ-09-008-038-002/88245
() 		1109008000NRG24270620230454271 27/06/2023 KHANT MAHENDRABHAI ARAVINDBHAI 1109008WL008270 KHANT MAHENDRABHAI ARAVINDBHAI 00045 BARB0DBSWAD 1500 1500 Processed 03/07/2023 2982895473 KHANT MAHENDRABHAI ARAVINDBHAI ()
12 MODASA GJ-09-008-038-002/88246
() 		1109008000NRG24270620230454272 27/06/2023 KHANT BHALABHAI SOMABHAI 1109008WL008270 KHANT BHALABHAI SOMABHAI 00045 BARB0DBSWAD 1004 1004 Processed 03/07/2023 2982895480 KHANT BHALABHAI SOMABHAI ()
13 MODASA GJ-09-008-038-002/88249
() 		1109008000NRG24270620230454275 27/06/2023 KHANT JASHUBHAI RAMESHBHAI 1109008WL008270 KHANT JASHUBHAI RAMESHBHAI 00045 BARB0DBSWAD 1004 1004 Processed 03/07/2023 2982895471 KHANT JASHUBHAI RAMESHBHAI ()
SubTotal 14527 14527
14 MODASA GJ-09-008-038-002/7712160
() 		1109008000NRG24270620230454198 27/06/2023 khant saybabhai bhurabhai 1109008WL008270 khant saybabhai bhurabhai 00045 BARB0MODASA 1003 1003 Processed 03/07/2023 2982895482 khant saybabhai bhurabhai ()
15 MODASA GJ-09-008-038-002/880036
() 		1109008000NRG24270620230454244 27/06/2023 KHANT REVABEN ARAVINDJI 1109008WL008270 KHANT REVABEN ARAVINDJI 00045 BARB0MODASA 1500 1500 Processed 03/07/2023 2982895484 KHANT REVABEN ARAVINDJI ()
16 MODASA GJ-09-008-038-002/88005
() 		1109008000NRG24270620230454245 27/06/2023 KHANT KESHAJI NANAJI 1109008WL008270 KHANT KESHAJI NANAJI 00045 BARB0MODASA 1200 1200 Processed 03/07/2023 2982895481 KHANT KESHAJI NANAJI ()
17 MODASA GJ-09-008-038-002/88219
() 		1109008000NRG24270620230454252 27/06/2023 KHANT KAILASHBEN VIRMABHAI 1109008WL008270 KHANT KAILASHBEN VIRMABHAI 00045 BARB0MODASA 1200 1200 Processed 03/07/2023 2982895486 KHANT KAILASHBEN VIRMABHAI ()
18 MODASA GJ-09-008-038-002/88225
() 		1109008000NRG24270620230454256 27/06/2023 khant ashishkumar bhikhabhai 1109008WL008270 khant ashishkumar bhikhabhai 00045 BARB0MODASA 1005 1005 Processed 03/07/2023 2982895485 khant ashishkumar bhikhabhai ()
19 MODASA GJ-09-008-038-002/88233
() 		1109008000NRG24270620230454258 27/06/2023 khant sumitraben bhikhabhai 1109008WL008270 khant sumitraben bhikhabhai 00045 BARB0MODASA 1005 1005 Processed 03/07/2023 2982895483 khant sumitraben bhikhabhai ()
SubTotal 6913 6913
20 MODASA GJ-09-008-038-002/8771222939
() 		1109008000NRG24270620230454223 27/06/2023 khant kohyaji bhalaji 1109008WL008270 khant kohyaji bhalaji 00415 SBIN0000429 1500 1500 Processed 03/07/2023 2982895487 MR KOHYABHAI BHALABHAI KHANT ()
SubTotal 1500 1500
21 MODASA GJ-09-008-038-002/162
() 		1109008000NRG24270620230454196 27/06/2023 babubhai 1109008WL008270 babubhai 00468 UBIN0555207 1500 1500 Processed 03/07/2023 2982895488 babubhai ()
SubTotal 1500 1500
Total 24440 24440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_270623FTO_76503 Bank of Baroda BARB0DBSWAD SINAVAD 14527
2 MODASA GJ1109008_270623FTO_76503 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 6913
3 MODASA GJ1109008_270623FTO_76503 State Bank of India SBIN0000429 MODASA 1500
4 MODASA GJ1109008_270623FTO_76503 Union Bank of India UBIN0555207 MODASA 1500

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