Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:40:19 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_240623FTO_73718
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-09-008-008-002/7711715
() 		1109008000NRG24230620230425719 24/06/2023 RAVAL NATUBHAI CHUNIBHAI 1109008WL007765 RAVAL NATUBHAI CHUNIBHAI 00045 BARB0DBSDOI 1177 1177 Processed 30/06/2023 2867020126 RAVAL NATUBHAI CHUNIBHAI ()
2 MODASA GJ-09-008-008-002/77119123
() 		1109008000NRG24230620230425728 24/06/2023 MANGUBEN MANABHAI RAVAL 1109008WL007765 MANGUBEN MANABHAI RAVAL 00045 BARB0DBSDOI 1087 1087 Processed 30/06/2023 2867020125 MANGUBEN MANABHAI RAVAL ()
3 MODASA GJ-09-008-008-002/77119221
() 		1109008000NRG24230620230425747 24/06/2023 VANKAR VIPULKUMAR DHULABHAI 1109008WL007765 VANKAR VIPULKUMAR DHULABHAI 00045 BARB0DBSDOI 1150 1150 Processed 30/06/2023 2867020127 VANKAR VIPULKUMAR DHULABHAI ()
4 MODASA GJ-09-008-008-002/77119224
() 		1109008000NRG24230620230425749 24/06/2023 chamar jashiben punjabhai 1109008WL007765 chamar jashiben punjabhai 00045 BARB0DBSDOI 1080 1080 Processed 30/06/2023 2867020128 chamar jashiben punjabhai ()
5 MODASA GJ-09-008-008-002/77119230
() 		1109008000NRG24230620230425751 24/06/2023 vankar naynaben lebabhai 1109008WL007765 vankar naynaben lebabhai 00045 BARB0DBSDOI 1123 1123 Processed 30/06/2023 2867020121 vankar naynaben lebabhai ()
SubTotal 5617 5617
6 MODASA GJ-09-008-008-002/77119287
() 		1109008000NRG24230620230425768 24/06/2023 SOLANKI SONALBEN DHIRAJKUMAR 1109008WL007765 SOLANKI SONALBEN DHIRAJKUMAR 00057 BARB0BGGBXX 1108 1108 Processed 30/06/2023 2867020124 SOLANKI SONALBEN DHIRAJKUMAR ()
7 MODASA GJ-09-008-008-002/77119335
() 		1109008000NRG24230620230425834 24/06/2023 SHIVAJI 1109008WL007765 SHIVAJI 00057 BARB0BGGBXX 1083 1083 Processed 30/06/2023 2867020122 SHIVAJI ()
8 MODASA GJ-09-008-008-002/77119342
() 		1109008000NRG24230620230425843 24/06/2023 KARABHAI RANAJI PARMAR 1109008WL007765 KARABHAI RANAJI PARMAR 00057 BARB0BGGBXX 1000 1000 Processed 30/06/2023 2867020123 KARABHAI RANAJI PARMAR ()
SubTotal 3191 3191
9 MODASA GJ-09-008-008-002/77119300
() 		1109008000NRG24230620230425783 24/06/2023 PARMAR KIRANKUMAR SURESHBHAI 1109008WL007765 PARMAR KIRANKUMAR SURESHBHAI 00415 SBIN0000429 1087 1087 Processed 30/06/2023 2867020130 MR PARMAR KIRANKUMAR SURESHBHAI ()
SubTotal 1087 1087
10 MODASA GJ-09-008-008-002/77119292
() 		1109008000NRG24230620230425773 24/06/2023 PARMAR SEEMABEN ALUSINH 1109008WL007765 PARMAR SEEMABEN ALUSINH 00415 SBIN0013174 1085 1085 Processed 30/06/2023 2867020131 MISS SIMABEN ALUSINH PARMAR ()
SubTotal 1085 1085
11 MODASA GJ-09-008-008-002/77119319
() 		1109008000NRG24230620230425810 24/06/2023 PARMAR URVASHIBEN HARESHBHAI 1109008WL007765 PARMAR URVASHIBEN HARESHBHAI 00415 SBIN0018085 1100 1100 Processed 30/06/2023 2867020132 MRS URVASHIBEN HARESHBHAI PARMAR ()
SubTotal 1100 1100
12 MODASA GJ-09-008-008-002/77119217
() 		1109008000NRG24230620230425746 24/06/2023 vankar maheshbhai ganpatbhai 1109008WL007765 vankar maheshbhai ganpatbhai 00502 BKDN0700000 1100 1100 Processed 30/06/2023 2867020129 vankar maheshbhai ganpatbhai ()
SubTotal 1100 1100
Total 13180 13180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_240623FTO_73718 Bank of Baroda BARB0DBSDOI SARDOI 5617
2 MODASA GJ1109008_240623FTO_73718 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 3191
3 MODASA GJ1109008_240623FTO_73718 State Bank of India SBIN0000429 MODASA 1087
4 MODASA GJ1109008_240623FTO_73718 State Bank of India SBIN0013174 TINTOI 1085
5 MODASA GJ1109008_240623FTO_73718 State Bank of India SBIN0018085 MALPUR ROAD, MODASA 1100
6 MODASA GJ1109008_240623FTO_73718 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 1100

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