Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:50:33 AM 
Back  

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_150623FTO_63476
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-09-008-052-001/7714007
() 		1109008000NRG24150620230365700 15/06/2023 parmar hetiben dipsinh 1109008WL006667 parmar hetiben dipsinh 00045 BARB0DBDADH 1092 1092 Processed 20/06/2023 2662191681 parmar hetiben dipsinh ()
2 MODASA GJ-09-008-052-001/7714007
() 		1109008000NRG24150620230365701 15/06/2023 parmar hinaben arjanbhai 1109008WL006667 parmar hinaben arjanbhai 00045 BARB0DBDADH 1092 1092 Processed 20/06/2023 2662191682 parmar hinaben arjanbhai ()
SubTotal 2184 2184
3 MODASA GJ-09-008-052-001/7713983
() 		1109008000NRG24150620230365680 15/06/2023 Solanki Bhavnaben Jitendrabhai 1109008WL006667 Solanki Bhavnaben Jitendrabhai 00045 BARB0MODARV 1022 1022 Processed 20/06/2023 2662191683 Solanki Bhavnaben Jitendrabhai ()
4 MODASA GJ-09-008-052-001/7714008
() 		1109008000NRG24150620230365703 15/06/2023 PARMAR ARVINDKUMAR DIPABAHI 1109008WL006667 PARMAR ARVINDKUMAR DIPABAHI 00045 BARB0MODARV 1103 1103 Processed 20/06/2023 2662191685 PARMAR ARVINDKUMAR DIPABAHI ()
5 MODASA GJ-09-008-052-001/7714046
() 		1109008000NRG24150620230365717 15/06/2023 PARMAR DASHRATHBHAI FULAJI 1109008WL006667 PARMAR DASHRATHBHAI FULAJI 00045 BARB0MODARV 1014 1014 Processed 20/06/2023 2662191684 PARMAR DASHRATHBHAI FULAJI ()
SubTotal 3139 3139
6 MODASA GJ-09-008-052-001/7714000
() 		1109008000NRG24150620230365690 15/06/2023 MAKVANA ANILKUMAR VIKRAMSINH 1109008WL006667 MAKVANA ANILKUMAR VIKRAMSINH 00048 BKID0002402 1079 1079 Processed 20/06/2023 2662191686 MAKVANA ANILKUMAR VIKRAMSINH ()
SubTotal 1079 1079
7 MODASA GJ-09-008-052-001/7714018
() 		1109008000NRG24150620230365710 15/06/2023 MAKVANA ANJNABEN MADANBHAI 1109008WL006667 MAKVANA ANJNABEN MADANBHAI 00354 PUNB0594900 1075 1075 Processed 20/06/2023 2662191691 MAKVANA ANJNABEN MADANBHAI ()
SubTotal 1075 1075
8 MODASA GJ-09-008-052-001/7714001
() 		1109008000NRG24150620230365691 15/06/2023 makwana ashoksinh sonsinh 1109008WL006667 makwana ashoksinh sonsinh 00415 SBIN0000429 1079 1079 Processed 20/06/2023 2662191693 MR ASHOKBHAI SONAJI MAKWANA ()
9 MODASA GJ-09-008-052-001/7714002
() 		1109008000NRG24150620230365695 15/06/2023 makwana sumitraben khumaji 1109008WL006667 makwana sumitraben khumaji 00415 SBIN0000429 180 180 Processed 20/06/2023 2662191692 MISS SUMITRABEN KHUMABHAI MAKWANA ()
10 MODASA GJ-09-008-052-001/7714006
() 		1109008000NRG24150620230365698 15/06/2023 parmar jashiben 1109008WL006667 parmar jashiben 00415 SBIN0000429 170 170 Processed 20/06/2023 2662191697 MRS JASIBEN HEMTAJI PARMAR ()
11 MODASA GJ-09-008-052-001/7714007
() 		1109008000NRG24150620230365699 15/06/2023 ARJANBHAI DIPABHAI PARMAR 1109008WL006667 ARJANBHAI DIPABHAI PARMAR 00415 SBIN0000429 1007 1007 Processed 20/06/2023 2662191695 MR ARAJANBHAI DIPABHAI PARMAR ()
12 MODASA GJ-09-008-052-001/7714011
() 		1109008000NRG24150620230365704 15/06/2023 parmar kanusinh romsinh 1109008WL006667 parmar kanusinh romsinh 00415 SBIN0000429 1004 1004 Processed 20/06/2023 2662191700 MISS JINALBEN KANUSINH PARMAR ()
13 MODASA GJ-09-008-052-001/7714023
() 		1109008000NRG24150620230365711 15/06/2023 makwana sonaji badarji 1109008WL006667 makwana sonaji badarji 00415 SBIN0000429 1075 1075 Processed 20/06/2023 2662191699 MR SONAJI BADAJI MAKVANA ()
14 MODASA GJ-09-008-052-001/7714249
() 		1109008000NRG24150620230365726 15/06/2023 makvana meenaben jagatsinh 1109008WL006667 makvana meenaben jagatsinh 00415 SBIN0000429 600 600 Processed 20/06/2023 2662191694 MRS MENIBEN JAGATSINH MAKVANA ()
15 MODASA GJ-09-008-052-001/7714383
() 		1109008000NRG24150620230365740 15/06/2023 PARMAR PARTHISINH MALSINH 1109008WL006667 PARMAR PARTHISINH MALSINH 00415 SBIN0000429 1016 1016 Processed 20/06/2023 2662191701 MR PARTHISINH MALSINH PARMAR ()
16 MODASA GJ-09-008-052-001/7714400
() 		1109008000NRG24150620230365756 15/06/2023 PARMAR BHIKHABHAI ARJANBHAI 1109008WL006667 PARMAR BHIKHABHAI ARJANBHAI 00415 SBIN0000429 1067 1067 Processed 20/06/2023 2662191698 MR BHIKHABHAI ARJANBHAI PARMAR ()
17 MODASA GJ-09-008-052-001/7714401
() 		1109008000NRG24150620230365757 15/06/2023 PARMAR KALIBEN KHATUJI 1109008WL006667 PARMAR KALIBEN KHATUJI 00415 SBIN0000429 1014 1014 Processed 20/06/2023 2662191696 MRS KALIBEN KHATUJI PARMAR ()
18 MODASA GJ-09-008-052-001/7714414
() 		1109008000NRG24150620230365768 15/06/2023 MAKAVANA RAHULKUMAR KUBERSINH 1109008WL006667 MAKAVANA RAHULKUMAR KUBERSINH 00415 SBIN0000429 1075 1075 Processed 20/06/2023 2662191702 MR MAKAVANA RAHULKUMAR ()
SubTotal 9287 9287
19 MODASA GJ-09-008-052-001/7714013
() 		1109008000NRG24150620230365707 15/06/2023 parmar kokilaben dineshsinh 1109008WL006667 parmar kokilaben dineshsinh 00691 IPOS0000001 1004 1004 Processed 21/06/2023 2662191690 parmar kokilaben dineshsinh ()
20 MODASA GJ-09-008-052-001/7714396
() 		1109008000NRG24150620230365750 15/06/2023 CHAUHAN PRUTHVISINH AMARAJI 1109008WL006667 CHAUHAN PRUTHVISINH AMARAJI 00691 IPOS0000001 1100 1100 Processed 21/06/2023 2662191688 CHAUHAN PRUTHVISINH AMARAJI ()
21 MODASA GJ-09-008-052-001/7714402
() 		1109008000NRG24150620230365759 15/06/2023 PARMAR MAHOBATSINH KHATUSINH 1109008WL006667 PARMAR MAHOBATSINH KHATUSINH 00691 IPOS0000001 1067 1067 Processed 21/06/2023 2662191689 PARMAR MAHOBATSINH KHATUSINH ()
22 MODASA GJ-09-008-052-001/7714411
() 		1109008000NRG24150620230365764 15/06/2023 PARMAR BAKABHAI NATHAJI 1109008WL006667 PARMAR BAKABHAI NATHAJI 00691 IPOS0000001 1011 1011 Processed 21/06/2023 2662191687 PARMAR BAKABHAI NATHAJI ()
SubTotal 4182 4182
Total 20946 20946

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_150623FTO_63476 Bank of Baroda BARB0DBDADH DADHALIYA 2184
2 MODASA GJ1109008_150623FTO_63476 Bank of Baroda BARB0MODARV MEGHRAJ ROAD MODASA 3139
3 MODASA GJ1109008_150623FTO_63476 Bank of India BKID0002402 MODASA 1079
4 MODASA GJ1109008_150623FTO_63476 Punjab National Bank PUNB0594900 Modasa 1075
5 MODASA GJ1109008_150623FTO_63476 State Bank of India SBIN0000429 MODASA 9287
6 MODASA GJ1109008_150623FTO_63476 India Post Payments Bank IPOS0000001 MODASA 4182

Download In Excel