Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:48:37 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_090623FTO_55580
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-09-008-015-001/771234
() 		1109008000NRG24080620230315932 09/06/2023 kachanben laxmanbhai 1109008WL005932 kachanben laxmanbhai 00045 BARB0ADADAX 989 989 Processed 15/06/2023 2568559243 kachanben laxmanbhai ()
SubTotal 989 989
2 MODASA GJ-09-008-015-001/771227
() 		1109008000NRG24080620230315926 09/06/2023 BHANGI ANJANABEN DILIPBHAI 1109008WL005932 BHANGI ANJANABEN DILIPBHAI 00045 BARB0DBRANS 6 6 Processed 15/06/2023 2568559251 BHANGI ANJANABEN DILIPBHAI ()
3 MODASA GJ-09-008-015-001/771227
() 		1109008000NRG24080620230315927 09/06/2023 BHANGI NIRUBEN DILIPBHAI 1109008WL005932 BHANGI NIRUBEN DILIPBHAI 00045 BARB0DBRANS 6 6 Processed 15/06/2023 2568559250 BHANGI NIRUBEN DILIPBHAI ()
SubTotal 12 12
4 MODASA GJ-09-008-015-001/771241
() 		1109008000NRG24080620230315934 09/06/2023 chauhan hansaben rameshbhai 1109008WL005932 chauhan hansaben rameshbhai 00048 BKID0002402 6 6 Processed 15/06/2023 2568559246 chauhan hansaben rameshbhai ()
5 MODASA GJ-09-008-015-001/771241
() 		1109008000NRG24080620230315933 09/06/2023 chauhan rameshbhai ratibhai 1109008WL005932 chauhan rameshbhai ratibhai 00048 BKID0002402 989 989 Processed 15/06/2023 2568559244 chauhan rameshbhai ratibhai ()
SubTotal 995 995
6 MODASA GJ-09-008-015-001/771213
() 		1109008000NRG24080620230315909 09/06/2023 CHAUHAN KALIBEN SHIVABHAI 1109008WL005932 CHAUHAN KALIBEN SHIVABHAI 00152 HDFC0001700 985 985 Processed 15/06/2023 2568559245 CHAUHAN KALIBEN SHIVABHAI ()
SubTotal 985 985
7 MODASA GJ-09-008-015-001/9911
() 		1109008000NRG24080620230315942 09/06/2023 CHAMAR VIKRAMKUMAR 1109008WL005932 CHAMAR VIKRAMKUMAR 00415 SBIN0000429 6 6 Processed 15/06/2023 2568559242 MR CHAMAR VIKRAMKUMAR NAVANITBHAI ()
SubTotal 6 6
8 MODASA GJ-09-008-015-001/771222
() 		1109008000NRG24080620230315919 09/06/2023 CHAUHAN LILABEN 1109008WL005932 CHAUHAN LILABEN 00502 BKDN0700000 6 6 Processed 15/06/2023 2568559247 CHAUHAN LILABEN ()
9 MODASA GJ-09-008-015-001/7712963
() 		1109008000NRG24080620230315936 09/06/2023 laksmiben 1109008WL005932 laksmiben 00502 BKDN0700000 991 991 Processed 15/06/2023 2568559249 laksmiben ()
10 MODASA GJ-09-008-015-001/9910
() 		1109008000NRG24080620230315940 09/06/2023 CHAUHAN TEJA BEN 1109008WL005932 CHAUHAN TEJA BEN 00502 BKDN0700000 999 999 Processed 15/06/2023 2568559248 CHAUHAN TEJA BEN ()
SubTotal 1996 1996
Total 4983 4983

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_090623FTO_55580 Bank of Baroda BARB0ADADAX ADADA, NAVSARI, GUJARAT 989
2 MODASA GJ1109008_090623FTO_55580 Bank of Baroda BARB0DBRANS RANASAN 12
3 MODASA GJ1109008_090623FTO_55580 Bank of India BKID0002402 MODASA 995
4 MODASA GJ1109008_090623FTO_55580 H.D.F.C. Bank HDFC0001700 MODASA 985
5 MODASA GJ1109008_090623FTO_55580 State Bank of India SBIN0000429 MODASA 6
6 MODASA GJ1109008_090623FTO_55580 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 1996

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