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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:21:06 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_040822APB_FTO_91260
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-09-008-002-001/7707779
() 		1109008000NRG23020820220461904 04/08/2022 LAXMANJI 1109008WL008878 LAXMANJI 00048 BKID0002402 2151 2151 Processed 19/08/2022 4025481858 LAXAMANJI HIRAJI BAMANIYA BANK OF INDIA(508505)
2 MODASA GJ-09-008-002-001/7713141
() 		1109008000NRG23020820220461917 04/08/2022 KHANT RAMAJI LAKHAJI 1109008WL008879 KHANT RAMAJI LAKHAJI 00048 BKID0002402 2151 2151 Processed 19/08/2022 4025481854 RAMAJI LAKHAJI KHANT BANK OF INDIA(508505)
3 MODASA GJ-09-008-002-001/7713157
() 		1109008000NRG23020820220461908 04/08/2022 bamaniy jaliben mangaji 1109008WL008878 bamaniy jaliben mangaji 00048 BKID0002402 2151 2151 Processed 19/08/2022 4025481846 JALIBEN BAMNIYA RATNAKAR BANK(607393)
4 MODASA GJ-09-008-002-001/7713157
() 		1109008000NRG23020820220461907 04/08/2022 bamaniya mangaji nanaji 1109008WL008878 bamaniya mangaji nanaji 00048 BKID0002402 2151 2151 Processed 19/08/2022 4025481857 MANGAJI NANAJI BAMANIA BANK OF BARODA(606985)
5 MODASA GJ-09-008-002-001/7713275
() 		1109008000NRG23020820220461909 04/08/2022 bamaniya kantiji keshraji 1109008WL008878 bamaniya kantiji keshraji 00048 BKID0002402 2151 2151 Processed 19/08/2022 4025481853 KANTIBHAI KESHRJI BAMANIYA BANK OF INDIA(508505)
SubTotal 10755 10755
6 MODASA GJ-09-008-002-001/7707779
() 		1109008000NRG23020820220461905 04/08/2022 bamaniya somiben laxamanji 1109008WL008878 bamaniya somiben laxamanji 00468 UBIN0555207 2151 2151 Processed 19/08/2022 4025481855 SOMIBEN BAMANIYA RATNAKAR BANK(607393)
7 MODASA GJ-09-008-002-001/7712303
() 		1109008000NRG23020820220461906 04/08/2022 MARIVAD MALAJI PUJAJI 1109008WL008878 MARIVAD MALAJI PUJAJI 00468 UBIN0555207 2151 2151 Processed 19/08/2022 4025481851 MALAJI PUNJAJI MARIWAD UNION BANK OF INDIA(508500)
8 MODASA GJ-09-008-002-001/7713141
() 		1109008000NRG23020820220461918 04/08/2022 KHANT SAVITABEN RAMAJI 1109008WL008879 KHANT SAVITABEN RAMAJI 00468 UBIN0555207 2151 2151 Processed 19/08/2022 4025481859 KHANT SAVITABEN UNION BANK OF INDIA(508500)
9 MODASA GJ-09-008-002-001/7713275
() 		1109008000NRG23020820220461910 04/08/2022 bamaniya shardaben kantiji 1109008WL008878 bamaniya shardaben kantiji 00468 UBIN0555207 2151 2151 Processed 19/08/2022 4025481856 SHARDABEN KANTIBHAI BAMNIYA UNION BANK OF INDIA(508500)
10 MODASA GJ-09-008-002-001/77133340
() 		1109008000NRG23020820220461911 04/08/2022 KHANT CHANDUJI SOMAJI 1109008WL008878 KHANT CHANDUJI SOMAJI 00468 UBIN0555207 2151 2151 Processed 19/08/2022 4025481852 CHANDUJI SOMAJI KHANT UNION BANK OF INDIA(508500)
11 MODASA GJ-09-008-002-001/77133340
() 		1109008000NRG23020820220461912 04/08/2022 KHANT SOMIBEN CHANDUJI 1109008WL008878 KHANT SOMIBEN CHANDUJI 00468 UBIN0555207 2151 2151 Processed 19/08/2022 4025481850 SOMIBEN CHANDUJI KHANT UNION BANK OF INDIA(508500)
12 MODASA GJ-09-008-002-001/77133355
() 		1109008000NRG23020820220461913 04/08/2022 MARIVAD SURESHBHAI MASHURBHAI 1109008WL008878 MARIVAD SURESHBHAI MASHURBHAI 00468 UBIN0555207 2151 2151 Processed 19/08/2022 4025481849 SURESHBHAI MASHURBHAI MARIWAD UNION BANK OF INDIA(508500)
13 MODASA GJ-09-008-002-001/77133362
() 		1109008000NRG23020820220461916 04/08/2022 MAKWANA DIVABEN MASHURJI 1109008WL008878 MAKWANA DIVABEN MASHURJI 00468 UBIN0555207 2151 2151 Processed 19/08/2022 4025481847 DIVABEN MASURJI MAKVANA UNION BANK OF INDIA(508500)
14 MODASA GJ-09-008-002-001/77133362
() 		1109008000NRG23020820220461915 04/08/2022 MAKWANA MASHURJI TITAJI 1109008WL008878 MAKWANA MASHURJI TITAJI 00468 UBIN0555207 2151 2151 Processed 19/08/2022 4025481848 MASURAJI TITAJI MAKAVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 19359 19359
Total 30114 30114

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_040822APB_FTO_91260 Bank of India BKID0002402 Bank of India, Modasa 2151
2 MODASA GJ1109008_040822APB_FTO_91260 Bank of India BKID0002402 MODASA 8604
3 MODASA GJ1109008_040822APB_FTO_91260 Union Bank of India UBIN0555207 MODASA 19359

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