Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:07:36 PM 
Back  

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_030523FTO_17561
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-09-008-038-002/7712147
() 		1109008000NRG24030520230075704 03/05/2023 khant chimanbhai monabhai 1109008WL001518 khant chimanbhai monabhai 00045 BARB0DBSWAD 1041 1041 Processed 12/05/2023 1478843340 khant chimanbhai monabhai ()
2 MODASA GJ-09-008-038-002/7712165
() 		1109008000NRG24030520230075713 03/05/2023 khant surehbhai kalaji 1109008WL001518 khant surehbhai kalaji 00045 BARB0DBSWAD 1033 1033 Processed 12/05/2023 1478843345 khant surehbhai kalaji ()
3 MODASA GJ-09-008-038-002/8771222541
() 		1109008000NRG24030520230075724 03/05/2023 visat ravindrabhai galabhai 1109008WL001518 visat ravindrabhai galabhai 00045 BARB0DBSWAD 1040 1040 Processed 12/05/2023 1478843339 visat ravindrabhai galabhai ()
4 MODASA GJ-09-008-038-002/8771222986
() 		1109008000NRG24030520230075751 03/05/2023 khant geetaben dahyabhai 1109008WL001518 khant geetaben dahyabhai 00045 BARB0DBSWAD 1033 1033 Processed 12/05/2023 1478843343 khant geetaben dahyabhai ()
5 MODASA GJ-09-008-038-002/8771223245
() 		1109008000NRG24030520230075758 03/05/2023 khant somiben ramtubhai 1109008WL001518 khant somiben ramtubhai 00045 BARB0DBSWAD 1033 1033 Processed 12/05/2023 1478843341 khant somiben ramtubhai ()
6 MODASA GJ-09-008-038-002/8771223292
() 		1109008000NRG24030520230075763 03/05/2023 khant jayeshbhai bhagabhai 1109008WL001518 khant jayeshbhai bhagabhai 00045 BARB0DBSWAD 1075 1075 Processed 12/05/2023 1478843344 khant jayeshbhai bhagabhai ()
7 MODASA GJ-09-008-038-002/87713
() 		1109008000NRG24030520230075766 03/05/2023 KHANT NANAJI KALAJI 1109008WL001518 KHANT NANAJI KALAJI 00045 BARB0DBSWAD 1024 1024 Processed 12/05/2023 1478843342 KHANT NANAJI KALAJI ()
SubTotal 7279 7279
8 MODASA GJ-09-008-038-002/7712148
() 		1109008000NRG24030520230075706 03/05/2023 khant dineshbhai babubhai 1109008WL001518 khant dineshbhai babubhai 00045 BARB0MODASA 1026 1026 Processed 12/05/2023 1478843349 khant dineshbhai babubhai ()
9 MODASA GJ-09-008-038-002/7712161
() 		1109008000NRG24030520230075711 03/05/2023 khant manjulaben rameshbhai 1109008WL001518 khant manjulaben rameshbhai 00045 BARB0MODASA 1536 1536 Processed 12/05/2023 1478843348 khant manjulaben rameshbhai ()
10 MODASA GJ-09-008-038-002/8771222882
() 		1109008000NRG24030520230075742 03/05/2023 PATELIYA KALIBEN MANAJI 1109008WL001518 PATELIYA KALIBEN MANAJI 00045 BARB0MODASA 1031 1031 Processed 12/05/2023 1478843350 PATELIYA KALIBEN MANAJI ()
11 MODASA GJ-09-008-038-002/8771223020
() 		1109008000NRG24030520230075754 03/05/2023 khant sajanben lalbhai 1109008WL001518 khant sajanben lalbhai 00045 BARB0MODASA 1035 1035 Processed 12/05/2023 1478843351 khant sajanben lalbhai ()
12 MODASA GJ-09-008-038-002/877780
() 		1109008000NRG24030520230075771 03/05/2023 KHANT RINKUBEN JAYNTIBHAI 1109008WL001518 KHANT RINKUBEN JAYNTIBHAI 00045 BARB0MODASA 1043 1043 Processed 12/05/2023 1478843347 KHANT RINKUBEN JAYNTIBHAI ()
13 MODASA GJ-09-008-038-002/877781
() 		1109008000NRG24030520230075772 03/05/2023 KHANT ANLIBHAI BHURABHAI 1109008WL001518 KHANT ANLIBHAI BHURABHAI 00045 BARB0MODASA 1048 1048 Processed 12/05/2023 1478843346 KHANT ANLIBHAI BHURABHAI ()
SubTotal 6719 6719
14 MODASA GJ-09-008-038-002/877782
() 		1109008000NRG24030520230075774 03/05/2023 KHANT REKHABEN JESHINGBHAI 1109008WL001518 KHANT REKHABEN JESHINGBHAI 00048 BKID0002402 1048 1048 Processed 12/05/2023 1478843352 KHANT REKHABEN JESHINGBHAI ()
SubTotal 1048 1048
15 MODASA GJ-09-008-038-002/7712161
() 		1109008000NRG24030520230075710 03/05/2023 khant rameshbhai babubhai 1109008WL001518 khant rameshbhai babubhai 00415 SBIN0000429 1037 1037 Processed 12/05/2023 1478843335 MR RAMESHBHAI BABUBHAI KHANT ()
16 MODASA GJ-09-008-038-002/87712188
() 		1109008000NRG24030520230075718 03/05/2023 KHANT SAKUBEN MAHESHBHAI 1109008WL001518 KHANT SAKUBEN MAHESHBHAI 00415 SBIN0000429 1034 1034 Processed 12/05/2023 1478843334 MR MAHESHKUMAR RAMAJI KHANT ()
17 MODASA GJ-09-008-038-002/8771222605
() 		1109008000NRG24030520230075731 03/05/2023 khant ramilaben rameshbhai 1109008WL001518 khant ramilaben rameshbhai 00415 SBIN0000429 1042 1042 Rejected 12/05/2023 1478843333 No Such Account
18 MODASA GJ-09-008-038-002/877780
() 		1109008000NRG24030520230075770 03/05/2023 KHANT JALIBEN JAYNTIBHAI 1109008WL001518 KHANT JALIBEN JAYNTIBHAI 00415 SBIN0000429 1042 1042 Processed 12/05/2023 1478843336 MRS JALIBEN JAYANTIBHAI KHANT ()
SubTotal 4155 4155
19 MODASA GJ-09-008-038-002/8771222546
() 		1109008000NRG24030520230075728 03/05/2023 pagi rinkuben bhalabhai 1109008WL001518 pagi rinkuben bhalabhai 00468 UBIN0555207 1040 1040 Processed 12/05/2023 1478843338 pagi rinkuben bhalabhai ()
20 MODASA GJ-09-008-038-002/8771222883
() 		1109008000NRG24030520230075743 03/05/2023 PATELIYA MADHIBEN SHANTABEN 1109008WL001518 PATELIYA MADHIBEN SHANTABEN 00468 UBIN0555207 1032 1032 Processed 12/05/2023 1478843337 PATELIYA MADHIBEN SHANTABEN ()
SubTotal 2072 2072
Total 21273 21273

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_030523FTO_17561 Bank of Baroda BARB0DBSWAD SINAVAD 7279
2 MODASA GJ1109008_030523FTO_17561 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 6719
3 MODASA GJ1109008_030523FTO_17561 Bank of India BKID0002402 MODASA 1048
4 MODASA GJ1109008_030523FTO_17561 State Bank of India SBIN0000429 MODASA 4155
5 MODASA GJ1109008_030523FTO_17561 Union Bank of India UBIN0555207 MODASA 2072

Download In Excel