Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:06:16 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_140723FTO_92827
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-09-008-017-001/7709563
() 		1109008000NRG24140720230495271 14/07/2023 BAIJIBEN 1109008WL009626 BAIJIBEN 00045 BARB0DBGPUR 1536 1536 Processed 20/07/2023 3604055260 BAIJIBEN ()
SubTotal 1536 1536
2 MODASA GJ-09-008-017-001/77171
() 		1109008000NRG24140720230495340 14/07/2023 vagela dineshsinh jivsinh 1109008WL009626 vagela dineshsinh jivsinh 00045 BARB0DBMODA 1000 1000 Processed 20/07/2023 3604055259 vagela dineshsinh jivsinh ()
3 MODASA GJ-30-008-017-001/77152
() 		1109008000NRG24140720230495393 14/07/2023 parmar fatehinh mulsinh 1109008WL009626 parmar fatehinh mulsinh 00045 BARB0DBMODA 1200 1200 Processed 20/07/2023 3604055270 parmar fatehinh mulsinh ()
SubTotal 2200 2200
4 MODASA GJ-09-008-017-001/644154
() 		1109008000NRG24140720230495264 14/07/2023 SHAVATIBEN 1109008WL009626 SHAVATIBEN 00045 BARB0MODASA 1000 1000 Processed 20/07/2023 3604055257 SHAVATIBEN ()
5 MODASA GJ-09-008-017-001/7711202
() 		1109008000NRG24140720230495296 14/07/2023 PARMAR ANNYABEN BHATHISINH 1109008WL009626 PARMAR ANNYABEN BHATHISINH 00045 BARB0MODASA 1500 1500 Processed 20/07/2023 3604055267 PARMAR ANNYABEN BHATHISINH ()
6 MODASA GJ-09-008-017-001/7711209
() 		1109008000NRG24140720230495299 14/07/2023 PARMAR MANHARSINH RANSINH 1109008WL009626 PARMAR MANHARSINH RANSINH 00045 BARB0MODASA 1000 1000 Processed 20/07/2023 3604055269 PARMAR MANHARSINH RANSINH ()
7 MODASA GJ-09-008-017-001/7711219
() 		1109008000NRG24140720230495304 14/07/2023 VAGELA CHANCHIBEN RATANSINH 1109008WL009626 VAGELA CHANCHIBEN RATANSINH 00045 BARB0MODASA 1500 1500 Processed 20/07/2023 3604055255 VAGELA CHANCHIBEN RATANSINH ()
8 MODASA GJ-09-008-017-001/7713189
() 		1109008000NRG24140720230495314 14/07/2023 PARMAR SAVITABEN 1109008WL009626 PARMAR SAVITABEN 00045 BARB0MODASA 1000 1000 Processed 20/07/2023 3604055252 PARMAR SAVITABEN ()
9 MODASA GJ-09-008-017-001/7713231
() 		1109008000NRG24140720230495324 14/07/2023 VAGELA SOVANBEN TAKHATSINH 1109008WL009626 VAGELA SOVANBEN TAKHATSINH 00045 BARB0MODASA 1150 1150 Processed 20/07/2023 3604055268 VAGELA SOVANBEN TAKHATSINH ()
10 MODASA GJ-09-008-017-001/77145
() 		1109008000NRG24140720230495333 14/07/2023 PARMAR SANTOKBEN JAGATSINH 1109008WL009626 PARMAR SANTOKBEN JAGATSINH 00045 BARB0MODASA 1000 1000 Processed 20/07/2023 3604055253 PARMAR SANTOKBEN JAGATSINH ()
11 MODASA GJ-09-008-017-001/77185
() 		1109008000NRG24140720230495348 14/07/2023 PARMAR RAJUBEN MAHENDRASINH 1109008WL009626 PARMAR RAJUBEN MAHENDRASINH 00045 BARB0MODASA 1000 1000 Processed 20/07/2023 3604055258 PARMAR RAJUBEN MAHENDRASINH ()
12 MODASA GJ-09-008-017-001/77201
() 		1109008000NRG24140720230495352 14/07/2023 Parmar Savitaben Kansinh 1109008WL009626 Parmar Savitaben Kansinh 00045 BARB0MODASA 1000 1000 Processed 20/07/2023 3604055256 Parmar Savitaben Kansinh ()
13 MODASA GJ-09-008-017-001/77713282
() 		1109008000NRG24140720230495353 14/07/2023 PARMAR MADHIBEN 1109008WL009626 PARMAR MADHIBEN 00045 BARB0MODASA 1000 1000 Processed 20/07/2023 3604055254 PARMAR MADHIBEN ()
14 MODASA GJ-09-008-017-001/88271
() 		1109008000NRG24140720230495388 14/07/2023 VAGHELA JAYESHKUMAR 1109008WL009626 VAGHELA JAYESHKUMAR 00045 BARB0MODASA 1000 1000 Processed 20/07/2023 3604055265 VAGHELA JAYESHKUMAR ()
15 MODASA GJ-09-008-017-001/88271
() 		1109008000NRG24140720230495387 14/07/2023 VAGHELA LAXMIBEN JAYESHKUMAR 1109008WL009626 VAGHELA LAXMIBEN JAYESHKUMAR 00045 BARB0MODASA 1150 1150 Processed 20/07/2023 3604055251 VAGHELA LAXMIBEN JAYESHKUMAR ()
16 MODASA GJ-30-008-017-001/77159
() 		1109008000NRG24140720230495400 14/07/2023 parmar ranjanben vijayshinh 1109008WL009626 parmar ranjanben vijayshinh 00045 BARB0MODASA 1000 1000 Processed 20/07/2023 3604055266 parmar ranjanben vijayshinh ()
SubTotal 14300 14300
17 MODASA GJ-09-008-017-001/77144
() 		1109008000NRG24140720230495331 14/07/2023 PARMAR ARAVINDSINH DANSINH 1109008WL009626 PARMAR ARAVINDSINH DANSINH 00048 BKID0002402 1000 1000 Processed 20/07/2023 3604055264 PARMAR ARAVINDSINH DANSINH ()
SubTotal 1000 1000
18 MODASA GJ-09-008-017-001/77109
() 		1109008000NRG24140720230495277 14/07/2023 PARMAR NILAMBEN ROHITSINH 1109008WL009626 PARMAR NILAMBEN ROHITSINH 00354 PUNB0594900 1000 1000 Processed 20/07/2023 3604055250 PARMAR NILAMBEN ROHITSINH ()
SubTotal 1000 1000
19 MODASA GJ-09-008-017-001/77198
() 		1109008000NRG24140720230495350 14/07/2023 VAGHELA KUNDANBEN JAYESHSINH 1109008WL009626 VAGHELA KUNDANBEN JAYESHSINH 00415 SBIN0000429 1000 1000 Processed 20/07/2023 3604055261 MR JAYESHKUMAR JASVANTSINH VAGHELA ()
SubTotal 1000 1000
20 MODASA GJ-09-008-017-001/88221
() 		1109008000NRG24140720230495377 14/07/2023 PARMAR CHANDABEN ARAKHUSINH 1109008WL009626 PARMAR CHANDABEN ARAKHUSINH 00691 IPOS0000001 1536 1536 Processed 20/07/2023 3604055262 PARMAR CHANDABEN ARAKHUSINH ()
21 MODASA GJ-30-008-017-001/77147
() 		1109008000NRG24140720230495390 14/07/2023 parmar hetalben asvinsinh 1109008WL009626 parmar hetalben asvinsinh 00691 IPOS0000001 980 980 Processed 20/07/2023 3604055263 parmar hetalben asvinsinh ()
SubTotal 2516 2516
Total 23552 23552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_140723FTO_92827 Bank of Baroda BARB0DBGPUR GANESHPUR 1536
2 MODASA GJ1109008_140723FTO_92827 Bank of Baroda BARB0DBMODA MODASA 2200
3 MODASA GJ1109008_140723FTO_92827 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 14300
4 MODASA GJ1109008_140723FTO_92827 Bank of India BKID0002402 MODASA 1000
5 MODASA GJ1109008_140723FTO_92827 Punjab National Bank PUNB0594900 Modasa 1000
6 MODASA GJ1109008_140723FTO_92827 State Bank of India SBIN0000429 MODASA 1000
7 MODASA GJ1109008_140723FTO_92827 India Post Payments Bank IPOS0000001 MODASA 2516

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