Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:54:32 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_200523FTO_35729
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-09-008-038-002/100010
() 		1109008000NRG24200520230181860 20/05/2023 KHANT AMBABEN KHATUBHAI 1109008WL003612 KHANT AMBABEN KHATUBHAI 00045 BARB0DBSWAD 875 875 Processed 25/05/2023 1862376577 KHANT AMBABEN KHATUBHAI ()
2 MODASA GJ-09-008-038-002/183
() 		1109008000NRG24200520230181868 20/05/2023 khant jumiben monabhai 1109008WL003612 khant jumiben monabhai 00045 BARB0DBSWAD 875 875 Processed 25/05/2023 1862376569 khant jumiben monabhai ()
3 MODASA GJ-09-008-038-002/187
() 		1109008000NRG24200520230181872 20/05/2023 khant somiben shankarbhai 1109008WL003612 khant somiben shankarbhai 00045 BARB0DBSWAD 875 875 Processed 25/05/2023 1862376574 khant somiben shankarbhai ()
4 MODASA GJ-09-008-038-002/8771222977
() 		1109008000NRG24200520230181876 20/05/2023 sitaben jayntibhai 1109008WL003612 sitaben jayntibhai 00045 BARB0DBSWAD 875 875 Processed 25/05/2023 1862376571 sitaben jayntibhai ()
5 MODASA GJ-09-008-038-002/8771223018
() 		1109008000NRG24200520230181877 20/05/2023 vikramsinh 1109008WL003612 vikramsinh 00045 BARB0DBSWAD 875 875 Processed 25/05/2023 1862376564 vikramsinh ()
6 MODASA GJ-09-008-038-002/8771223025
() 		1109008000NRG24200520230181880 20/05/2023 khant arvindbhai 1109008WL003612 khant arvindbhai 00045 BARB0DBSWAD 875 875 Processed 25/05/2023 1862376560 khant arvindbhai ()
7 MODASA GJ-09-008-038-002/889910
() 		1109008000NRG24200520230181894 20/05/2023 KHANT MAHESHBHAI RAMESHBHAI 1109008WL003612 KHANT MAHESHBHAI RAMESHBHAI 00045 BARB0DBSWAD 950 950 Processed 25/05/2023 1862376561 KHANT MAHESHBHAI RAMESHBHAI ()
8 MODASA GJ-09-008-038-002/889910
() 		1109008000NRG24200520230181895 20/05/2023 KHANT VINABEN 1109008WL003612 KHANT VINABEN 00045 BARB0DBSWAD 950 950 Processed 25/05/2023 1862376562 KHANT VINABEN ()
9 MODASA GJ-09-008-038-002/889911
() 		1109008000NRG24200520230181897 20/05/2023 KHANT AMRUTBHAI 1109008WL003612 KHANT AMRUTBHAI 00045 BARB0DBSWAD 950 950 Processed 25/05/2023 1862376579 KHANT AMRUTBHAI ()
10 MODASA GJ-09-008-038-002/889911
() 		1109008000NRG24200520230181896 20/05/2023 KHANT NANAJI 1109008WL003612 KHANT NANAJI 00045 BARB0DBSWAD 950 950 Processed 25/05/2023 1862376578 KHANT NANAJI ()
11 MODASA GJ-09-008-038-002/889912
() 		1109008000NRG24200520230181899 20/05/2023 khant kinajalben 1109008WL003612 khant kinajalben 00045 BARB0DBSWAD 1000 1000 Processed 25/05/2023 1862376570 khant kinajalben ()
12 MODASA GJ-09-008-038-002/889913
() 		1109008000NRG24200520230181900 20/05/2023 KHANT GITABEN RAYCHANDBHAI 1109008WL003612 KHANT GITABEN RAYCHANDBHAI 00045 BARB0DBSWAD 950 950 Processed 25/05/2023 1862376572 KHANT GITABEN RAYCHANDBHAI ()
13 MODASA GJ-09-008-038-002/889913
() 		1109008000NRG24200520230181901 20/05/2023 KHANT RAYCHANDBHAI 1109008WL003612 KHANT RAYCHANDBHAI 00045 BARB0DBSWAD 950 950 Processed 25/05/2023 1862376573 KHANT RAYCHANDBHAI ()
14 MODASA GJ-09-008-038-002/889914
() 		1109008000NRG24200520230181902 20/05/2023 KHANT BHAGAJI 1109008WL003612 KHANT BHAGAJI 00045 BARB0DBSWAD 950 950 Processed 25/05/2023 1862376567 KHANT BHAGAJI ()
15 MODASA GJ-09-008-038-002/889914
() 		1109008000NRG24200520230181903 20/05/2023 KHANT LILABEN 1109008WL003612 KHANT LILABEN 00045 BARB0DBSWAD 950 950 Processed 25/05/2023 1862376568 KHANT LILABEN ()
16 MODASA GJ-09-008-038-002/889914
() 		1109008000NRG24200520230181904 20/05/2023 khant sureshbhai 1109008WL003612 khant sureshbhai 00045 BARB0DBSWAD 825 825 Processed 25/05/2023 1862376566 khant sureshbhai ()
17 MODASA GJ-09-008-038-002/889922
() 		1109008000NRG24200520230181907 20/05/2023 DAMOR PRAVINABEN 1109008WL003612 DAMOR PRAVINABEN 00045 BARB0DBSWAD 825 825 Processed 25/05/2023 1862376565 DAMOR PRAVINABEN ()
18 MODASA GJ-09-008-038-002/889924
() 		1109008000NRG24200520230181911 20/05/2023 PUJARAR BHARATBHAI 1109008WL003612 PUJARAR BHARATBHAI 00045 BARB0DBSWAD 825 825 Processed 25/05/2023 1862376563 PUJARAR BHARATBHAI ()
19 MODASA GJ-09-008-038-002/889925
() 		1109008000NRG24200520230181912 20/05/2023 KHANT LILABEN NANABHAI 1109008WL003612 KHANT LILABEN NANABHAI 00045 BARB0DBSWAD 825 825 Processed 25/05/2023 1862376580 KHANT LILABEN NANABHAI ()
20 MODASA GJ-09-008-038-002/88998
() 		1109008000NRG24200520230181917 20/05/2023 KHANT BHURAJI 1109008WL003612 KHANT BHURAJI 00045 BARB0DBSWAD 825 825 Processed 25/05/2023 1862376575 KHANT BHURAJI ()
21 MODASA GJ-09-008-038-002/88998
() 		1109008000NRG24200520230181918 20/05/2023 KHANT VIJAYBHAI 1109008WL003612 KHANT VIJAYBHAI 00045 BARB0DBSWAD 825 825 Processed 25/05/2023 1862376576 KHANT VIJAYBHAI ()
SubTotal 18800 18800
22 MODASA GJ-09-008-038-002/889940
() 		1109008000NRG24200520230181913 20/05/2023 KHANT RANCHODBHAI KESHAJI 1109008WL003612 KHANT RANCHODBHAI KESHAJI 00045 BARB0MODASA 825 825 Processed 25/05/2023 1862376582 KHANT RANCHODBHAI KESHAJI ()
23 MODASA GJ-09-008-038-002/88998
() 		1109008000NRG24200520230181919 20/05/2023 khant somiben 1109008WL003612 khant somiben 00045 BARB0MODASA 810 810 Processed 25/05/2023 1862376581 khant somiben ()
SubTotal 1635 1635
24 MODASA GJ-09-008-038-002/186
() 		1109008000NRG24200520230181870 20/05/2023 khant premilaben babubhai 1109008WL003612 khant premilaben babubhai 00468 UBIN0555207 875 875 Processed 25/05/2023 1862376584 khant premilaben babubhai ()
SubTotal 875 875
25 MODASA GJ-09-008-038-002/100011
() 		1109008000NRG24200520230181863 20/05/2023 KHANT LILABEN 1109008WL003612 KHANT LILABEN 00502 BKDN0700000 875 875 Rejected 25/05/2023 1862376583 No Such Account
SubTotal 875 875
Total 22185 22185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_200523FTO_35729 Bank of Baroda BARB0DBSWAD SINAVAD 18800
2 MODASA GJ1109008_200523FTO_35729 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 1635
3 MODASA GJ1109008_200523FTO_35729 Union Bank of India UBIN0555207 MODASA 875
4 MODASA GJ1109008_200523FTO_35729 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 875

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