Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:22:22 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_090623APB_FTO_57350
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-09-008-052-001/7714022
() 		1109008000NRG24090620230334973 09/06/2023 GAMETI MANISHABEN AMRUTBHAI 1109008WL006202 GAMETI MANISHABEN AMRUTBHAI 00045 BARB0DBBAMN 4096 4096 Processed 15/06/2023 2565952931 GAMETI MANISHABEN AMRUTBHAI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4096 4096
2 MODASA GJ-09-008-052-001/660017
() 		1109008000NRG24090620230334968 09/06/2023 BHAGORA KANABHAI DEVABHAI 1109008WL006202 BHAGORA KANABHAI DEVABHAI 00045 BARB0DBDADH 4096 4096 Processed 15/06/2023 2565952930 BHAGORA KANABHAI AIRTEL PAYMENTS BANK LIMITED(990288)
3 MODASA GJ-09-008-052-001/7714022
() 		1109008000NRG24090620230334972 09/06/2023 GAMETI HITESHBHAI AMRUTBHAI 1109008WL006202 GAMETI HITESHBHAI AMRUTBHAI 00045 BARB0DBDADH 4096 4096 Processed 15/06/2023 2565952929 GAMETI HITESHAKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8192 8192
4 MODASA GJ-09-008-052-001/660018
() 		1109008000NRG24090620230334970 09/06/2023 BHAGORA REKHABEN JAYNTIBHAI 1109008WL006202 BHAGORA REKHABEN JAYNTIBHAI 00045 BARB0MODASA 4096 4096 Processed 15/06/2023 2565952926 BHAGORA REKHABEN AIRTEL PAYMENTS BANK LIMITED(990288)
5 MODASA GJ-09-008-052-001/660019
() 		1109008000NRG24090620230334971 09/06/2023 BHAGORA GITABEN ALKHABHAI 1109008WL006202 BHAGORA GITABEN ALKHABHAI 00045 BARB0MODASA 4096 4096 Processed 15/06/2023 2565952925 BHAGORA GITABEN AIRTEL PAYMENTS BANK LIMITED(990288)
6 MODASA GJ-30-008-001-001/60113
() 		1109008000NRG24090620230334965 09/06/2023 KHANT BHURAJI DAHYAJI 1109008WL006200 KHANT BHURAJI DAHYAJI 00045 BARB0MODASA 4096 4096 Processed 15/06/2023 2565952933 Mr. BHURAJI DAHYAJI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 12288 12288
7 MODASA GJ-09-008-052-001/660017
() 		1109008000NRG24090620230334969 09/06/2023 BHAGORA SUKIBEN KANABHAI 1109008WL006202 BHAGORA SUKIBEN KANABHAI 00415 SBIN0000429 4096 4096 Processed 15/06/2023 2565952932 BHAGORA SUKIBEN KANABHAI AIRTEL PAYMENTS BANK LIMITED(990288)
8 MODASA GJ-09-008-052-001/7714027
() 		1109008000NRG24090620230334974 09/06/2023 DAMOR MOVTABHAI MOTIJI 1109008WL006202 DAMOR MOVTABHAI MOTIJI 00415 SBIN0000429 4096 4096 Processed 15/06/2023 2565952927 Mr. MOVATABHAI MOTIBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
9 MODASA GJ-30-008-001-001/60113
() 		1109008000NRG24090620230334964 09/06/2023 KHANT DAHYAJI LAXAMANJI 1109008WL006200 KHANT DAHYAJI LAXAMANJI 00415 SBIN0000429 4096 4096 Processed 15/06/2023 2565952928 Mr. DAHYAJI LAXMANJI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 12288 12288
10 MODASA GJ-09-008-052-001/7714053
() 		1109008000NRG24090620230334975 09/06/2023 kalasva hardevbhai manjibhai 1109008WL006202 kalasva hardevbhai manjibhai 00691 IPOS0000001 4096 4096 Processed 15/06/2023 2565952924 HARDEVBHAI MANJIBHAI KALASVA UNION BANK OF INDIA(508500)
SubTotal 4096 4096
Total 40960 40960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_090623APB_FTO_57350 Bank of Baroda BARB0DBBAMN BAMNA 4096
2 MODASA GJ1109008_090623APB_FTO_57350 Bank of Baroda BARB0DBDADH DADHALIYA 8192
3 MODASA GJ1109008_090623APB_FTO_57350 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 12288
4 MODASA GJ1109008_090623APB_FTO_57350 State Bank of India SBIN0000429 MODASA 12288
5 MODASA GJ1109008_090623APB_FTO_57350 India Post Payments Bank IPOS0000001 MODASA 4096

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