Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:55:05 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_271023FTO_163403
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-09-008-028-004/70289
() 		1109008000NRG24271020230565882 27/10/2023 CHAUHAN DIPAJI UDAJI 1109008WL016511 CHAUHAN DIPAJI UDAJI 00045 BARB0DBMEDH 1024 1024 Processed 03/11/2023 6989386684 CHAUHAN DIPAJI UDAJI ()
SubTotal 1024 1024
2 MODASA GJ-09-008-028-004/77325
() 		1109008000NRG24271020230565910 27/10/2023 khant kishankumar natavarsinh 1109008WL016511 khant kishankumar natavarsinh 00045 BARB0DBVGAM 1024 1024 Processed 03/11/2023 6989386685 khant kishankumar natavarsinh ()
SubTotal 1024 1024
3 MODASA GJ-09-008-028-004/77323
() 		1109008000NRG24271020230565908 27/10/2023 CHAUHAN KANTIJI KESHAJI 1109008WL016511 CHAUHAN KANTIJI KESHAJI 00057 BARB0BGGBXX 1024 1024 Rejected 03/11/2023 6989386683 No Such Account
4 MODASA GJ-30-008-056-004/70201
() 		1109008000NRG24271020230565920 27/10/2023 MAKAVANA SHANTABEN JASHVANTJI 1109008WL016511 MAKAVANA SHANTABEN JASHVANTJI 00057 BARB0BGGBXX 50 50 Processed 03/11/2023 6989386682 MAKAVANA SHANTABEN JASHVANTJI ()
SubTotal 1074 1074
5 MODASA GJ-09-008-028-004/77164
() 		1109008000NRG24271020230565901 27/10/2023 CHAUHAN MAHENDRASINH 1109008WL016511 CHAUHAN MAHENDRASINH 00468 UBIN0536555 50 50 Processed 03/11/2023 6989386691 CHAUHAN MAHENDRASINH ()
6 MODASA GJ-09-008-028-004/77326
() 		1109008000NRG24271020230565911 27/10/2023 makvana sadhanaben natvarsinh 1109008WL016511 makvana sadhanaben natvarsinh 00468 UBIN0536555 1024 1024 Processed 03/11/2023 6989386692 makvana sadhanaben natvarsinh ()
SubTotal 1074 1074
7 MODASA GJ-09-008-028-004/70284
() 		1109008000NRG24271020230565880 27/10/2023 CHAUHAN PALAKBEN KHUMAJI 1109008WL016511 CHAUHAN PALAKBEN KHUMAJI 00691 IPOS0000001 1024 1024 Processed 03/11/2023 6989386687 CHAUHAN PALAKBEN KHUMAJI ()
8 MODASA GJ-09-008-028-004/70322
() 		1109008000NRG24271020230565891 27/10/2023 CHAUHAN RANASINH SHIVSINH 1109008WL016511 CHAUHAN RANASINH SHIVSINH 00691 IPOS0000001 1024 1024 Processed 03/11/2023 6989386689 CHAUHAN RANASINH SHIVSINH ()
9 MODASA GJ-09-008-028-004/77322
() 		1109008000NRG24271020230565907 27/10/2023 CHAUHAN SUNILSINH JASVANTSINH 1109008WL016511 CHAUHAN SUNILSINH JASVANTSINH 00691 IPOS0000001 1024 1024 Processed 03/11/2023 6989386690 CHAUHAN SUNILSINH JASVANTSINH ()
10 MODASA GJ-09-008-028-004/77324
() 		1109008000NRG24271020230565909 27/10/2023 CHAUHAN ABHUJI SHIVAJI 1109008WL016511 CHAUHAN ABHUJI SHIVAJI 00691 IPOS0000001 1024 1024 Processed 03/11/2023 6989386688 CHAUHAN ABHUJI SHIVAJI ()
11 MODASA GJ-30-008-056-004/70176
() 		1109008000NRG24271020230565914 27/10/2023 CHAUHAN JIGARSINH AJAMELJI 1109008WL016511 CHAUHAN JIGARSINH AJAMELJI 00691 IPOS0000001 1024 1024 Processed 03/11/2023 6989386686 CHAUHAN JIGARSINH AJAMELJI ()
SubTotal 5120 5120
Total 9316 9316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_271023FTO_163403 Bank of Baroda BARB0DBMEDH MEDHASAN 1024
2 MODASA GJ1109008_271023FTO_163403 Bank of Baroda BARB0DBVGAM VADAGAM 1024
3 MODASA GJ1109008_271023FTO_163403 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 1074
4 MODASA GJ1109008_271023FTO_163403 Union Bank of India UBIN0536555 RAIGADH 1074
5 MODASA GJ1109008_271023FTO_163403 India Post Payments Bank IPOS0000001 MODASA 5120

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