Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:47:28 PM 
Back  

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_170524FTO_17434
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-09-008-046-001/7713907
() 		1109008000NRG25090520240132250 17/05/2024 solanki ashaben jayntibhai 1109008WL0002238 solanki ashaben jayntibhai 00045 BARB0DBSDOI 930 930 Processed 22/05/2024 4226406947 solanki ashaben jayntibhai ()
2 MODASA GJ-09-008-049-003/77137790
() 		1109008000NRG25150520240169538 17/05/2024 CHAUHAN PRAVINBHAI DIPAJI 1109008WL0002814 CHAUHAN PRAVINBHAI DIPAJI 00045 BARB0DBSDOI 1100 1100 Processed 22/05/2024 4226406946 CHAUHAN PRAVINBHAI DIPAJI ()
3 MODASA GJ-09-008-049-003/77137790
() 		1109008000NRG25160520240180877 17/05/2024 CHAUHAN PRAVINBHAI DIPAJI 1109008WL0003015 CHAUHAN PRAVINBHAI DIPAJI 00045 BARB0DBSDOI 1100 1100 Processed 22/05/2024 4226406945 CHAUHAN PRAVINBHAI DIPAJI ()
SubTotal 3130 3130
4 MODASA GJ-09-008-045-001/77083151
() 		1109008000NRG25150520240169536 17/05/2024 TARAR PUJIBEN MOHANBHAI 1109008WL0002813 TARAR PUJIBEN MOHANBHAI 00045 BARB0MODASA 1500 1500 Processed 22/05/2024 4226406944 TARAR PUJIBEN MOHANBHAI ()
5 MODASA GJ-09-008-045-001/77083151
() 		1109008000NRG25010520240083479 17/05/2024 TARAR PUJIBEN MOHANBHAI 1109008WL0001385 TARAR PUJIBEN MOHANBHAI 00045 BARB0MODASA 1500 1500 Processed 22/05/2024 4226406943 TARAR PUJIBEN MOHANBHAI ()
6 MODASA GJ-09-008-045-001/77083151
() 		1109008000NRG25040520240107377 17/05/2024 TARAR PUJIBEN MOHANBHAI 1109008WL0001851 TARAR PUJIBEN MOHANBHAI 00045 BARB0MODASA 1500 1500 Processed 22/05/2024 4226406942 TARAR PUJIBEN MOHANBHAI ()
7 MODASA GJ-09-008-045-001/77083151
() 		1109008000NRG25040520240107378 17/05/2024 TARAR PUJIBEN MOHANBHAI 1109008WL0001851 TARAR PUJIBEN MOHANBHAI 00045 BARB0MODASA 1500 1500 Processed 22/05/2024 4226406941 TARAR PUJIBEN MOHANBHAI ()
8 MODASA GJ-09-008-045-001/77083151
() 		1109008000NRG25160520240180876 17/05/2024 TARAR PUJIBEN MOHANBHAI 1109008WL0003014 TARAR PUJIBEN MOHANBHAI 00045 BARB0MODASA 1000 1000 Processed 22/05/2024 4226406940 TARAR PUJIBEN MOHANBHAI ()
9 MODASA GJ-09-008-045-001/77083185
() 		1109008000NRG25040520240107379 17/05/2024 TARAR KALABHAI JAVANBHAI 1109008WL0001851 TARAR KALABHAI JAVANBHAI 00045 BARB0MODASA 30 30 Processed 22/05/2024 4226406933 TARAR KALABHAI JAVANBHAI ()
10 MODASA GJ-09-008-045-001/77083185
() 		1109008000NRG25150520240169537 17/05/2024 TARAR KALABHAI JAVANBHAI 1109008WL0002813 TARAR KALABHAI JAVANBHAI 00045 BARB0MODASA 20 20 Processed 22/05/2024 4226406934 TARAR KALABHAI JAVANBHAI ()
SubTotal 7050 7050
11 MODASA GJ-09-008-009-001/7707154
() 		1109008000NRG25010520240083477 17/05/2024 BHARVAD KHODABHAI 1109008WL0001383 BHARVAD KHODABHAI 00048 BKID0002402 1400 1400 Processed 22/05/2024 4226406935 BHARVAD KHODABHAI ()
SubTotal 1400 1400
12 MODASA GJ-09-008-051-002/7712853
() 		1109008000NRG25010520240083481 17/05/2024 CHAMAR DINESHBHAI NATHABHAI 1109008WL0001386 CHAMAR DINESHBHAI NATHABHAI 00415 SBIN0013174 100 100 Processed 22/05/2024 4226406939 MR CHAMAR DINESHBHAI ()
13 MODASA GJ-09-008-051-002/77712916
() 		1109008000NRG25010520240083482 17/05/2024 PANDYA JITENDRAKUMAR KESHABHAI 1109008WL0001386 PANDYA JITENDRAKUMAR KESHABHAI 00415 SBIN0013174 990 990 Processed 22/05/2024 4226406952 MRS PANDYA SNEHALBEN JITENDRABHAI ()
14 MODASA GJ-09-008-051-002/77712916
() 		1109008000NRG25040520240107361 17/05/2024 PANDYA JITENDRAKUMAR KESHABHAI 1109008WL0001846 PANDYA JITENDRAKUMAR KESHABHAI 00415 SBIN0013174 1020 1020 Processed 22/05/2024 4226406950 MRS PANDYA SNEHALBEN JITENDRABHAI ()
15 MODASA GJ-09-008-051-002/77712916
() 		1109008000NRG25090520240132249 17/05/2024 PANDYA JITENDRAKUMAR KESHABHAI 1109008WL0002237 PANDYA JITENDRAKUMAR KESHABHAI 00415 SBIN0013174 990 990 Processed 22/05/2024 4226406949 MRS PANDYA SNEHALBEN JITENDRABHAI ()
16 MODASA GJ-09-008-051-002/77712916
() 		1109008000NRG25160520240180878 17/05/2024 PANDYA JITENDRAKUMAR KESHABHAI 1109008WL0003016 PANDYA JITENDRAKUMAR KESHABHAI 00415 SBIN0013174 1500 1500 Processed 22/05/2024 4226406948 MRS PANDYA SNEHALBEN JITENDRABHAI ()
17 MODASA GJ-09-008-051-002/77712916
() 		1109008000NRG25150520240169539 17/05/2024 PANDYA JITENDRAKUMAR KESHABHAI 1109008WL0002815 PANDYA JITENDRAKUMAR KESHABHAI 00415 SBIN0013174 1400 1400 Processed 22/05/2024 4226406951 MRS PANDYA SNEHALBEN JITENDRABHAI ()
SubTotal 6000 6000
18 MODASA GJ-09-008-045-001/770853
() 		1109008000NRG25010520240083480 17/05/2024 TARAR HINABEN 1109008WL0001385 TARAR HINABEN 00691 IPOS0000001 975 975 Processed 22/05/2024 4226406938 TARAR HINABEN ()
19 MODASA GJ-09-008-045-001/770853
() 		1109008000NRG25040520240107380 17/05/2024 TARAR HINABEN 1109008WL0001851 TARAR HINABEN 00691 IPOS0000001 1010 1010 Processed 22/05/2024 4226406937 TARAR HINABEN ()
20 MODASA GJ-09-008-045-001/770853
() 		1109008000NRG25040520240107381 17/05/2024 TARAR HINABEN 1109008WL0001851 TARAR HINABEN 00691 IPOS0000001 986 986 Processed 22/05/2024 4226406936 TARAR HINABEN ()
SubTotal 2971 2971
Total 20551 20551

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_170524FTO_17434 Bank of Baroda BARB0DBSDOI SARDOI 3130
2 MODASA GJ1109008_170524FTO_17434 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 7050
3 MODASA GJ1109008_170524FTO_17434 Bank of India BKID0002402 MODASA 1400
4 MODASA GJ1109008_170524FTO_17434 State Bank of India SBIN0013174 TINTOI 6000
5 MODASA GJ1109008_170524FTO_17434 India Post Payments Bank IPOS0000001 MODASA 2971

Download In Excel