Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:28:40 AM 
Back  

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_190723FTO_95367
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-09-008-046-001/7713714
() 		1109008000NRG24190720230498450 19/07/2023 PRIYADARSHI LATABEN KANUBHAI 1109008WL009837 PRIYADARSHI LATABEN KANUBHAI 00045 BARB0DBSDOI 920 920 Processed 28/07/2023 3943295391 PRIYADARSHI LATABEN KANUBHAI ()
2 MODASA GJ-09-008-046-001/7713731
() 		1109008000NRG24190720230498463 19/07/2023 CHAMAR KAILASHBEN KANTIBHAI 1109008WL009837 CHAMAR KAILASHBEN KANTIBHAI 00045 BARB0DBSDOI 1200 1200 Processed 28/07/2023 3943295397 CHAMAR KAILASHBEN KANTIBHAI ()
3 MODASA GJ-09-008-046-001/7713746
() 		1109008000NRG24190720230498475 19/07/2023 VANAKAR JASHIBEN KANTIBHAI 1109008WL009837 VANAKAR JASHIBEN KANTIBHAI 00045 BARB0DBSDOI 910 910 Processed 28/07/2023 3943295396 VANAKAR JASHIBEN KANTIBHAI ()
4 MODASA GJ-09-008-046-001/7713751
() 		1109008000NRG24190720230498479 19/07/2023 patel lalitaben pareshkumar 1109008WL009837 patel lalitaben pareshkumar 00045 BARB0DBSDOI 820 820 Processed 28/07/2023 3943295400 patel lalitaben pareshkumar ()
5 MODASA GJ-09-008-046-001/7713754
() 		1109008000NRG24190720230498481 19/07/2023 parmar ramilaben dhulabhai 1109008WL009837 parmar ramilaben dhulabhai 00045 BARB0DBSDOI 920 920 Processed 28/07/2023 3943295401 parmar ramilaben dhulabhai ()
6 MODASA GJ-09-008-046-001/7713776
() 		1109008000NRG24190720230498494 19/07/2023 RABARI AJAMELBHAI SAVJIBHAIA 1109008WL009837 RABARI AJAMELBHAI SAVJIBHAIA 00045 BARB0DBSDOI 920 920 Processed 28/07/2023 3943295394 RABARI AJAMELBHAI SAVJIBHAIA ()
7 MODASA GJ-09-008-046-001/7713809
() 		1109008000NRG24190720230498506 19/07/2023 VANKAR NITABEN VINODBHAI 1109008WL009837 VANKAR NITABEN VINODBHAI 00045 BARB0DBSDOI 600 600 Processed 28/07/2023 3943295399 VANKAR NITABEN VINODBHAI ()
8 MODASA GJ-09-008-046-001/7713838
() 		1109008000NRG24190720230498525 19/07/2023 vankar dhaniben kohyabhai 1109008WL009837 vankar dhaniben kohyabhai 00045 BARB0DBSDOI 920 920 Processed 28/07/2023 3943295392 vankar dhaniben kohyabhai ()
9 MODASA GJ-09-008-046-001/7713858
() 		1109008000NRG24190720230498533 19/07/2023 vankar kamdaben nareshkumar 1109008WL009837 vankar kamdaben nareshkumar 00045 BARB0DBSDOI 925 925 Processed 28/07/2023 3943295404 vankar kamdaben nareshkumar ()
10 MODASA GJ-09-008-046-001/7713869
() 		1109008000NRG24190720230498537 19/07/2023 VANKAR PUNJABHAI DHANABHAI 1109008WL009837 VANKAR PUNJABHAI DHANABHAI 00045 BARB0DBSDOI 1520 1520 Processed 28/07/2023 3943295395 VANKAR PUNJABHAI DHANABHAI ()
11 MODASA GJ-09-008-046-001/7713872
() 		1109008000NRG24190720230498539 19/07/2023 RAVAL SANGITABEN SANJAYKUMAR 1109008WL009837 RAVAL SANGITABEN SANJAYKUMAR 00045 BARB0DBSDOI 925 925 Processed 28/07/2023 3943295398 RAVAL SANGITABEN SANJAYKUMAR ()
12 MODASA GJ-09-008-046-001/7713893
() 		1109008000NRG24190720230498551 19/07/2023 VANKAR MADHAV DASHRATHBHAI 1109008WL009837 VANKAR MADHAV DASHRATHBHAI 00045 BARB0DBSDOI 800 800 Processed 28/07/2023 3943295405 VANKAR MADHAV DASHRATHBHAI ()
13 MODASA GJ-09-008-046-001/7713914
() 		1109008000NRG24190720230498558 19/07/2023 vankar mogiben punjabhai 1109008WL009837 vankar mogiben punjabhai 00045 BARB0DBSDOI 910 910 Processed 28/07/2023 3943295393 vankar mogiben punjabhai ()
14 MODASA GJ-09-008-046-001/7713954
() 		1109008000NRG24190720230498568 19/07/2023 chatroda sajjnben dashtarhsinh 1109008WL009837 chatroda sajjnben dashtarhsinh 00045 BARB0DBSDOI 1520 1520 Processed 28/07/2023 3943295409 chatroda sajjnben dashtarhsinh ()
15 MODASA GJ-09-008-046-001/7713970
() 		1109008000NRG24190720230498572 19/07/2023 solanki kuldipkumar virabhai 1109008WL009837 solanki kuldipkumar virabhai 00045 BARB0DBSDOI 930 930 Processed 28/07/2023 3943295410 solanki kuldipkumar virabhai ()
16 MODASA GJ-09-008-046-001/7713977
() 		1109008000NRG24190720230498574 19/07/2023 VANKAR RAMESHBHAI DHULABHAI 1109008WL009837 VANKAR RAMESHBHAI DHULABHAI 00045 BARB0DBSDOI 810 810 Processed 28/07/2023 3943295389 VANKAR RAMESHBHAI DHULABHAI ()
17 MODASA GJ-09-008-046-001/7713987
() 		1109008000NRG24190720230498577 19/07/2023 RAVAL VIJAY KODARBHAI 1109008WL009837 RAVAL VIJAY KODARBHAI 00045 BARB0DBSDOI 820 820 Processed 28/07/2023 3943295407 RAVAL VIJAY KODARBHAI ()
18 MODASA GJ-09-008-046-001/7713989
() 		1109008000NRG24190720230498578 19/07/2023 RAVAL SOMABHAI PARSOTAMBHAI 1109008WL009837 RAVAL SOMABHAI PARSOTAMBHAI 00045 BARB0DBSDOI 810 810 Processed 28/07/2023 3943295390 RAVAL SOMABHAI PARSOTAMBHAI ()
19 MODASA GJ-09-008-046-001/7713996
() 		1109008000NRG24190720230498580 19/07/2023 LAVARIYA SAGUNABEN RAJUBHAI 1109008WL009837 LAVARIYA SAGUNABEN RAJUBHAI 00045 BARB0DBSDOI 910 910 Processed 28/07/2023 3943295402 LAVARIYA SAGUNABEN RAJUBHAI ()
20 MODASA GJ-30-008-046-001/7714008
() 		1109008000NRG24190720230498589 19/07/2023 RAVAL JASHODABEN KANTIBHAI 1109008WL009837 RAVAL JASHODABEN KANTIBHAI 00045 BARB0DBSDOI 910 910 Processed 28/07/2023 3943295403 RAVAL JASHODABEN KANTIBHAI ()
SubTotal 19000 19000
21 MODASA GJ-09-008-046-001/7713892
() 		1109008000NRG24190720230498550 19/07/2023 PARMAR SANJAY NANJIBHAI 1109008WL009837 PARMAR SANJAY NANJIBHAI 00045 BARB0MODASA 1200 1200 Processed 28/07/2023 3943295406 PARMAR SANJAY NANJIBHAI ()
SubTotal 1200 1200
22 MODASA GJ-30-008-046-001/7714012
() 		1109008000NRG24190720230498591 19/07/2023 VANKAR SHANTABEN LALABHAI 1109008WL009837 VANKAR SHANTABEN LALABHAI 00415 SBIN0000429 900 900 Processed 28/07/2023 3943295408 MR LALABHAI METHABHAI VANKAR ()
SubTotal 900 900
Total 21100 21100

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_190723FTO_95367 Bank of Baroda BARB0DBSDOI SARDOI 19000
2 MODASA GJ1109008_190723FTO_95367 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 1200
3 MODASA GJ1109008_190723FTO_95367 State Bank of India SBIN0000429 MODASA 900

Download In Excel