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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:30:02 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_260423APB_FTO_11307
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-09-008-036-001/77325
() 		1109008000NRG24240420230025988 26/04/2023 KHANT MINABEN 1109008WL000598 KHANT MINABEN 00045 BARB0DBMEDH 2048 2048 Processed 10/05/2023 1402294271 MINABEN DINESHBHAI KHANT BANK OF BARODA(606985)
SubTotal 2048 2048
2 MODASA GJ-09-008-009-001/88205
() 		1109008000NRG24240420230025977 26/04/2023 VANJARA MUKESHBHAI MANGABHAI 1109008WL000594 VANJARA MUKESHBHAI MANGABHAI 00045 BARB0MODASA 4096 4096 Processed 10/05/2023 1402294272 Mr. MUKESHBHAI MANGABHAI VANJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 4096 4096
3 MODASA GJ-09-008-009-001/88204
() 		1109008000NRG24240420230025976 26/04/2023 VANJARA LALITABEN 1109008WL000594 VANJARA LALITABEN 00048 BKID0002402 4096 4096 Processed 10/05/2023 1402294261 LALITABEN SHAILESHBHAI VANJARA BANK OF INDIA(508505)
SubTotal 4096 4096
4 MODASA GJ-09-008-009-001/88202
() 		1109008000NRG24240420230025972 26/04/2023 VANJARA MANJULABEN 1109008WL000594 VANJARA MANJULABEN 00415 SBIN0000429 4096 4096 Processed 10/05/2023 1402294267 Mrs. MANJULABEN SAMARATHAJI VANAJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
5 MODASA GJ-09-008-009-001/88202
() 		1109008000NRG24240420230025971 26/04/2023 VANJARA SAMARATHBHAI LALAJI 1109008WL000594 VANJARA SAMARATHBHAI LALAJI 00415 SBIN0000429 4096 4096 Processed 10/05/2023 1402294266 Mrs. MANJULABEN SAMARATHAJI VANAJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
6 MODASA GJ-09-008-009-001/88203
() 		1109008000NRG24240420230025973 26/04/2023 VANJARA MANJULABEN 1109008WL000594 VANJARA MANJULABEN 00415 SBIN0000429 4096 4096 Processed 10/05/2023 1402294262 MR SVARUPJI HEMAJI VANJARA STATE BANK OF INDIA(508548)
7 MODASA GJ-09-008-009-001/88204
() 		1109008000NRG24240420230025975 26/04/2023 VANJARA SHAILESH CHAGANBHAI 1109008WL000594 VANJARA SHAILESH CHAGANBHAI 00415 SBIN0000429 4096 4096 Processed 10/05/2023 1402294268 MR VANJARA SHAILESHBHAI STATE BANK OF INDIA(508548)
8 MODASA GJ-09-008-009-001/88205
() 		1109008000NRG24240420230025978 26/04/2023 VANJARA LILABEN MANGALBHAI 1109008WL000594 VANJARA LILABEN MANGALBHAI 00415 SBIN0000429 4096 4096 Processed 10/05/2023 1402294263 MISS LILABEN MANGALBHAI VANJARA STATE BANK OF INDIA(508548)
9 MODASA GJ-09-008-009-001/88206
() 		1109008000NRG24240420230025980 26/04/2023 VANJARA KOKILABEN 1109008WL000595 VANJARA KOKILABEN 00415 SBIN0000429 4096 4096 Processed 10/05/2023 1402294264 Mrs. KOKILABEN JESHINGBHAI VANJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
10 MODASA GJ-09-008-009-001/88207
() 		1109008000NRG24260420230035132 26/04/2023 VANJARA PRAKASH SHARAVANBHAI 1109008WL000785 VANJARA PRAKASH SHARAVANBHAI 00415 SBIN0000429 4096 4096 Processed 10/05/2023 1402294265 MR PRAKASHKUMAR SHRAVANBHAI VANJARA STATE BANK OF INDIA(508548)
11 MODASA GJ-09-008-009-001/88208
() 		1109008000NRG24240420230025981 26/04/2023 VANJARA DHARMABHAI VALABHAI 1109008WL000595 VANJARA DHARMABHAI VALABHAI 00415 SBIN0000429 4096 4096 Processed 10/05/2023 1402294269 Mr. DHARMABHAI VALABHAI VANJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
12 MODASA GJ-09-008-036-001/998803
() 		1109008000NRG24240420230025990 26/04/2023 RAHEVAR ANJANABEN 1109008WL000598 RAHEVAR ANJANABEN 00415 SBIN0000429 1792 1792 Processed 10/05/2023 1402294260 ANJANABEN KALUSINH RAHEVAR BANK OF BARODA(606985)
13 MODASA GJ-09-008-036-001/998803
() 		1109008000NRG24240420230025989 26/04/2023 RAHEVER KALUSINH BALUSINH 1109008WL000598 RAHEVER KALUSINH BALUSINH 00415 SBIN0000429 1792 1792 Processed 10/05/2023 1402294273 KALUSINH BALUSINH RAHEVER BANK OF BARODA(606985)
SubTotal 36352 36352
14 MODASA GJ-09-008-009-001/88203
() 		1109008000NRG24240420230025974 26/04/2023 VANJARA LILABEN 1109008WL000594 VANJARA LILABEN 00468 UBIN0555207 4096 4096 Processed 10/05/2023 1402294270 Vanjara Lilaben BANK OF BARODA(606985)
SubTotal 4096 4096
Total 50688 50688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_260423APB_FTO_11307 Bank of Baroda BARB0DBMEDH MEDHASAN 2048
2 MODASA GJ1109008_260423APB_FTO_11307 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 4096
3 MODASA GJ1109008_260423APB_FTO_11307 Bank of India BKID0002402 MODASA 4096
4 MODASA GJ1109008_260423APB_FTO_11307 State Bank of India SBIN0000429 MODASA 36352
5 MODASA GJ1109008_260423APB_FTO_11307 Union Bank of India UBIN0555207 MODASA 4096

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