Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:52:57 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_180623FTO_66375
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
() 		1109008000NRG24180620230394634 18/06/2023 punjara jujarben chatursinh 1109008WL007161 punjara jujarben chatursinh 00045 BARB0DBDADH 1000 1000 Processed 27/06/2023 2802665335 punjara jujarben chatursinh ()
SubTotal 1000 1000
2 MODASA GJ-09-008-042-001/7709956
() 		1109008000NRG24180620230394655 18/06/2023 makvana sonalben vijaysinh 1109008WL007161 makvana sonalben vijaysinh 00045 BARB0DBTTOI 527 527 Processed 27/06/2023 2802665336 makvana sonalben vijaysinh ()
SubTotal 527 527
3 MODASA GJ-09-008-042-001/7709882
() 		1109008000NRG24180620230394638 18/06/2023 parmar rameshji dhulaji 1109008WL007161 parmar rameshji dhulaji 00045 BARB0MODASA 845 845 Rejected 28/06/2023 2802665337 No Such Account
SubTotal 845 845
4 MODASA GJ-09-008-042-001/655132
() 		1109008000NRG24180620230394605 18/06/2023 babaji sonaji punjara 1109008WL007161 babaji sonaji punjara 00057 BARB0BGGBXX 1000 1000 Processed 27/06/2023 2802665332 babaji sonaji punjara ()
5 MODASA GJ-09-008-042-001/655333
() 		1109008000NRG24180620230394615 18/06/2023 SITABEN 1109008WL007161 SITABEN 00057 BARB0BGGBXX 815 815 Processed 27/06/2023 2802665333 SITABEN ()
6 MODASA GJ-09-008-042-001/655333
() 		1109008000NRG24180620230394616 18/06/2023 solanki navaji amraji 1109008WL007161 solanki navaji amraji 00057 BARB0BGGBXX 1071 1071 Processed 27/06/2023 2802665334 solanki navaji amraji ()
SubTotal 2886 2886
7 MODASA GJ-09-008-042-001/657165
() 		1109008000NRG24180620230394619 18/06/2023 MAKVANA KAMAJI MONAJI 1109008WL007161 MAKVANA KAMAJI MONAJI 00152 HDFC0001700 816 816 Processed 27/06/2023 2802665338 MAKVANA KAMAJI MONAJI ()
8 MODASA GJ-09-008-042-001/7709910
() 		1109008000NRG24180620230394645 18/06/2023 pujara ramilaben arakhaji 1109008WL007161 pujara ramilaben arakhaji 00152 HDFC0001700 852 852 Processed 27/06/2023 2802665339 pujara ramilaben arakhaji ()
SubTotal 1668 1668
9 MODASA GJ-09-008-042-001/657172
() 		1109008000NRG24180620230394620 18/06/2023 RAMANJI 1109008WL007161 RAMANJI 00415 SBIN0013174 816 816 Processed 27/06/2023 2802665343 MR MAKVANA LAXMANBHAI ()
10 MODASA GJ-09-008-042-001/7709955
() 		1109008000NRG24180620230394654 18/06/2023 parmar manjulaben alusinh 1109008WL007161 parmar manjulaben alusinh 00415 SBIN0013174 810 810 Processed 27/06/2023 2802665344 MS MANJULABEN ALUSINH PARMAR ()
11 MODASA GJ-09-008-042-001/7709959
() 		1109008000NRG24180620230394660 18/06/2023 makvana laliben vijaysinh 1109008WL007161 makvana laliben vijaysinh 00415 SBIN0013174 800 800 Processed 27/06/2023 2802665345 MRS LALIBEN B MAKWANA ()
SubTotal 2426 2426
12 MODASA GJ-09-008-042-001/655113
() 		1109008000NRG24180620230394604 18/06/2023 FATEJI 1109008WL007161 FATEJI 00691 IPOS0000001 810 810 Processed 27/06/2023 2802665340 FATEJI ()
13 MODASA GJ-09-008-042-001/655150
() 		1109008000NRG24180620230394606 18/06/2023 KAILASHBEN 1109008WL007161 KAILASHBEN 00691 IPOS0000001 1280 1280 Processed 27/06/2023 2802665341 KAILASHBEN ()
14 MODASA GJ-09-008-042-001/655150
() 		1109008000NRG24180620230394608 18/06/2023 punjara minaben sanjaykumar 1109008WL007161 punjara minaben sanjaykumar 00691 IPOS0000001 1280 1280 Processed 27/06/2023 2802665342 punjara minaben sanjaykumar ()
SubTotal 3370 3370
Total 12722 12722

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_180623FTO_66375 Bank of Baroda BARB0DBDADH DADHALIYA 1000
2 MODASA GJ1109008_180623FTO_66375 Bank of Baroda BARB0DBTTOI TINTOI 527
3 MODASA GJ1109008_180623FTO_66375 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 845
4 MODASA GJ1109008_180623FTO_66375 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 2886
5 MODASA GJ1109008_180623FTO_66375 H.D.F.C. Bank HDFC0001700 MODASA 1668
6 MODASA GJ1109008_180623FTO_66375 State Bank of India SBIN0013174 TINTOI 2426
7 MODASA GJ1109008_180623FTO_66375 India Post Payments Bank IPOS0000001 MODASA 3370

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