Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:42:18 PM 
Back  

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_190523FTO_34520
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-09-008-022-001/7709939
() 		1109008000NRG24190520230173434 19/05/2023 MADHAJI 1109008WL003490 MADHAJI 00045 BARB0MODASA 1022 1022 Processed 25/05/2023 1858006945 MADHAJI ()
2 MODASA GJ-09-008-022-001/771009325
() 		1109008000NRG24190520230173473 19/05/2023 KHANT MANGUBEN SAYABABHAI 1109008WL003490 KHANT MANGUBEN SAYABABHAI 00045 BARB0MODASA 1060 1060 Processed 25/05/2023 1858006926 KHANT MANGUBEN SAYABABHAI ()
3 MODASA GJ-09-008-022-001/771009331
() 		1109008000NRG24190520230173484 19/05/2023 Pagi manjuben dolabhai punjabhai 1109008WL003490 Pagi manjuben dolabhai punjabhai 00045 BARB0MODASA 90 90 Processed 25/05/2023 1858006924 Pagi manjuben dolabhai punjabhai ()
4 MODASA GJ-09-008-022-001/771009353
() 		1109008000NRG24190520230173506 19/05/2023 Pagi manjuben manabhai mohanbha 1109008WL003490 Pagi manjuben manabhai mohanbha 00045 BARB0MODASA 809 809 Processed 25/05/2023 1858006930 Pagi manjuben manabhai mohanbha ()
5 MODASA GJ-09-008-022-001/771009372
() 		1109008000NRG24190520230173524 19/05/2023 khant sonalben ramanbhai 1109008WL003490 khant sonalben ramanbhai 00045 BARB0MODASA 768 768 Processed 25/05/2023 1858006927 khant sonalben ramanbhai ()
6 MODASA GJ-09-008-022-001/7710093762
() 		1109008000NRG24190520230173525 19/05/2023 KHANT SURESHBHAI MOTIBHAI 1109008WL003490 KHANT SURESHBHAI MOTIBHAI 00045 BARB0MODASA 1102 1102 Processed 25/05/2023 1858006939 KHANT SURESHBHAI MOTIBHAI ()
7 MODASA GJ-09-008-022-001/7710093770
() 		1109008000NRG24190520230173528 19/05/2023 VANAKAR TARABEN PRAVI 1109008WL003490 VANAKAR TARABEN PRAVI 00045 BARB0MODASA 1055 1055 Processed 25/05/2023 1858006943 VANAKAR TARABEN PRAVI ()
8 MODASA GJ-09-008-022-001/771009381
() 		1109008000NRG24190520230173551 19/05/2023 KATARA RAMANJI ROMAJI 1109008WL003490 KATARA RAMANJI ROMAJI 00045 BARB0MODASA 1060 1060 Processed 25/05/2023 1858006925 KATARA RAMANJI ROMAJI ()
9 MODASA GJ-09-008-022-001/771009387
() 		1109008000NRG24190520230173570 19/05/2023 khant kaileshben banabhai kalabha 1109008WL003490 khant kaileshben banabhai kalabha 00045 BARB0MODASA 1052 1052 Processed 25/05/2023 1858006932 khant kaileshben banabhai kalabha ()
10 MODASA GJ-09-008-022-001/7710093892
() 		1109008000NRG24190520230173577 19/05/2023 KHANT ASHABEN PARVINBHAI 1109008WL003490 KHANT ASHABEN PARVINBHAI 00045 BARB0MODASA 1024 1024 Processed 25/05/2023 1858006929 KHANT ASHABEN PARVINBHAI ()
11 MODASA GJ-09-008-022-001/7710093903
() 		1109008000NRG24190520230173578 19/05/2023 KHANT KANTIBHAI GEDALBHAI 1109008WL003490 KHANT KANTIBHAI GEDALBHAI 00045 BARB0MODASA 768 768 Processed 25/05/2023 1858006933 KHANT KANTIBHAI GEDALBHAI ()
12 MODASA GJ-09-008-022-001/7710093912
() 		1109008000NRG24190520230173585 19/05/2023 KHANT ASHABEN BHARATBHA 1109008WL003490 KHANT ASHABEN BHARATBHA 00045 BARB0MODASA 1020 1020 Processed 25/05/2023 1858006941 KHANT ASHABEN BHARATBHA ()
13 MODASA GJ-09-008-022-001/7710093927
() 		1109008000NRG24190520230173586 19/05/2023 VANAKR KARSANBHAI REVABHAI 1109008WL003490 VANAKR KARSANBHAI REVABHAI 00045 BARB0MODASA 1020 1020 Processed 25/05/2023 1858006942 VANAKR KARSANBHAI REVABHAI ()
14 MODASA GJ-09-008-022-001/7710114
() 		1109008000NRG24190520230173589 19/05/2023 BARIYA MANUBHAI 1109008WL003490 BARIYA MANUBHAI 00045 BARB0MODASA 1050 1050 Processed 25/05/2023 1858006931 BARIYA MANUBHAI ()
15 MODASA GJ-09-008-022-001/77919
() 		1109008000NRG24190520230173593 19/05/2023 PAGI SUDHABEN BHURABHAI 1109008WL003490 PAGI SUDHABEN BHURABHAI 00045 BARB0MODASA 1011 1011 Processed 25/05/2023 1858006940 PAGI SUDHABEN BHURABHAI ()
16 MODASA GJ-09-008-022-001/78914
() 		1109008000NRG24190520230173599 19/05/2023 PAGI RAMAJI SARADARJI 1109008WL003490 PAGI RAMAJI SARADARJI 00045 BARB0MODASA 1052 1052 Processed 25/05/2023 1858006938 PAGI RAMAJI SARADARJI ()
17 MODASA GJ-09-008-022-001/78929
() 		1109008000NRG24190520230173604 19/05/2023 PANDOR GITABEN MAHESHBHAI 1109008WL003490 PANDOR GITABEN MAHESHBHAI 00045 BARB0MODASA 1088 1088 Processed 25/05/2023 1858006928 PANDOR GITABEN MAHESHBHAI ()
18 MODASA GJ-09-008-022-001/78945
() 		1109008000NRG24190520230173615 19/05/2023 PAGI KODARIBEN SARADARBHAI 1109008WL003490 PAGI KODARIBEN SARADARBHAI 00045 BARB0MODASA 140 140 Processed 25/05/2023 1858006934 PAGI KODARIBEN SARADARBHAI ()
19 MODASA GJ-09-008-022-001/78960
() 		1109008000NRG24190520230173621 19/05/2023 Tarar Babubhai Dhulabhai 1109008WL003490 Tarar Babubhai Dhulabhai 00045 BARB0MODASA 918 918 Processed 25/05/2023 1858006935 Tarar Babubhai Dhulabhai ()
SubTotal 17109 17109
20 MODASA GJ-09-008-022-001/78952
() 		1109008000NRG24190520230173618 19/05/2023 Vankar parulben 1109008WL003490 Vankar parulben 00048 BKID0002402 1092 1092 Processed 25/05/2023 1858006936 Vankar parulben ()
SubTotal 1092 1092
21 MODASA GJ-09-008-022-001/77915
() 		1109008000NRG24190520230173591 19/05/2023 KHANT ARAVIND RANCHODBHAI 1109008WL003490 KHANT ARAVIND RANCHODBHAI 00415 SBIN0000429 1052 1052 Processed 25/05/2023 1858006944 MR KHANT ISHWARKUMAR ()
22 MODASA GJ-09-008-022-001/78951
() 		1109008000NRG24190520230173617 19/05/2023 khant madhuben nareshbhai 1109008WL003490 khant madhuben nareshbhai 00415 SBIN0000429 1092 1092 Processed 25/05/2023 1858006937 MR KHANT NARESHBHAI RANCHHODBHAI ()
SubTotal 2144 2144
Total 20345 20345

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_190523FTO_34520 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 17109
2 MODASA GJ1109008_190523FTO_34520 Bank of India BKID0002402 MODASA 1092
3 MODASA GJ1109008_190523FTO_34520 State Bank of India SBIN0000429 MODASA 2144

Download In Excel