Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:26:43 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_250823APB_FTO_125195
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-09-008-008-002/77119328
() 		1109008000NRG24250820230522290 25/08/2023 PRIYADARSHI PREM DINESHBHAI 1109008WL012428 PRIYADARSHI PREM DINESHBHAI 00045 BARB0DBSDOI 1118 1118 Processed 20/09/2023 5774393046 PREM DINESHBHAI PRIY BANK OF BARODA(606985)
2 MODASA GJ-09-008-008-002/77119329
() 		1109008000NRG24250820230522292 25/08/2023 PARMAR MILANKUMAR KANUBHAI 1109008WL012428 PARMAR MILANKUMAR KANUBHAI 00045 BARB0DBSDOI 1124 1124 Processed 20/09/2023 5774393047 MILANKUMAR KANUBHAI BANK OF BARODA(606985)
SubTotal 2242 2242
3 MODASA GJ-09-008-008-002/77119328
() 		1109008000NRG24250820230522289 25/08/2023 PARMAR PIYUSHKUMAR DINESHBHAI 1109008WL012428 PARMAR PIYUSHKUMAR DINESHBHAI 00045 BARB0DBTTOI 1118 1118 Processed 20/09/2023 5774393048 PIYUSHBHAI DINESHBHA BANK OF BARODA(606985)
SubTotal 1118 1118
4 MODASA GJ-09-008-008-002/77119284
() 		1109008000NRG24250820230522286 25/08/2023 ANAND KAUSHIKUMAR PARSHOTTAMBHAI 1109008WL012428 ANAND KAUSHIKUMAR PARSHOTTAMBHAI 00045 BARB0MODASA 1118 1118 Processed 20/09/2023 5774393042 AUSHIKBHAI PURUSHOT BANK OF BARODA(606985)
5 MODASA GJ-09-008-008-002/77119293
() 		1109008000NRG24250820230522287 25/08/2023 PARMAR VINABEN SATISHKUMAR 1109008WL012428 PARMAR VINABEN SATISHKUMAR 00045 BARB0MODASA 1118 1118 Processed 20/09/2023 5774393043 VINABEN SATISH KUMAR BANK OF BARODA(606985)
SubTotal 2236 2236
6 MODASA GJ-09-008-008-002/7711716
() 		1109008000NRG24250820230522284 25/08/2023 RAVAL RAMESHBHAI KANTIBHAI 1109008WL012428 RAVAL RAMESHBHAI KANTIBHAI 00415 SBIN0000429 1118 1118 Processed 20/09/2023 5774393045 RAMESHBHAI KANTIBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
7 MODASA GJ-09-008-008-002/77119283
() 		1109008000NRG24250820230522285 25/08/2023 GOHIL NARESH MANABHAI 1109008WL012428 GOHIL NARESH MANABHAI 00415 SBIN0000429 1118 1118 Processed 20/09/2023 5774393044 NARESHBHAI MANABHAI CHAMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2236 2236
8 MODASA GJ-09-008-008-002/77119329
() 		1109008000NRG24250820230522291 25/08/2023 PARMAR DIGVIJAYKUMAR KANUBHAI 1109008WL012428 PARMAR DIGVIJAYKUMAR KANUBHAI 00691 IPOS0000001 1118 1118 Processed 20/09/2023 5774393041 DIGVIJAYKUMAR KANUBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1118 1118
Total 8950 8950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_250823APB_FTO_125195 Bank of Baroda BARB0DBSDOI SARDOI 2242
2 MODASA GJ1109008_250823APB_FTO_125195 Bank of Baroda BARB0DBTTOI TINTOI 1118
3 MODASA GJ1109008_250823APB_FTO_125195 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 2236
4 MODASA GJ1109008_250823APB_FTO_125195 State Bank of India SBIN0000429 MODASA 2236
5 MODASA GJ1109008_250823APB_FTO_125195 India Post Payments Bank IPOS0000001 MODASA 1118

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