Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:12:28 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_020623FTO_49042
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
() 		1109008000NRG24020620230278245 02/06/2023 punjara jujarben chatursinh 1109008WL005308 punjara jujarben chatursinh 00045 BARB0DBDADH 1263 1263 Processed 09/06/2023 2342013298 punjara jujarben chatursinh ()
2 MODASA GJ-09-008-042-001/7709953
() 		1109008000NRG24020620230278272 02/06/2023 punjara priyankaben ajaysinh 1109008WL005308 punjara priyankaben ajaysinh 00045 BARB0DBDADH 600 600 Processed 09/06/2023 2342013299 punjara priyankaben ajaysinh ()
SubTotal 1863 1863
3 MODASA GJ-09-008-042-001/7709953
() 		1109008000NRG24020620230278271 02/06/2023 punjara ajaysinh alusinh 1109008WL005308 punjara ajaysinh alusinh 00045 BARB0DBMODA 200 200 Processed 09/06/2023 2342013300 punjara ajaysinh alusinh ()
SubTotal 200 200
4 MODASA GJ-09-008-042-001/7709956
() 		1109008000NRG24020620230278275 02/06/2023 makvana sonalben vijaysinh 1109008WL005308 makvana sonalben vijaysinh 00045 BARB0DBTTOI 900 900 Processed 09/06/2023 2342013301 makvana sonalben vijaysinh ()
SubTotal 900 900
5 MODASA GJ-09-008-042-001/7709882
() 		1109008000NRG24020620230278248 02/06/2023 parmar rameshji dhulaji 1109008WL005308 parmar rameshji dhulaji 00045 BARB0MODASA 800 800 Rejected 09/06/2023 2342013302 No Such Account
SubTotal 800 800
6 MODASA GJ-09-008-042-001/655132
() 		1109008000NRG24020620230278194 02/06/2023 babaji sonaji punjara 1109008WL005308 babaji sonaji punjara 00057 BARB0BGGBXX 1263 1263 Processed 09/06/2023 2342013297 babaji sonaji punjara ()
SubTotal 1263 1263
7 MODASA GJ-09-008-042-001/657165
() 		1109008000NRG24020620230278213 02/06/2023 HIRABEN 1109008WL005308 HIRABEN 00152 HDFC0001700 1263 1263 Processed 09/06/2023 2342013304 HIRABEN ()
8 MODASA GJ-09-008-042-001/657165
() 		1109008000NRG24020620230278212 02/06/2023 MAKVANA KAMAJI MONAJI 1109008WL005308 MAKVANA KAMAJI MONAJI 00152 HDFC0001700 1263 1263 Processed 09/06/2023 2342013303 MAKVANA KAMAJI MONAJI ()
9 MODASA GJ-09-008-042-001/7709910
() 		1109008000NRG24020620230278255 02/06/2023 pujara ramilaben arakhaji 1109008WL005308 pujara ramilaben arakhaji 00152 HDFC0001700 1200 1200 Processed 09/06/2023 2342013305 pujara ramilaben arakhaji ()
SubTotal 3726 3726
10 MODASA GJ-09-008-042-001/655136
() 		1109008000NRG24020620230278196 02/06/2023 punjara jashiben dineshji 1109008WL005308 punjara jashiben dineshji 00415 SBIN0000429 1263 1263 Processed 09/06/2023 2342013309 JASPREET KAUR ()
SubTotal 1263 1263
11 MODASA GJ-09-008-042-001/655247
() 		1109008000NRG24020620230278207 02/06/2023 HIRABEN 1109008WL005308 HIRABEN 00415 SBIN0013174 875 875 Processed 09/06/2023 2342013315 MRS HIRABEN BAKAJI PARMAR ()
12 MODASA GJ-09-008-042-001/657172
() 		1109008000NRG24020620230278217 02/06/2023 RAMANJI 1109008WL005308 RAMANJI 00415 SBIN0013174 1000 1000 Processed 09/06/2023 2342013310 MR MAKVANA LAXMANBHAI ()
13 MODASA GJ-09-008-042-001/657181
() 		1109008000NRG24020620230278224 02/06/2023 solanki jinalben manharsinh 1109008WL005308 solanki jinalben manharsinh 00415 SBIN0013174 600 600 Processed 09/06/2023 2342013313 MS MANISHABEN RAMESHKUMAR SOLANKI ()
14 MODASA GJ-09-008-042-001/7709694
() 		1109008000NRG24020620230278232 02/06/2023 punjara krunalsinh 1109008WL005308 punjara krunalsinh 00415 SBIN0013174 1263 1263 Processed 09/06/2023 2342013311 MASTER KRUNAL VIKRAMSINH PUNJARA ()
15 MODASA GJ-09-008-042-001/7709950
() 		1109008000NRG24020620230278264 02/06/2023 MAKWNA ASHWINKUMAR MANILALA 1109008WL005308 MAKWNA ASHWINKUMAR MANILALA 00415 SBIN0013174 600 600 Processed 09/06/2023 2342013314 MRS JOSHANABEN ASHVINSINH MAKVANA ()
16 MODASA GJ-09-008-042-001/7709955
() 		1109008000NRG24020620230278274 02/06/2023 parmar manjulaben alusinh 1109008WL005308 parmar manjulaben alusinh 00415 SBIN0013174 1000 1000 Processed 09/06/2023 2342013312 MS MANJULABEN ALUSINH PARMAR ()
17 MODASA GJ-09-008-042-001/7709959
() 		1109008000NRG24020620230278280 02/06/2023 makvana laliben vijaysinh 1109008WL005308 makvana laliben vijaysinh 00415 SBIN0013174 900 900 Processed 09/06/2023 2342013316 MRS LALIBEN B MAKWANA ()
SubTotal 6238 6238
18 MODASA GJ-09-008-042-001/655113
() 		1109008000NRG24020620230278193 02/06/2023 FATEJI 1109008WL005308 FATEJI 00691 IPOS0000001 780 780 Processed 09/06/2023 2342013306 FATEJI ()
19 MODASA GJ-09-008-042-001/655150
() 		1109008000NRG24020620230278198 02/06/2023 KAILASHBEN 1109008WL005308 KAILASHBEN 00691 IPOS0000001 1263 1263 Processed 09/06/2023 2342013307 KAILASHBEN ()
20 MODASA GJ-09-008-042-001/655150
() 		1109008000NRG24020620230278200 02/06/2023 punjara minaben sanjaykumar 1109008WL005308 punjara minaben sanjaykumar 00691 IPOS0000001 1263 1263 Processed 09/06/2023 2342013308 punjara minaben sanjaykumar ()
SubTotal 3306 3306
Total 19559 19559

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_020623FTO_49042 Bank of Baroda BARB0DBDADH DADHALIYA 1863
2 MODASA GJ1109008_020623FTO_49042 Bank of Baroda BARB0DBMODA MODASA 200
3 MODASA GJ1109008_020623FTO_49042 Bank of Baroda BARB0DBTTOI TINTOI 900
4 MODASA GJ1109008_020623FTO_49042 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 800
5 MODASA GJ1109008_020623FTO_49042 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 1263
6 MODASA GJ1109008_020623FTO_49042 H.D.F.C. Bank HDFC0001700 MODASA 3726
7 MODASA GJ1109008_020623FTO_49042 State Bank of India SBIN0000429 MODASA 1263
8 MODASA GJ1109008_020623FTO_49042 State Bank of India SBIN0013174 TINTOI 6238
9 MODASA GJ1109008_020623FTO_49042 India Post Payments Bank IPOS0000001 MODASA 3306

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