Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:14:24 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_010623FTO_47272
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-09-008-052-002/7714185
() 		1109008000NRG24010620230255980 01/06/2023 parmar arvindbhai sardarbhai 1109008WL004951 parmar arvindbhai sardarbhai 00045 BARB0MODARV 768 768 Processed 07/06/2023 2267452036 parmar arvindbhai sardarbhai ()
SubTotal 768 768
2 MODASA GJ-09-008-030-001/7707408
() 		1109008000NRG24010620230255930 01/06/2023 CHAMAR KANUBHAI MULABHAI 1109008WL004951 CHAMAR KANUBHAI MULABHAI 00045 BARB0MODASA 764 764 Processed 07/06/2023 2267452037 CHAMAR KANUBHAI MULABHAI ()
SubTotal 764 764
3 MODASA GJ-09-008-030-002/7712203
() 		1109008000NRG24010620230255971 01/06/2023 PARMAR SAGARBHAI NATUBHAI 1109008WL004951 PARMAR SAGARBHAI NATUBHAI 00048 BKID0002402 768 768 Processed 07/06/2023 2267452038 PARMAR SAGARBHAI NATUBHAI ()
SubTotal 768 768
4 MODASA GJ-09-008-030-001/7712198
() 		1109008000NRG24010620230255947 01/06/2023 RANT DHULABHAI SHANKARBHAI 1109008WL004951 RANT DHULABHAI SHANKARBHAI 00415 SBIN0000429 765 765 Processed 07/06/2023 2267452044 MR RANT DHULABHAI SHANKARBHAI ()
5 MODASA GJ-09-008-030-002/7712169
() 		1109008000NRG24010620230255955 01/06/2023 JAYENDRABHAI 1109008WL004951 JAYENDRABHAI 00415 SBIN0000429 768 768 Processed 07/06/2023 2267452040 MR SANANA JAYENDRABHAI RAMESHBHAI ()
6 MODASA GJ-09-008-052-002/7714183
() 		1109008000NRG24010620230255978 01/06/2023 parmar kiranben pruthvibhai 1109008WL004951 parmar kiranben pruthvibhai 00415 SBIN0000429 768 768 Processed 07/06/2023 2267452042 MRS PARMAR KIRANBEN ()
7 MODASA GJ-09-008-052-002/7714188
() 		1109008000NRG24010620230255982 01/06/2023 parmar Anusuyaben amrutbhai 1109008WL004951 parmar Anusuyaben amrutbhai 00415 SBIN0000429 570 570 Processed 07/06/2023 2267452043 MRS ANASUYABEN AMARATBHAI PARAMAR ()
8 MODASA GJ-09-008-052-002/7714197
() 		1109008000NRG24010620230255988 01/06/2023 parmar ramilaben bhikhaji 1109008WL004951 parmar ramilaben bhikhaji 00415 SBIN0000429 768 768 Processed 07/06/2023 2267452041 MRS RAMILABEN BHIKHABHAI PARMAR ()
SubTotal 3639 3639
9 MODASA GJ-09-008-030-001/7712161
() 		1109008000NRG24010620230255942 01/06/2023 parmar atulbhai bhikhabhai 1109008WL004951 parmar atulbhai bhikhabhai 00468 UBIN0916846 755 755 Processed 07/06/2023 2267452046 parmar atulbhai bhikhabhai ()
10 MODASA GJ-09-008-030-002/7712181
() 		1109008000NRG24010620230255964 01/06/2023 RANCHODBHAI 1109008WL004951 RANCHODBHAI 00468 UBIN0916846 768 768 Processed 07/06/2023 2267452047 RANCHODBHAI ()
11 MODASA GJ-09-008-052-002/7714180
() 		1109008000NRG24010620230255974 01/06/2023 parmar sonalben ranchhodbhai 1109008WL004951 parmar sonalben ranchhodbhai 00468 UBIN0916846 720 720 Processed 07/06/2023 2267452045 parmar sonalben ranchhodbhai ()
SubTotal 2243 2243
12 MODASA GJ-09-008-052-002/7714372
() 		1109008000NRG24010620230255993 01/06/2023 PARMAR ARTIBEN MAHESHBHAI 1109008WL004951 PARMAR ARTIBEN MAHESHBHAI 00691 IPOS0000001 720 720 Processed 07/06/2023 2267452039 PARMAR ARTIBEN MAHESHBHAI ()
SubTotal 720 720
Total 8902 8902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_010623FTO_47272 Bank of Baroda BARB0MODARV MEGHRAJ ROAD MODASA 768
2 MODASA GJ1109008_010623FTO_47272 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 764
3 MODASA GJ1109008_010623FTO_47272 Bank of India BKID0002402 MODASA 768
4 MODASA GJ1109008_010623FTO_47272 State Bank of India SBIN0000429 MODASA 3639
5 MODASA GJ1109008_010623FTO_47272 Union Bank of India UBIN0916846 MODASA 2243
6 MODASA GJ1109008_010623FTO_47272 India Post Payments Bank IPOS0000001 MODASA 720

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