Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:24:19 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_270423FTO_12351
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-09-008-015-001/77126
() 		1109008000NRG24260420230036858 27/04/2023 CHOUHAN SAPANABEN KALUSINH 1109008WL000826 CHOUHAN SAPANABEN KALUSINH 00045 BARB0DBRANS 850 850 Processed 10/05/2023 1401973236 CHOUHAN SAPANABEN KALUSINH ()
2 MODASA GJ-09-008-015-001/88808
() 		1109008000NRG24260420230036914 27/04/2023 CHAUHAN JIGNESH SURESHBHAI 1109008WL000826 CHAUHAN JIGNESH SURESHBHAI 00045 BARB0DBRANS 800 800 Processed 10/05/2023 1401973227 CHAUHAN JIGNESH SURESHBHAI ()
SubTotal 1650 1650
3 MODASA GJ-09-008-015-001/77105
() 		1109008000NRG24260420230036844 27/04/2023 CHOUHAN PINALBEN JAGADISHBHAI 1109008WL000826 CHOUHAN PINALBEN JAGADISHBHAI 00045 BARB0MODASA 820 820 Processed 10/05/2023 1401973233 CHOUHAN PINALBEN JAGADISHBHAI ()
4 MODASA GJ-09-008-015-001/7777121267
() 		1109008000NRG24260420230036892 27/04/2023 chamar niruben vijay 1109008WL000826 chamar niruben vijay 00045 BARB0MODASA 900 900 Processed 10/05/2023 1401973235 chamar niruben vijay ()
5 MODASA GJ-09-008-015-001/88802
() 		1109008000NRG24260420230036910 27/04/2023 CHAUHAN BHIKHABHAI PARBATBHAI 1109008WL000826 CHAUHAN BHIKHABHAI PARBATBHAI 00045 BARB0MODASA 850 850 Processed 10/05/2023 1401973234 CHAUHAN BHIKHABHAI PARBATBHAI ()
6 MODASA GJ-09-008-015-001/88860
() 		1109008000NRG24260420230036955 27/04/2023 CHAUHAN SANDIPKUMAR LALUSINH 1109008WL000826 CHAUHAN SANDIPKUMAR LALUSINH 00045 BARB0MODASA 30 30 Processed 10/05/2023 1401973228 CHAUHAN SANDIPKUMAR LALUSINH ()
SubTotal 2600 2600
7 MODASA GJ-09-008-015-001/77136
() 		1109008000NRG24260420230036875 27/04/2023 CHAUHAN HASHMUKH HIMMATSINH 1109008WL000826 CHAUHAN HASHMUKH HIMMATSINH 00057 BARB0BGGBXX 900 900 Processed 10/05/2023 1401973231 CHAUHAN HASHMUKH HIMMATSINH ()
8 MODASA GJ-09-008-015-001/88842
() 		1109008000NRG24260420230036937 27/04/2023 CHAUHAN SAVITABEN RAJUBHAI 1109008WL000826 CHAUHAN SAVITABEN RAJUBHAI 00057 BARB0BGGBXX 880 880 Processed 10/05/2023 1401973226 CHAUHAN SAVITABEN RAJUBHAI ()
9 MODASA GJ-09-008-015-001/88866
() 		1109008000NRG24260420230036961 27/04/2023 CHAUHAN LALSINH JAVANSINH 1109008WL000826 CHAUHAN LALSINH JAVANSINH 00057 BARB0BGGBXX 30 30 Processed 10/05/2023 1401973225 CHAUHAN LALSINH JAVANSINH ()
SubTotal 1810 1810
10 MODASA GJ-09-008-015-001/77117
() 		1109008000NRG24260420230036850 27/04/2023 CHOUHAN SAVITA LAKHAJI 1109008WL000826 CHOUHAN SAVITA LAKHAJI 00415 SBIN0000429 550 550 Processed 10/05/2023 1401973232 MR GAJENDRASINH AJMELSINH MAKVANA ()
11 MODASA GJ-09-008-015-001/88839
() 		1109008000NRG24260420230036933 27/04/2023 CHAMAR DHARMISHTHABEN DINESHBHAI 1109008WL000826 CHAMAR DHARMISHTHABEN DINESHBHAI 00415 SBIN0000429 900 900 Processed 10/05/2023 1401973230 MRS CHAMAR DHARMISHTHABEN ()
SubTotal 1450 1450
12 MODASA GJ-09-008-015-001/771272
() 		1109008000NRG24260420230036859 27/04/2023 CHAUHAN JYOTIKABEN VIRENDRASINH 1109008WL000826 CHAUHAN JYOTIKABEN VIRENDRASINH 00502 BKDN0700000 1536 1536 Processed 10/05/2023 1401973239 CHAUHAN JYOTIKABEN VIRENDRASINH ()
13 MODASA GJ-09-008-015-003/7777122424
() 		1109008000NRG24260420230036982 27/04/2023 chauhan vijaysinh somsinh 1109008WL000826 chauhan vijaysinh somsinh 00502 BKDN0700000 1500 1500 Processed 10/05/2023 1401973238 chauhan vijaysinh somsinh ()
SubTotal 3036 3036
14 MODASA GJ-09-008-015-003/77123070
() 		1109008000NRG24260420230036963 27/04/2023 ABHAJI 1109008WL000826 ABHAJI 00554 KKBK0000828 1280 1280 Processed 10/05/2023 1401973237 ABHAJI ()
SubTotal 1280 1280
15 MODASA GJ-09-008-015-001/77781
() 		1109008000NRG24260420230036906 27/04/2023 CHOUHAN MUKESHSIN MADHUSINH 1109008WL000826 CHOUHAN MUKESHSIN MADHUSINH 00691 IPOS0000001 900 900 Processed 10/05/2023 1401973229 CHOUHAN MUKESHSIN MADHUSINH ()
SubTotal 900 900
Total 12726 12726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_270423FTO_12351 Bank of Baroda BARB0DBRANS RANASAN 1650
2 MODASA GJ1109008_270423FTO_12351 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 2600
3 MODASA GJ1109008_270423FTO_12351 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 1810
4 MODASA GJ1109008_270423FTO_12351 State Bank of India SBIN0000429 MODASA 1450
5 MODASA GJ1109008_270423FTO_12351 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 3036
6 MODASA GJ1109008_270423FTO_12351 Kotak Mahindra Bank Ltd. KKBK0000828 MODASA 1280
7 MODASA GJ1109008_270423FTO_12351 India Post Payments Bank IPOS0000001 MODASA 900

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