Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:50:38 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_200523FTO_35514
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-09-008-001-001/77118
() 		1109008001NRG24200520230178107 20/05/2023 KOTAVAL BHAVANABEN 1109008WL003556 KOTAVAL BHAVANABEN 00045 BARB0DBAYOR 200 200 Processed 25/05/2023 1862377883 KOTAVAL BHAVANABEN ()
SubTotal 200 200
2 MODASA GJ-09-008-001-001/7708568
() 		1109008001NRG24200520230178018 20/05/2023 PAGI RAMESHBHAI ABHUBHAI 1109008WL003556 PAGI RAMESHBHAI ABHUBHAI 00045 BARB0MODASA 800 800 Processed 25/05/2023 1862377894 PAGI RAMESHBHAI ABHUBHAI ()
3 MODASA GJ-09-008-001-001/7708575
() 		1109008001NRG24200520230178027 20/05/2023 KOTAVAR BHURIBEN MASURBHAI 1109008WL003556 KOTAVAR BHURIBEN MASURBHAI 00045 BARB0MODASA 200 200 Processed 25/05/2023 1862377898 KOTAVAR BHURIBEN MASURBHAI ()
4 MODASA GJ-09-008-001-001/7708648
() 		1109008001NRG24200520230178037 20/05/2023 KOTAVAR RADHABEN KANUBHAI 1109008WL003556 KOTAVAR RADHABEN KANUBHAI 00045 BARB0MODASA 200 200 Processed 25/05/2023 1862377896 KOTAVAR RADHABEN KANUBHAI ()
5 MODASA GJ-09-008-001-001/7708675
() 		1109008001NRG24200520230178044 20/05/2023 kotwal dineshji nathaji 1109008WL003556 kotwal dineshji nathaji 00045 BARB0MODASA 50 50 Processed 25/05/2023 1862377892 kotwal dineshji nathaji ()
6 MODASA GJ-09-008-001-001/7708688
() 		1109008001NRG24200520230178046 20/05/2023 JITUBHAI 1109008WL003556 JITUBHAI 00045 BARB0MODASA 200 200 Processed 25/05/2023 1862377887 JITUBHAI ()
7 MODASA GJ-09-008-001-001/7708722
() 		1109008001NRG24200520230178059 20/05/2023 kotwal jashiben nanaji 1109008WL003556 kotwal jashiben nanaji 00045 BARB0MODASA 500 500 Processed 25/05/2023 1862377895 kotwal jashiben nanaji ()
8 MODASA GJ-09-008-001-001/7708731
() 		1109008001NRG24200520230178062 20/05/2023 KOTVAL LILABEN JESHBHAI 1109008WL003556 KOTVAL LILABEN JESHBHAI 00045 BARB0MODASA 800 800 Processed 25/05/2023 1862377890 KOTVAL LILABEN JESHBHAI ()
9 MODASA GJ-09-008-001-001/7708780
() 		1109008001NRG24200520230178063 20/05/2023 kotval manjulaben laduji 1109008WL003556 kotval manjulaben laduji 00045 BARB0MODASA 50 50 Processed 25/05/2023 1862377893 kotval manjulaben laduji ()
10 MODASA GJ-09-008-001-001/7708881
() 		1109008001NRG24200520230178085 20/05/2023 KOTVAL GEETABEN BABARBHAI 1109008WL003556 KOTVAL GEETABEN BABARBHAI 00045 BARB0MODASA 1000 1000 Processed 25/05/2023 1862377886 KOTVAL GEETABEN BABARBHAI ()
11 MODASA GJ-09-008-001-001/7708886
() 		1109008001NRG24200520230178087 20/05/2023 KOTVAL MADHUBEN NAVAJI 1109008WL003556 KOTVAL MADHUBEN NAVAJI 00045 BARB0MODASA 200 200 Processed 25/05/2023 1862377891 KOTVAL MADHUBEN NAVAJI ()
12 MODASA GJ-09-008-001-001/7708928
() 		1109008001NRG24200520230178089 20/05/2023 KOTVAL MANUBHAI LALABHAI 1109008WL003556 KOTVAL MANUBHAI LALABHAI 00045 BARB0MODASA 200 200 Processed 25/05/2023 1862377897 KOTVAL MANUBHAI LALABHAI ()
13 MODASA GJ-09-008-001-001/77110
() 		1109008001NRG24200520230178099 20/05/2023 KOTAVAL TINABEN 1109008WL003556 KOTAVAL TINABEN 00045 BARB0MODASA 100 100 Processed 25/05/2023 1862377885 KOTAVAL TINABEN ()
14 MODASA GJ-09-008-001-001/77147
() 		1109008001NRG24200520230178125 20/05/2023 KOTVAL ARAVINDBHAI BHUPATBHAI 1109008WL003556 KOTVAL ARAVINDBHAI BHUPATBHAI 00045 BARB0MODASA 200 200 Processed 25/05/2023 1862377884 KOTVAL ARAVINDBHAI BHUPATBHAI ()
15 MODASA GJ-09-008-001-001/77166
() 		1109008001NRG24200520230178136 20/05/2023 PATELIYA REVIBEN 1109008WL003556 PATELIYA REVIBEN 00045 BARB0MODASA 1200 1200 Processed 25/05/2023 1862377889 PATELIYA REVIBEN ()
16 MODASA GJ-09-008-001-001/77167
() 		1109008001NRG24200520230178138 20/05/2023 PATELIYA HANSABEN VIKRAMBHAI 1109008WL003556 PATELIYA HANSABEN VIKRAMBHAI 00045 BARB0MODASA 1200 1200 Processed 25/05/2023 1862377888 PATELIYA HANSABEN VIKRAMBHAI ()
SubTotal 6900 6900
17 MODASA GJ-09-008-001-001/77169
() 		1109008001NRG24200520230178140 20/05/2023 KOTVAL JAMABHAI RAMABHAI 1109008WL003556 KOTVAL JAMABHAI RAMABHAI 00048 BKID0002402 500 500 Processed 25/05/2023 1862377899 KOTVAL JAMABHAI RAMABHAI ()
18 MODASA GJ-09-008-001-001/77169
() 		1109008001NRG24200520230178141 20/05/2023 KOTVAL JASHIBEN 1109008WL003556 KOTVAL JASHIBEN 00048 BKID0002402 500 500 Processed 25/05/2023 1862377900 KOTVAL JASHIBEN ()
SubTotal 1000 1000
19 MODASA GJ-09-008-001-001/7708578
() 		1109008001NRG24200520230178028 20/05/2023 KOTAVAR BABUBHAI AMRATBHAI 1109008WL003556 KOTAVAR BABUBHAI AMRATBHAI 00152 HDFC0001700 200 200 Processed 25/05/2023 1862377901 KOTAVAR BABUBHAI AMRATBHAI ()
20 MODASA GJ-09-008-001-001/77133
() 		1109008001NRG24200520230178114 20/05/2023 KOTAVAL RAMESH MANABHAI 1109008WL003556 KOTAVAL RAMESH MANABHAI 00152 HDFC0001700 800 800 Processed 25/05/2023 1862377902 KOTAVAL RAMESH MANABHAI ()
SubTotal 1000 1000
21 MODASA GJ-09-008-001-001/7708665
() 		1109008001NRG24200520230178042 20/05/2023 KOTAVAR RAJUBHAI SOMABHAI 1109008WL003556 KOTAVAR RAJUBHAI SOMABHAI 00468 UBIN0555207 1000 1000 Processed 25/05/2023 1862377905 KOTAVAR RAJUBHAI SOMABHAI ()
SubTotal 1000 1000
22 MODASA GJ-09-008-001-001/77115
() 		1109008001NRG24200520230178105 20/05/2023 KOTAVAL KAMALESH AMRUTBHAI 1109008WL003556 KOTAVAL KAMALESH AMRUTBHAI 00691 IPOS0000001 1280 1280 Processed 25/05/2023 1862377904 KOTAVAL KAMALESH AMRUTBHAI ()
23 MODASA GJ-09-008-001-001/77127
() 		1109008001NRG24200520230178110 20/05/2023 KOTAVAL DASHRATH LALABHAI 1109008WL003556 KOTAVAL DASHRATH LALABHAI 00691 IPOS0000001 200 200 Processed 25/05/2023 1862377903 KOTAVAL DASHRATH LALABHAI ()
SubTotal 1480 1480
Total 11580 11580

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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_35514 Bank of Baroda BARB0DBAYOR ANIYOR 200
2 MODASA GJ1109008_200523FTO_35514 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 6900
3 MODASA GJ1109008_200523FTO_35514 Bank of India BKID0002402 MODASA 1000
4 MODASA GJ1109008_200523FTO_35514 H.D.F.C. Bank HDFC0001700 MODASA 1000
5 MODASA GJ1109008_200523FTO_35514 Union Bank of India UBIN0555207 MODASA 1000
6 MODASA GJ1109008_200523FTO_35514 India Post Payments Bank IPOS0000001 MODASA 1480

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