Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:55:09 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_270723FTO_104081
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-09-008-044-002/32
() 		1109008000NRG24270720230506048 27/07/2023 CHAMAR GOPALBHAI KANJIBHAI 1109008WL010557 CHAMAR GOPALBHAI KANJIBHAI 00045 BARB0DBSDOI 4096 4096 Processed 01/08/2023 4047908343 CHAMAR GOPALBHAI KANJIBHAI ()
2 MODASA GJ-09-008-046-001/7714023
() 		1109008000NRG24270720230506052 27/07/2023 KESHARBEN BHIKHUSINH CHITRODA 1109008WL010560 KESHARBEN BHIKHUSINH CHITRODA 00045 BARB0DBSDOI 4096 4096 Processed 01/08/2023 4047908342 KESHARBEN BHIKHUSINH CHITRODA ()
SubTotal 8192 8192
3 MODASA GJ-09-008-041-001/7713408
() 		1109008000NRG24270720230506046 27/07/2023 CHAUHAN HETALBEN RANGUSINH 1109008WL010556 CHAUHAN HETALBEN RANGUSINH 00045 BARB0MODASA 3584 3584 Processed 01/08/2023 4047908346 CHAUHAN HETALBEN RANGUSINH ()
4 MODASA GJ-09-008-041-001/7713408
() 		1109008000NRG24270720230506045 27/07/2023 CHAUHAN RANGUSINH ADARSINH 1109008WL010556 CHAUHAN RANGUSINH ADARSINH 00045 BARB0MODASA 3584 3584 Processed 01/08/2023 4047908345 CHAUHAN RANGUSINH ADARSINH ()
5 MODASA GJ-09-008-041-002/77149
() 		1109008000NRG24270720230506047 27/07/2023 CHAUHAN RAMILABEN ADARSINH 1109008WL010556 CHAUHAN RAMILABEN ADARSINH 00045 BARB0MODASA 3584 3584 Processed 01/08/2023 4047908344 CHAUHAN RAMILABEN ADARSINH ()
SubTotal 10752 10752
6 MODASA GJ-09-008-024-001/7711907
() 		1109008000NRG24270720230506018 27/07/2023 PATEL PRAHLADBHAI HARJIBHAI 1109008WL010550 PATEL PRAHLADBHAI HARJIBHAI 00057 BARB0BGGBXX 4096 4096 Processed 01/08/2023 4047908341 PATEL PRAHLADBHAI HARJIBHAI ()
SubTotal 4096 4096
7 MODASA GJ-09-008-044-002/77073063
() 		1109008000NRG24270720230506051 27/07/2023 VANKAR RAMABHAI SAVABHAI 1109008WL010559 VANKAR RAMABHAI SAVABHAI 00468 UBIN0536555 4096 4096 Processed 01/08/2023 4047908348 VANKAR RAMABHAI SAVABHAI ()
8 MODASA GJ-09-008-044-002/77073064
() 		1109008000NRG24270720230506049 27/07/2023 PATEL SHARABEN SHAMALBHAI 1109008WL010557 PATEL SHARABEN SHAMALBHAI 00468 UBIN0536555 4096 4096 Processed 01/08/2023 4047908347 PATEL SHARABEN SHAMALBHAI ()
SubTotal 8192 8192
Total 31232 31232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_270723FTO_104081 Bank of Baroda BARB0DBSDOI SARDOI 8192
2 MODASA GJ1109008_270723FTO_104081 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 10752
3 MODASA GJ1109008_270723FTO_104081 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 4096
4 MODASA GJ1109008_270723FTO_104081 Union Bank of India UBIN0536555 RAIGADH 8192

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