Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:11:52 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_030623FTO_50136
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-09-008-052-001/7714007
() 		1109008000NRG24030620230279310 03/06/2023 parmar hetiben dipsinh 1109008WL005324 parmar hetiben dipsinh 00045 BARB0DBDADH 480 480 Processed 09/06/2023 2342007061 parmar hetiben dipsinh ()
2 MODASA GJ-09-008-052-001/7714007
() 		1109008000NRG24030620230279311 03/06/2023 parmar hinaben arjanbhai 1109008WL005324 parmar hinaben arjanbhai 00045 BARB0DBDADH 998 998 Processed 09/06/2023 2342007062 parmar hinaben arjanbhai ()
SubTotal 1478 1478
3 MODASA GJ-09-008-052-001/7713983
() 		1109008000NRG24030620230279281 03/06/2023 Solanki Bhavnaben Jitendrabhai 1109008WL005324 Solanki Bhavnaben Jitendrabhai 00045 BARB0MODARV 992 992 Processed 09/06/2023 2342007063 Solanki Bhavnaben Jitendrabhai ()
4 MODASA GJ-09-008-052-001/7714046
() 		1109008000NRG24030620230279337 03/06/2023 PARMAR DASHRATHBHAI FULAJI 1109008WL005324 PARMAR DASHRATHBHAI FULAJI 00045 BARB0MODARV 952 952 Processed 09/06/2023 2342007064 PARMAR DASHRATHBHAI FULAJI ()
SubTotal 1944 1944
5 MODASA GJ-09-008-052-001/7714015
() 		1109008000NRG24030620230279325 03/06/2023 parmar lalsinh valusinh 1109008WL005324 parmar lalsinh valusinh 00045 BARB0MODASA 991 991 Processed 09/06/2023 2342007066 parmar lalsinh valusinh ()
6 MODASA GJ-09-008-052-001/7714015
() 		1109008000NRG24030620230279327 03/06/2023 parmar payalben lalsinh 1109008WL005324 parmar payalben lalsinh 00045 BARB0MODASA 1103 1103 Processed 09/06/2023 2342007065 parmar payalben lalsinh ()
SubTotal 2094 2094
7 MODASA GJ-09-008-052-001/7714000
() 		1109008000NRG24030620230279300 03/06/2023 MAKVANA ANILKUMAR VIKRAMSINH 1109008WL005324 MAKVANA ANILKUMAR VIKRAMSINH 00048 BKID0002402 963 963 Processed 09/06/2023 2342007067 MAKVANA ANILKUMAR VIKRAMSINH ()
SubTotal 963 963
8 MODASA GJ-09-008-052-001/7714384
() 		1109008000NRG24030620230279360 03/06/2023 DAMOR SANGITABEN NARESHBHAI 1109008WL005324 DAMOR SANGITABEN NARESHBHAI 00057 BARB0BGGBXX 320 320 Rejected 09/06/2023 2342007060 No Such Account
SubTotal 320 320
9 MODASA GJ-09-008-052-001/7714018
() 		1109008000NRG24030620230279328 03/06/2023 MAKVANA ANJNABEN MADANBHAI 1109008WL005324 MAKVANA ANJNABEN MADANBHAI 00354 PUNB0594900 1001 1001 Processed 09/06/2023 2342007072 MAKVANA ANJNABEN MADANBHAI ()
SubTotal 1001 1001
10 MODASA GJ-09-008-052-001/7714006
() 		1109008000NRG24030620230279309 03/06/2023 parmar jashiben 1109008WL005324 parmar jashiben 00415 SBIN0000429 160 160 Processed 09/06/2023 2342007076 MRS JASIBEN HEMTAJI PARMAR ()
11 MODASA GJ-09-008-052-001/7714011
() 		1109008000NRG24030620230279315 03/06/2023 parmar kanusinh romsinh 1109008WL005324 parmar kanusinh romsinh 00415 SBIN0000429 1040 1040 Processed 09/06/2023 2342007079 MISS JINALBEN KANUSINH PARMAR ()
12 MODASA GJ-09-008-052-001/7714012
() 		1109008000NRG24030620230279319 03/06/2023 parmar kalabhai amrabhai 1109008WL005324 parmar kalabhai amrabhai 00415 SBIN0000429 1012 1012 Processed 09/06/2023 2342007078 MR KALABHAI AMRABHAI PARMAR ()
13 MODASA GJ-09-008-052-001/7714013
() 		1109008000NRG24030620230279320 03/06/2023 parmar arjunsinh amarsinh 1109008WL005324 parmar arjunsinh amarsinh 00415 SBIN0000429 997 997 Processed 09/06/2023 2342007081 MR ARJANBHAI AMRABHAI PARMAR ()
14 MODASA GJ-09-008-052-001/7714031
() 		1109008000NRG24030620230279335 03/06/2023 THAKOR ASHABEN KESHABHAI 1109008WL005324 THAKOR ASHABEN KESHABHAI 00415 SBIN0000429 1038 1038 Processed 09/06/2023 2342007074 MISS ASHABEN KESHABHAI THAKOR ()
15 MODASA GJ-09-008-052-001/7714383
() 		1109008000NRG24030620230279358 03/06/2023 PARMAR PARTHISINH MALSINH 1109008WL005324 PARMAR PARTHISINH MALSINH 00415 SBIN0000429 1001 1001 Processed 09/06/2023 2342007080 MR PARTHISINH MALSINH PARMAR ()
16 MODASA GJ-09-008-052-001/7714400
() 		1109008000NRG24030620230279377 03/06/2023 PARMAR BHIKHABHAI ARJANBHAI 1109008WL005324 PARMAR BHIKHABHAI ARJANBHAI 00415 SBIN0000429 998 998 Processed 09/06/2023 2342007077 MR BHIKHABHAI ARJANBHAI PARMAR ()
17 MODASA GJ-09-008-052-001/7714401
() 		1109008000NRG24030620230279378 03/06/2023 PARMAR KALIBEN KHATUJI 1109008WL005324 PARMAR KALIBEN KHATUJI 00415 SBIN0000429 977 977 Processed 09/06/2023 2342007075 MRS KALIBEN KHATUJI PARMAR ()
18 MODASA GJ-09-008-052-001/7714402
() 		1109008000NRG24030620230279380 03/06/2023 PARMAR SACHINKUMAR MOHBATSINH 1109008WL005324 PARMAR SACHINKUMAR MOHBATSINH 00415 SBIN0000429 800 800 Processed 09/06/2023 2342007073 MR SACHINKUMAR MAHOBATSINH PARMAR ()
SubTotal 8023 8023
19 MODASA GJ-09-008-052-001/7714004
() 		1109008000NRG24030620230279305 03/06/2023 makwana kapilben himatsinh 1109008WL005324 makwana kapilben himatsinh 00691 IPOS0000001 998 998 Processed 09/06/2023 2342007069 makwana kapilben himatsinh ()
20 MODASA GJ-09-008-052-001/7714013
() 		1109008000NRG24030620230279322 03/06/2023 parmar kokilaben dineshsinh 1109008WL005324 parmar kokilaben dineshsinh 00691 IPOS0000001 997 997 Processed 09/06/2023 2342007071 parmar kokilaben dineshsinh ()
21 MODASA GJ-09-008-052-001/7714015
() 		1109008000NRG24030620230279326 03/06/2023 parmar valusinh sosinh 1109008WL005324 parmar valusinh sosinh 00691 IPOS0000001 988 988 Processed 09/06/2023 2342007070 parmar valusinh sosinh ()
22 MODASA GJ-09-008-052-001/7714396
() 		1109008000NRG24030620230279371 03/06/2023 CHAUHAN PRUTHVISINH AMARAJI 1109008WL005324 CHAUHAN PRUTHVISINH AMARAJI 00691 IPOS0000001 990 990 Processed 09/06/2023 2342007068 CHAUHAN PRUTHVISINH AMARAJI ()
SubTotal 3973 3973
Total 19796 19796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_030623FTO_50136 Bank of Baroda BARB0DBDADH DADHALIYA 1478
2 MODASA GJ1109008_030623FTO_50136 Bank of Baroda BARB0MODARV MEGHRAJ ROAD MODASA 1944
3 MODASA GJ1109008_030623FTO_50136 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 2094
4 MODASA GJ1109008_030623FTO_50136 Bank of India BKID0002402 MODASA 963
5 MODASA GJ1109008_030623FTO_50136 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 320
6 MODASA GJ1109008_030623FTO_50136 Punjab National Bank PUNB0594900 Modasa 1001
7 MODASA GJ1109008_030623FTO_50136 State Bank of India SBIN0000429 MODASA 8023
8 MODASA GJ1109008_030623FTO_50136 India Post Payments Bank IPOS0000001 MODASA 3973

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