Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:28:40 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_190723APB_FTO_95375
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-09-008-047-001/77122
() 		1109008000NRG24190720230498689 19/07/2023 PAGI KALAJI RUMALJI 1109008WL009851 PAGI KALAJI RUMALJI 00045 BARB0DBSWAD 4096 4096 Processed 28/07/2023 3955255266 KALAJI RUMALJI PAGI BANK OF BARODA(606985)
2 MODASA GJ-09-008-047-001/77122
() 		1109008000NRG24190720230498690 19/07/2023 PAGI MINAXIBEN KALAJI 1109008WL009851 PAGI MINAXIBEN KALAJI 00045 BARB0DBSWAD 4096 4096 Processed 28/07/2023 3955255267 MINABEN NAGINJI PAGI HDFC BANK LTD(607152)
3 MODASA GJ-09-008-047-001/77154
() 		1109008000NRG24190720230498692 19/07/2023 PAGI SANGITABEN 1109008WL009851 PAGI SANGITABEN 00045 BARB0DBSWAD 4096 4096 Processed 28/07/2023 3955255269 PAGI SANGITABEN BANK OF BARODA(606985)
SubTotal 12288 12288
4 MODASA GJ-09-008-001-001/7708582
() 		1109008000NRG24190720230498684 19/07/2023 KOTAVAR LADUBEN BHALAJI 1109008WL009847 KOTAVAR LADUBEN BHALAJI 00045 BARB0MODASA 4096 4096 Processed 28/07/2023 3955255263 LADUBEN BHALAJI KOTVAL HDFC BANK LTD(607152)
SubTotal 4096 4096
5 MODASA GJ-09-008-045-001/77084074
() 		1109008000NRG24190720230498688 19/07/2023 CHAUHAN BHAVANBHAI VAGHABHAI 1109008WL009850 CHAUHAN BHAVANBHAI VAGHABHAI 00057 BARB0BGGBXX 4096 4096 Processed 28/07/2023 3955255268 CHAUHAN BHAVANBHAI VAGHABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 4096 4096
6 MODASA GJ-09-008-036-001/998803
() 		1109008000NRG24190720230498687 19/07/2023 RAHEVER KALUSINH BALUSINH 1109008WL009849 RAHEVER KALUSINH BALUSINH 00415 SBIN0000429 1536 1536 Processed 28/07/2023 3955255264 KALUSINH BALUSINH RAHEVER BANK OF BARODA(606985)
SubTotal 1536 1536
7 MODASA GJ-09-008-002-001/77133352
() 		1109008000NRG24190720230498686 19/07/2023 MAKWANA HARESHKUMAR CHANDUJI 1109008WL009848 MAKWANA HARESHKUMAR CHANDUJI 00468 UBIN0555207 4096 4096 Processed 28/07/2023 3955255265 HARESHKUMAR CHANDUJI MAKVANA UNION BANK OF INDIA(508500)
SubTotal 4096 4096
Total 26112 26112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_190723APB_FTO_95375 Bank of Baroda BARB0DBSWAD SINAVAD 12288
2 MODASA GJ1109008_190723APB_FTO_95375 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 4096
3 MODASA GJ1109008_190723APB_FTO_95375 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 4096
4 MODASA GJ1109008_190723APB_FTO_95375 State Bank of India SBIN0000429 MODASA 1536
5 MODASA GJ1109008_190723APB_FTO_95375 Union Bank of India UBIN0555207 MODASA 4096

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