Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:46:43 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_160523FTO_30304
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-09-008-010-001/7714032
() 		1109008000NRG24150520230148257 16/05/2023 VANKAR KIRTANBHAI PARAGBHAI 1109008WL002825 VANKAR KIRTANBHAI PARAGBHAI 00045 BARB0DBDADH 4096 4096 Processed 20/05/2023 1755193422 VANKAR KIRTANBHAI PARAGBHAI ()
2 MODASA GJ-09-008-010-001/7715345
() 		1109008000NRG24150520230148273 16/05/2023 KHANT SHIVABHAI SHAMBHUBHAI 1109008WL002827 KHANT SHIVABHAI SHAMBHUBHAI 00045 BARB0DBDADH 4096 4096 Processed 20/05/2023 1755193423 KHANT SHIVABHAI SHAMBHUBHAI ()
3 MODASA GJ-09-008-010-001/7715348
() 		1109008000NRG24150520230148274 16/05/2023 BHOI TARABEN GANPATBHAI 1109008WL002827 BHOI TARABEN GANPATBHAI 00045 BARB0DBDADH 4096 4096 Processed 20/05/2023 1755193424 BHOI TARABEN GANPATBHAI ()
SubTotal 12288 12288
4 MODASA GJ-09-008-007-001/77111
() 		1109008000NRG24160520230152969 16/05/2023 ZALA BALAVANTSINH RAJUSINH 1109008WL002987 ZALA BALAVANTSINH RAJUSINH 00045 BARB0DBMEDH 4096 4096 Processed 20/05/2023 1755193425 ZALA BALAVANTSINH RAJUSINH ()
5 MODASA GJ-09-008-007-001/77111
() 		1109008000NRG24160520230152972 16/05/2023 ZALA PUJABEN BALAVANTSINH 1109008WL002987 ZALA PUJABEN BALAVANTSINH 00045 BARB0DBMEDH 4096 4096 Processed 20/05/2023 1755193428 ZALA PUJABEN BALAVANTSINH ()
6 MODASA GJ-09-008-007-001/77111
() 		1109008000NRG24160520230152970 16/05/2023 ZALA RAJUSINH SABSINH 1109008WL002987 ZALA RAJUSINH SABSINH 00045 BARB0DBMEDH 4096 4096 Processed 20/05/2023 1755193426 ZALA RAJUSINH SABSINH ()
7 MODASA GJ-09-008-007-001/77111
() 		1109008000NRG24160520230152971 16/05/2023 ZALA TEJUBEN RAJUSINH 1109008WL002987 ZALA TEJUBEN RAJUSINH 00045 BARB0DBMEDH 4096 4096 Processed 20/05/2023 1755193427 ZALA TEJUBEN RAJUSINH ()
SubTotal 16384 16384
8 MODASA GJ-09-008-010-001/7715347
() 		1109008000NRG24150520230148268 16/05/2023 PUNJARA FULIBEN LALABHAI 1109008WL002826 PUNJARA FULIBEN LALABHAI 00045 BARB0MODARV 4096 4096 Processed 20/05/2023 1755193429 PUNJARA FULIBEN LALABHAI ()
SubTotal 4096 4096
9 MODASA GJ-09-008-038-002/7712118
() 		1109008000NRG24160520230152975 16/05/2023 khant suryaben kamleshbhai 1109008WL002989 khant suryaben kamleshbhai 00045 BARB0MODASA 4096 4096 Processed 20/05/2023 1755193430 khant suryaben kamleshbhai ()
SubTotal 4096 4096
10 MODASA GJ-09-008-030-001/7712059
() 		1109008000NRG24150520230148282 16/05/2023 jethabhai 1109008WL002830 jethabhai 00152 HDFC0001700 4096 4096 Processed 20/05/2023 1755193431 jethabhai ()
SubTotal 4096 4096
11 MODASA GJ-09-008-010-001/7715213
() 		1109008000NRG24150520230148255 16/05/2023 NINAMA BHAVNABEN AMRUTBHAI 1109008WL002824 NINAMA BHAVNABEN AMRUTBHAI 00691 IPOS0000001 4096 4096 Processed 20/05/2023 1755193432 NINAMA BHAVNABEN AMRUTBHAI ()
SubTotal 4096 4096
Total 45056 45056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_160523FTO_30304 Bank of Baroda BARB0DBDADH DADHALIYA 12288
2 MODASA GJ1109008_160523FTO_30304 Bank of Baroda BARB0DBMEDH MEDHASAN 16384
3 MODASA GJ1109008_160523FTO_30304 Bank of Baroda BARB0MODARV MEGHRAJ ROAD MODASA 4096
4 MODASA GJ1109008_160523FTO_30304 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 4096
5 MODASA GJ1109008_160523FTO_30304 H.D.F.C. Bank HDFC0001700 MODASA 4096
6 MODASA GJ1109008_160523FTO_30304 India Post Payments Bank IPOS0000001 MODASA 4096

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