Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:47:40 PM 
Back  

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_010723FTO_82022
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
() 		1109008000NRG24300620230480426 01/07/2023 punjara jujarben chatursinh 1109008WL008908 punjara jujarben chatursinh 00045 BARB0DBDADH 633 633 Processed 10/07/2023 3284156097 punjara jujarben chatursinh ()
SubTotal 633 633
2 MODASA GJ-09-008-042-001/7709956
() 		1109008000NRG24300620230480438 01/07/2023 makvana sonalben vijaysinh 1109008WL008908 makvana sonalben vijaysinh 00045 BARB0DBTTOI 310 310 Processed 10/07/2023 3284156092 makvana sonalben vijaysinh ()
SubTotal 310 310
3 MODASA GJ-09-008-042-001/655132
() 		1109008000NRG24300620230480409 01/07/2023 babaji sonaji punjara 1109008WL008908 babaji sonaji punjara 00057 BARB0BGGBXX 305 305 Processed 11/07/2023 3284156098 babaji sonaji punjara ()
4 MODASA GJ-09-008-042-001/655333
() 		1109008000NRG24300620230480412 01/07/2023 SITABEN 1109008WL008908 SITABEN 00057 BARB0BGGBXX 300 300 Processed 11/07/2023 3284156090 SITABEN ()
5 MODASA GJ-09-008-042-001/655333
() 		1109008000NRG24300620230480413 01/07/2023 solanki navaji amraji 1109008WL008908 solanki navaji amraji 00057 BARB0BGGBXX 338 338 Processed 11/07/2023 3284156091 solanki navaji amraji ()
6 MODASA GJ-09-008-042-001/7709882
() 		1109008000NRG24300620230480430 01/07/2023 parmar rameshji dhulaji 1109008WL008908 parmar rameshji dhulaji 00057 BARB0BGGBXX 100 100 Rejected 10/07/2023 3284156089 No Such Account
SubTotal 1043 1043
7 MODASA GJ-09-008-042-001/7709955
() 		1109008000NRG24300620230480437 01/07/2023 parmar manjulaben alusinh 1109008WL008908 parmar manjulaben alusinh 00415 SBIN0013174 200 200 Processed 10/07/2023 3284156096 MS MANJULABEN ALUSINH PARMAR ()
8 MODASA GJ-09-008-042-001/7709959
() 		1109008000NRG24300620230480442 01/07/2023 makvana laliben vijaysinh 1109008WL008908 makvana laliben vijaysinh 00415 SBIN0013174 276 276 Processed 10/07/2023 3284156095 MRS LALIBEN B MAKWANA ()
SubTotal 476 476
9 MODASA GJ-09-008-042-001/655113
() 		1109008000NRG24300620230480406 01/07/2023 FATEJI 1109008WL008908 FATEJI 00691 IPOS0000001 345 345 Processed 10/07/2023 3284156093 FATEJI ()
10 MODASA GJ-09-008-042-001/7709966
() 		1109008000NRG24300620230480452 01/07/2023 punjara maheshkumar dinusinh 1109008WL008908 punjara maheshkumar dinusinh 00691 IPOS0000001 1536 1536 Processed 10/07/2023 3284156094 punjara maheshkumar dinusinh ()
SubTotal 1881 1881
Total 4343 4343

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_010723FTO_82022 Bank of Baroda BARB0DBDADH DADHALIYA 633
2 MODASA GJ1109008_010723FTO_82022 Bank of Baroda BARB0DBTTOI TINTOI 310
3 MODASA GJ1109008_010723FTO_82022 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 1043
4 MODASA GJ1109008_010723FTO_82022 State Bank of India SBIN0013174 TINTOI 476
5 MODASA GJ1109008_010723FTO_82022 India Post Payments Bank IPOS0000001 MODASA 1881

Download In Excel