Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:03:30 AM 
Back  

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_040323APB_FTO_202411
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-09-008-043-001/7713478
() 		1109008000NRG23040320230639595 04/03/2023 Khant kantiji laxmanji 1109008WL020296 Khant kantiji laxmanji 00045 BARB0DBGPUR 3824 3824 Processed 22/03/2023 0014333425 Mr. KANTIJI LAXMANJI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 3824 3824
2 MODASA GJ-09-008-007-005/77073976
() 		1109008000NRG23040320230639594 04/03/2023 pujara geetaben somabhai 1109008WL020295 pujara geetaben somabhai 00045 BARB0DBMEDH 2868 2868 Processed 22/03/2023 0014333427 GITABEN SOMABHAI PUNJARA BANK OF BARODA(606985)
3 MODASA GJ-09-008-007-005/77073976
() 		1109008000NRG23040320230639593 04/03/2023 pujara somabhai kodarji 1109008WL020295 pujara somabhai kodarji 00045 BARB0DBMEDH 2868 2868 Processed 22/03/2023 0014333426 Mr. SOMAJI KODARJI PUNJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 5736 5736
4 MODASA GJ-09-008-009-001/77105
() 		1109008000NRG23040320230639591 04/03/2023 VANJARA ARAVINDBHAI MOTIBHAI 1109008WL020294 VANJARA ARAVINDBHAI MOTIBHAI 00045 BARB0MODASA 3824 3824 Processed 22/03/2023 0014333436 ARVINDBHAI MOTIBHAI VANJARA BANK OF BARODA(606985)
5 MODASA GJ-09-008-009-001/77105
() 		1109008000NRG23040320230639592 04/03/2023 VANJARA USHABEN 1109008WL020294 VANJARA USHABEN 00045 BARB0MODASA 3824 3824 Processed 22/03/2023 0014333435 USHABEN ARVINDBHAI VANJARA BANK OF BARODA(606985)
SubTotal 7648 7648
6 MODASA GJ-09-008-009-001/77102
() 		1109008000NRG23040320230639585 04/03/2023 VANJARA NIRUBEN SAVJIBHAI 1109008WL020294 VANJARA NIRUBEN SAVJIBHAI 00048 BKID0002402 3824 3824 Processed 22/03/2023 0014333432 Mrs. NIRUBEN SAVJIBHAI VANJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
7 MODASA GJ-09-008-009-001/77102
() 		1109008000NRG23040320230639586 04/03/2023 VANJARA SAVJIBHAI 1109008WL020294 VANJARA SAVJIBHAI 00048 BKID0002402 3824 3824 Processed 22/03/2023 0014333431 NILESH SAVJIBHAI VANJARA BANK OF BARODA(606985)
8 MODASA GJ-09-008-009-001/77103
() 		1109008000NRG23040320230639587 04/03/2023 VANJARA LALABHAI RAMABHAI 1109008WL020294 VANJARA LALABHAI RAMABHAI 00048 BKID0002402 3824 3824 Processed 22/03/2023 0014333434 LALABHAI RAMABHAI VANJARA BANK OF INDIA(508505)
9 MODASA GJ-09-008-009-001/77103
() 		1109008000NRG23040320230639588 04/03/2023 VANJARA URMILABEN LALABHAI 1109008WL020294 VANJARA URMILABEN LALABHAI 00048 BKID0002402 3824 3824 Processed 22/03/2023 0014333433 Mr. LALABHAI RAMABHAI VANAJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 15296 15296
10 MODASA GJ-09-008-009-001/7707128
() 		1109008000NRG23040320230639632 04/03/2023 VANJARA KISHANBHAI SHAKRABHAI 1109008WL020299 VANJARA KISHANBHAI SHAKRABHAI 00415 SBIN0000429 3824 3824 Processed 22/03/2023 0014333430 MR VANJARA KISHANBHAI SHAKRAMBHAI STATE BANK OF INDIA(508548)
11 MODASA GJ-09-008-009-001/77104
() 		1109008000NRG23040320230639589 04/03/2023 VANJARA JETHABHAI DAUDBHAI 1109008WL020294 VANJARA JETHABHAI DAUDBHAI 00415 SBIN0000429 3824 3824 Processed 22/03/2023 0014333429 Mr. JEHAJI DAUJI VANJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
12 MODASA GJ-09-008-009-001/77104
() 		1109008000NRG23040320230639590 04/03/2023 VANJARA MANJULABEN 1109008WL020294 VANJARA MANJULABEN 00415 SBIN0000429 3824 3824 Processed 22/03/2023 0014333428 Mr. JEHAJI DAUJI VANJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
13 MODASA GJ-09-008-038-002/8771222975
() 		1109008000NRG23040320230639596 04/03/2023 raval kalabhai dahyabhai 1109008WL020297 raval kalabhai dahyabhai 00415 SBIN0000429 3585 3585 Processed 22/03/2023 0014333424 Mr. KALABHAI DAHYABHAI RAVAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 15057 15057
Total 47561 47561

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_040323APB_FTO_202411 Bank of Baroda BARB0DBGPUR GANESHPUR 3824
2 MODASA GJ1109008_040323APB_FTO_202411 Bank of Baroda BARB0DBMEDH MEDHASAN 5736
3 MODASA GJ1109008_040323APB_FTO_202411 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 7648
4 MODASA GJ1109008_040323APB_FTO_202411 Bank of India BKID0002402 MODASA 15296
5 MODASA GJ1109008_040323APB_FTO_202411 State Bank of India SBIN0000429 MODASA 15057

Download In Excel