Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:45:13 AM 
Back  

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_090623FTO_55426
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-09-008-038-002/70104
() 		1109008000NRG24070620230307858 09/06/2023 KHANT AMARIBEN RAYAMALJI 1109008WL005794 KHANT AMARIBEN RAYAMALJI 00045 BARB0DBSWAD 1400 1400 Processed 15/06/2023 2568558931 KHANT AMARIBEN RAYAMALJI ()
2 MODASA GJ-09-008-038-002/70105
() 		1109008000NRG24070620230307860 09/06/2023 KHANT JASHIBEN ARAJANBHAI 1109008WL005794 KHANT JASHIBEN ARAJANBHAI 00045 BARB0DBSWAD 1400 1400 Processed 15/06/2023 2568558930 KHANT JASHIBEN ARAJANBHAI ()
3 MODASA GJ-09-008-038-002/70113
() 		1109008000NRG24070620230307869 09/06/2023 KHANT BHANABHAI PRATAPBHAI 1109008WL005794 KHANT BHANABHAI PRATAPBHAI 00045 BARB0DBSWAD 972 972 Processed 15/06/2023 2568558934 KHANT BHANABHAI PRATAPBHAI ()
4 MODASA GJ-09-008-038-002/70124
() 		1109008000NRG24070620230307871 09/06/2023 KHANT KANKUBEN RAYCHANDBHAI 1109008WL005794 KHANT KANKUBEN RAYCHANDBHAI 00045 BARB0DBSWAD 972 972 Processed 15/06/2023 2568558937 KHANT KANKUBEN RAYCHANDBHAI ()
5 MODASA GJ-09-008-038-002/8771222897
() 		1109008000NRG24070620230307945 09/06/2023 khant varsaben dineshbhai 1109008WL005794 khant varsaben dineshbhai 00045 BARB0DBSWAD 976 976 Processed 15/06/2023 2568558929 khant varsaben dineshbhai ()
6 MODASA GJ-09-008-038-002/8771222915
() 		1109008000NRG24070620230307948 09/06/2023 KHANT BENIBEN LAXMANJI 1109008WL005794 KHANT BENIBEN LAXMANJI 00045 BARB0DBSWAD 976 976 Processed 15/06/2023 2568558933 KHANT BENIBEN LAXMANJI ()
7 MODASA GJ-09-008-038-002/8771222949
() 		1109008000NRG24070620230307965 09/06/2023 khant bhavanaben 1109008WL005794 khant bhavanaben 00045 BARB0DBSWAD 1200 1200 Processed 15/06/2023 2568558935 khant bhavanaben ()
8 MODASA GJ-09-008-038-002/8771223104
() 		1109008000NRG24070620230307974 09/06/2023 khant sureshbhai laxmanbhai 1109008WL005794 khant sureshbhai laxmanbhai 00045 BARB0DBSWAD 970 970 Processed 15/06/2023 2568558936 khant sureshbhai laxmanbhai ()
9 MODASA GJ-09-008-038-002/88204
() 		1109008000NRG24070620230307979 09/06/2023 KHANT MAGANBHAI UDABHAI 1109008WL005794 KHANT MAGANBHAI UDABHAI 00045 BARB0DBSWAD 1200 1200 Processed 15/06/2023 2568558932 KHANT MAGANBHAI UDABHAI ()
10 MODASA GJ-09-008-038-002/88227
() 		1109008000NRG24070620230307987 09/06/2023 KHANT KANTIJI JAKTAJI 1109008WL005794 KHANT KANTIJI JAKTAJI 00045 BARB0DBSWAD 975 975 Processed 15/06/2023 2568558938 KHANT KANTIJI JAKTAJI ()
SubTotal 11041 11041
11 MODASA GJ-09-008-038-002/70109
() 		1109008000NRG24070620230307863 09/06/2023 KHANT CHAGANBHAI GALABHAI 1109008WL005794 KHANT CHAGANBHAI GALABHAI 00045 BARB0MODASA 1536 1536 Processed 15/06/2023 2568558941 KHANT CHAGANBHAI GALABHAI ()
12 MODASA GJ-09-008-038-002/7712118
() 		1109008000NRG24070620230307893 09/06/2023 khant suryaben kamleshbhai 1109008WL005794 khant suryaben kamleshbhai 00045 BARB0MODASA 1536 1536 Processed 15/06/2023 2568558946 khant suryaben kamleshbhai ()
13 MODASA GJ-09-008-038-002/8771222671
() 		1109008000NRG24070620230307922 09/06/2023 KHANT KALUBHAI BHURABHAI 1109008WL005794 KHANT KALUBHAI BHURABHAI 00045 BARB0MODASA 973 973 Processed 15/06/2023 2568558939 KHANT KALUBHAI BHURABHAI ()
14 MODASA GJ-09-008-038-002/8771222856
() 		1109008000NRG24070620230307935 09/06/2023 KHANT DAXABEN PUJABHAI 1109008WL005794 KHANT DAXABEN PUJABHAI 00045 BARB0MODASA 700 700 Processed 15/06/2023 2568558942 KHANT DAXABEN PUJABHAI ()
15 MODASA GJ-09-008-038-002/88209
() 		1109008000NRG24070620230307986 09/06/2023 KHANT LILABEN KANTIBHAI 1109008WL005794 KHANT LILABEN KANTIBHAI 00045 BARB0MODASA 975 975 Processed 15/06/2023 2568558940 KHANT LILABEN KANTIBHAI ()
SubTotal 5720 5720
16 MODASA GJ-09-008-038-002/70117
() 		1109008000NRG24070620230307870 09/06/2023 KHANT JAYESH KOHYABHAI 1109008WL005794 KHANT JAYESH KOHYABHAI 00468 UBIN0555207 972 972 Processed 15/06/2023 2568558944 KHANT JAYESH KOHYABHAI ()
17 MODASA GJ-09-008-038-002/8771222652
() 		1109008000NRG24070620230307905 09/06/2023 khant jamnaben laxmanbhai 1109008WL005794 khant jamnaben laxmanbhai 00468 UBIN0555207 1200 1200 Processed 15/06/2023 2568558943 khant jamnaben laxmanbhai ()
SubTotal 2172 2172
18 MODASA GJ-09-008-038-002/88228
() 		1109008000NRG24070620230307989 09/06/2023 KHANT MANJULABEN KANTIBHAI 1109008WL005794 KHANT MANJULABEN KANTIBHAI 00468 UBIN0916846 975 975 Processed 15/06/2023 2568558945 KHANT MANJULABEN KANTIBHAI ()
SubTotal 975 975
Total 19908 19908

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_090623FTO_55426 Bank of Baroda BARB0DBSWAD SINAVAD 11041
2 MODASA GJ1109008_090623FTO_55426 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 5720
3 MODASA GJ1109008_090623FTO_55426 Union Bank of India UBIN0555207 MODASA 2172
4 MODASA GJ1109008_090623FTO_55426 Union Bank of India UBIN0916846 MODASA 975

Download In Excel