Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:05:15 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_130623FTO_60529
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-09-008-018-001/7711834
() 		1109008000NRG24130620230354173 13/06/2023 chauhan karansinh kantisinh 1109008WL006488 chauhan karansinh kantisinh 00045 BARB0MODASA 500 500 Processed 16/06/2023 2604400118 chauhan karansinh kantisinh ()
2 MODASA GJ-09-008-018-001/7711899
() 		1109008000NRG24130620230354180 13/06/2023 CHAUHAN BHALUSINH JAGATSINH 1109008WL006488 CHAUHAN BHALUSINH JAGATSINH 00045 BARB0MODASA 500 500 Processed 16/06/2023 2604400117 CHAUHAN BHALUSINH JAGATSINH ()
3 MODASA GJ-09-008-018-001/7711923
() 		1109008000NRG24130620230354188 13/06/2023 CHAUHAN AJHADSINH RAMESHSINH 1109008WL006488 CHAUHAN AJHADSINH RAMESHSINH 00045 BARB0MODASA 800 800 Processed 16/06/2023 2604400116 CHAUHAN AJHADSINH RAMESHSINH ()
4 MODASA GJ-09-008-018-001/7711931
() 		1109008000NRG24130620230354198 13/06/2023 CHAUHAN JASHVANTSINH UDESINH 1109008WL006488 CHAUHAN JASHVANTSINH UDESINH 00045 BARB0MODASA 1000 1000 Processed 16/06/2023 2604400119 CHAUHAN JASHVANTSINH UDESINH ()
5 MODASA GJ-09-008-018-001/7711938
() 		1109008000NRG24130620230354205 13/06/2023 CHAUHAN ANITABEN 1109008WL006488 CHAUHAN ANITABEN 00045 BARB0MODASA 1000 1000 Processed 16/06/2023 2604400115 CHAUHAN ANITABEN ()
6 MODASA GJ-09-008-018-001/7711950
() 		1109008000NRG24130620230354216 13/06/2023 CHAUHAN MADHUBEN KARANSINH 1109008WL006488 CHAUHAN MADHUBEN KARANSINH 00045 BARB0MODASA 50 50 Processed 16/06/2023 2604400120 CHAUHAN MADHUBEN KARANSINH ()
SubTotal 3850 3850
7 MODASA GJ-09-008-018-001/7711925
() 		1109008000NRG24130620230354191 13/06/2023 CHAUHAN PINALBEN 1109008WL006488 CHAUHAN PINALBEN 00045 BARB0SHINOL 1500 1500 Processed 16/06/2023 2604400121 CHAUHAN PINALBEN ()
8 MODASA GJ-09-008-018-001/7711939
() 		1109008000NRG24130620230354206 13/06/2023 CHAUHAN VISHALSINH JUJARSINH 1109008WL006488 CHAUHAN VISHALSINH JUJARSINH 00045 BARB0SHINOL 900 900 Processed 16/06/2023 2604400122 CHAUHAN VISHALSINH JUJARSINH ()
SubTotal 2400 2400
9 MODASA GJ-09-008-018-001/7711930
() 		1109008000NRG24130620230354197 13/06/2023 CHAUHAN MAHENDRASINH LALUSINH 1109008WL006488 CHAUHAN MAHENDRASINH LALUSINH 00048 BKID0002402 1530 1530 Processed 16/06/2023 2604400123 CHAUHAN MAHENDRASINH LALUSINH ()
SubTotal 1530 1530
10 MODASA GJ-09-008-018-001/7711952
() 		1109008000NRG24130620230354218 13/06/2023 CHAUHAN MANGUBEN LAXMANSINH 1109008WL006488 CHAUHAN MANGUBEN LAXMANSINH 00415 SBIN0000429 400 400 Processed 17/06/2023 2604400126 MR LAXMANSINH UDESINH CHAUHAN ()
11 MODASA GJ-09-008-018-001/7711952
() 		1109008000NRG24130620230354219 13/06/2023 CHAUHAN VIJAYSINH LAXMANSINH 1109008WL006488 CHAUHAN VIJAYSINH LAXMANSINH 00415 SBIN0000429 470 470 Processed 17/06/2023 2604400127 MR LAXMANSINH UDESINH CHAUHAN ()
SubTotal 870 870
12 MODASA GJ-09-008-018-001/7711948
() 		1109008000NRG24130620230354213 13/06/2023 CHAUHAN NARENDRASINH KARANSINH 1109008WL006488 CHAUHAN NARENDRASINH KARANSINH 00468 UBIN0555207 800 800 Processed 16/06/2023 2604400128 CHAUHAN NARENDRASINH KARANSINH ()
SubTotal 800 800
13 MODASA GJ-09-008-018-001/7711929
() 		1109008000NRG24130620230354196 13/06/2023 CHAUHAN DILIPSINH LALUSINH 1109008WL006488 CHAUHAN DILIPSINH LALUSINH 00691 IPOS0000001 1530 1530 Processed 16/06/2023 2604400124 CHAUHAN DILIPSINH LALUSINH ()
14 MODASA GJ-09-008-018-001/7711951
() 		1109008000NRG24130620230354217 13/06/2023 CHAUHAN MAHESHSINH JENSINH 1109008WL006488 CHAUHAN MAHESHSINH JENSINH 00691 IPOS0000001 1500 1500 Processed 16/06/2023 2604400125 CHAUHAN MAHESHSINH JENSINH ()
SubTotal 3030 3030
Total 12480 12480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_130623FTO_60529 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 3850
2 MODASA GJ1109008_130623FTO_60529 Bank of Baroda BARB0SHINOL SHINOL BR, DIST. SABARKANTHA, GUJARAT 2400
3 MODASA GJ1109008_130623FTO_60529 Bank of India BKID0002402 MODASA 1530
4 MODASA GJ1109008_130623FTO_60529 State Bank of India SBIN0000429 MODASA 870
5 MODASA GJ1109008_130623FTO_60529 Union Bank of India UBIN0555207 MODASA 800
6 MODASA GJ1109008_130623FTO_60529 India Post Payments Bank IPOS0000001 MODASA 3030

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