Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:54:20 PM 
Back  

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_100524APB_FTO_14199
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-09-008-048-002/7711039
() 		1109008000NRG25100520240146186 10/05/2024 khant kailasben bhuraji 1109008WL002468 khant kailasben bhuraji 00045 BARB0MODASA 1400 1400 Processed 15/05/2024 4046732007 KHANT KAILASHBEN INDIA POST PAYMENTS BANK LIMITED(508528)
2 MODASA GJ-09-008-048-002/7711075
() 		1109008000NRG25100520240146188 10/05/2024 jayaben 1109008WL002468 jayaben 00045 BARB0MODASA 1400 1400 Processed 15/05/2024 4046732005 JAYABEN BHURABHAI KH BANK OF BARODA(606985)
3 MODASA GJ-09-008-048-002/7711075
() 		1109008000NRG25100520240146187 10/05/2024 KHODABHAI 1109008WL002468 KHODABHAI 00045 BARB0MODASA 1400 1400 Processed 15/05/2024 4046732006 KHODABHAI BHURABHAI BANK OF BARODA(606985)
SubTotal 4200 4200
4 MODASA GJ-09-008-048-002/77141102
() 		1109008000NRG25100520240146189 10/05/2024 gaurvbhai 1109008WL002468 gaurvbhai 00415 SBIN0000429 1400 1400 Processed 15/05/2024 4046732014 GAURAVKUMAR BHIKHABH BANK OF BARODA(606985)
SubTotal 1400 1400
5 MODASA GJ-09-008-048-002/7710965
() 		1109008000NRG25100520240146184 10/05/2024 JANKIBEN 1109008WL002468 JANKIBEN 00468 UBIN0555207 1400 1400 Processed 15/05/2024 4046732016 JANKIBEN BHURAJI KHA BANK OF BARODA(606985)
6 MODASA GJ-09-008-048-002/7710965
() 		1109008000NRG25100520240146183 10/05/2024 KHANT BHURABHAI BHEMABHAI 1109008WL002468 KHANT BHURABHAI BHEMABHAI 00468 UBIN0555207 1400 1400 Processed 15/05/2024 4046732015 KHANT BHURABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2800 2800
7 MODASA GJ-09-008-048-002/88250
() 		1109008000NRG25100520240146190 10/05/2024 Chauhan Nehaben 1109008WL002468 Chauhan Nehaben 00502 BKDN0700000 1400 1400 Processed 15/05/2024 4046732012 NEHABEN RAMESHBHAI C BANK OF BARODA(606985)
8 MODASA GJ-09-008-048-002/88251
() 		1109008000NRG25100520240146191 10/05/2024 Khant Rohitkumar 1109008WL002468 Khant Rohitkumar 00502 BKDN0700000 1400 1400 Processed 15/05/2024 4046732013 ROHITKUMAR RAMESHBHA BANK OF BARODA(606985)
9 MODASA GJ-09-008-048-002/88252
() 		1109008000NRG25100520240146192 10/05/2024 Khant Anshiben 1109008WL002468 Khant Anshiben 00502 BKDN0700000 1400 1400 Processed 15/05/2024 4046732008 KHANT ANSHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
10 MODASA GJ-09-008-048-002/88253
() 		1109008000NRG25100520240146193 10/05/2024 Maniben Ramabhai Chauhan 1109008WL002468 Maniben Ramabhai Chauhan 00502 BKDN0700000 1400 1400 Processed 15/05/2024 4046732010 MANIBEN RAMABHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 MODASA GJ-09-008-048-002/88254
() 		1109008000NRG25100520240146194 10/05/2024 Khant Sardarbhai 1109008WL002468 Khant Sardarbhai 00502 BKDN0700000 1400 1400 Processed 15/05/2024 4046732011 MR KHANT SARDARBHAI STATE BANK OF INDIA(508548)
12 MODASA GJ-09-008-048-002/88255
() 		1109008000NRG25100520240146195 10/05/2024 Makvana Jiviben 1109008WL002468 Makvana Jiviben 00502 BKDN0700000 1400 1400 Processed 15/05/2024 4046732009 JEEVEEBEN VADNSINH M BANK OF BARODA(606985)
13 MODASA GJ-09-008-048-002/88256
() 		1109008000NRG25100520240146196 10/05/2024 Khant Pinalben Rahulsinh 1109008WL002468 Khant Pinalben Rahulsinh 00502 BKDN0700000 1400 1400 Processed 15/05/2024 4046732017 Khant Pinalben Rahulsinh FINCARE SMALL FINANCE BANK LTD(608304)
14 MODASA GJ-09-008-048-002/88257
() 		1109008000NRG25100520240146197 10/05/2024 Khant Tusharkumar 1109008WL002468 Khant Tusharkumar 00502 BKDN0700000 1400 1400 Processed 15/05/2024 4046732018 USHARKUMAR SHAILESH BANK OF BARODA(606985)
15 MODASA GJ-09-008-048-002/88258
() 		1109008000NRG25100520240146198 10/05/2024 Khant Kapila Ben 1109008WL002468 Khant Kapila Ben 00502 BKDN0700000 1400 1400 Processed 15/05/2024 4046732019 KHANT KAPILA BEN FINCARE SMALL FINANCE BANK LTD(608304)
16 MODASA GJ-09-008-048-002/88260
() 		1109008000NRG25100520240146199 10/05/2024 Chauhan Nathusinh 1109008WL002468 Chauhan Nathusinh 00502 BKDN0700000 1400 1400 Processed 15/05/2024 4046732020 NATHUSINH SHIVASINH BANK OF BARODA(606985)
17 MODASA GJ-09-008-048-002/88262
() 		1109008000NRG25100520240146200 10/05/2024 Chauhan Mukeshbhai 1109008WL002468 Chauhan Mukeshbhai 00502 BKDN0700000 1400 1400 Processed 15/05/2024 4046732021 MUKESHBHAI LALABHAI BANK OF BARODA(606985)
18 MODASA GJ-09-008-048-002/88263
() 		1109008000NRG25100520240146201 10/05/2024 Makwana Geetaben 1109008WL002468 Makwana Geetaben 00502 BKDN0700000 1400 1400 Processed 15/05/2024 4046732022 MakwanaGeetaben FINCARE SMALL FINANCE BANK LTD(608304)
19 MODASA GJ-09-008-048-002/88264
() 		1109008000NRG25100520240146202 10/05/2024 Khant Bhikha Bhai 1109008WL002468 Khant Bhikha Bhai 00502 BKDN0700000 1400 1400 Processed 15/05/2024 4046732023 KHANA BHIKHABHAI H BANK OF BARODA(606985)
20 MODASA GJ-09-008-048-002/88265
() 		1109008000NRG25100520240146203 10/05/2024 Khant Kinjalben Alusinh 1109008WL002468 Khant Kinjalben Alusinh 00502 BKDN0700000 1400 1400 Processed 15/05/2024 4046732024 KINJAL BEN ALUSINHKH BANK OF BARODA(606985)
21 MODASA GJ-09-008-048-002/88266
() 		1109008000NRG25100520240146204 10/05/2024 Khant Sushila Ben 1109008WL002468 Khant Sushila Ben 00502 BKDN0700000 1400 1400 Processed 15/05/2024 4046732025 SUSHILA BEN JAYANTIB BANK OF BARODA(606985)
SubTotal 21000 21000
22 MODASA GJ-09-008-048-002/7711018
() 		1109008000NRG25100520240146185 10/05/2024 Khant Ankitkumar Arjanji 1109008WL002468 Khant Ankitkumar Arjanji 00691 IPOS0000001 1400 1400 Processed 15/05/2024 4046732004 Mr. ANKITKUMAR ARAJANJI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1400 1400
Total 30800 30800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_100524APB_FTO_14199 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 4200
2 MODASA GJ1109008_100524APB_FTO_14199 State Bank of India SBIN0000429 MODASA 1400
3 MODASA GJ1109008_100524APB_FTO_14199 Union Bank of India UBIN0555207 MODASA 2800
4 MODASA GJ1109008_100524APB_FTO_14199 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 21000
5 MODASA GJ1109008_100524APB_FTO_14199 India Post Payments Bank IPOS0000001 MODASA 1400

Download In Excel