Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:08:14 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_061023FTO_149081
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-09-008-017-001/77713297
() 		1109008000NRG24031020230540924 06/10/2023 PARMAR KALIBEN RANJITSINH 1109008WL014653 PARMAR KALIBEN RANJITSINH 00045 BARB0DBMODA 1092 1092 Processed 03/11/2023 6989391783 PARMAR KALIBEN RANJITSINH ()
2 MODASA GJ-09-008-017-001/88262
() 		1109008000NRG24031020230540994 06/10/2023 makwana kajalben mukeshkumar 1109008WL014653 makwana kajalben mukeshkumar 00045 BARB0DBMODA 1092 1092 Processed 03/11/2023 6989391784 makwana kajalben mukeshkumar ()
SubTotal 2184 2184
3 MODASA GJ-09-008-017-001/88258
() 		1109008000NRG24031020230540987 06/10/2023 parmar kinjalben rangusinh 1109008WL014653 parmar kinjalben rangusinh 00045 BARB0MODASA 1092 1092 Processed 03/11/2023 6989391785 parmar kinjalben rangusinh ()
4 MODASA GJ-09-008-017-001/9908
() 		1109008000NRG24031020230541025 06/10/2023 PAYALBEN 1109008WL014653 PAYALBEN 00045 BARB0MODASA 930 930 Processed 03/11/2023 6989391786 PAYALBEN ()
SubTotal 2022 2022
5 MODASA GJ-09-008-017-001/88272
() 		1109008000NRG24031020230541007 06/10/2023 parmar janakben bhartsinh 1109008WL014653 parmar janakben bhartsinh 00045 BARB0SHINOL 900 900 Processed 03/11/2023 6989391787 parmar janakben bhartsinh ()
SubTotal 900 900
6 MODASA GJ-09-008-017-001/77713329
() 		1109008000NRG24031020230540931 06/10/2023 CHAUHAN GITABEN VIPULSINH 1109008WL014653 CHAUHAN GITABEN VIPULSINH 00152 HDFC0001700 880 880 Processed 03/11/2023 6989391788 CHAUHAN GITABEN VIPULSINH ()
SubTotal 880 880
7 MODASA GJ-09-008-017-001/9905
() 		1109008000NRG24031020230541020 06/10/2023 MANISHABEN 1109008WL014653 MANISHABEN 00691 IPOS0000001 900 900 Processed 03/11/2023 6989391789 MANISHABEN ()
SubTotal 900 900
Total 6886 6886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_061023FTO_149081 Bank of Baroda BARB0DBMODA MODASA 2184
2 MODASA GJ1109008_061023FTO_149081 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 2022
3 MODASA GJ1109008_061023FTO_149081 Bank of Baroda BARB0SHINOL SHINOL BR, DIST. SABARKANTHA, GUJARAT 900
4 MODASA GJ1109008_061023FTO_149081 H.D.F.C. Bank HDFC0001700 MODASA 880
5 MODASA GJ1109008_061023FTO_149081 India Post Payments Bank IPOS0000001 MODASA 900

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