Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:36:36 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_060522APB_FTO_25479
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-09-008-038-002/7712167
() 		1109008000NRG23050520220040962 06/05/2022 khant amrabhai ujamabhai 1109008WL001536 khant amrabhai ujamabhai 00045 BARB0DBSWAD 1386 1386 Processed 16/05/2022 1269982764 AMRAJI UJMAJI KHANT BANK OF BARODA(606985)
2 MODASA GJ-09-008-038-002/87712188
() 		1109008000NRG23050520220040965 06/05/2022 khant maheshbhai romabhai 1109008WL001536 khant maheshbhai romabhai 00045 BARB0DBSWAD 1361 1361 Processed 16/05/2022 1269982760 MR MAHESHKUMAR RAMAJI KHANT STATE BANK OF INDIA(508548)
3 MODASA GJ-09-008-038-002/87712200
() 		1109008000NRG23050520220040967 06/05/2022 khant babubhai manabhai 1109008WL001536 khant babubhai manabhai 00045 BARB0DBSWAD 1382 1382 Processed 16/05/2022 1269982770 MR BABUBHAI MANAJI KHANT STATE BANK OF INDIA(508548)
4 MODASA GJ-09-008-038-002/87712202
() 		1109008000NRG23050520220040969 06/05/2022 khant revaben konabhai 1109008WL001536 khant revaben konabhai 00045 BARB0DBSWAD 1362 1362 Processed 16/05/2022 1269982769 REVABEN KANAJI KHANT BANK OF BARODA(606985)
5 MODASA GJ-09-008-038-002/8771222638
() 		1109008000NRG23050520220040971 06/05/2022 PATELIYA KANTIJI GAMAJI 1109008WL001536 PATELIYA KANTIJI GAMAJI 00045 BARB0DBSWAD 1368 1368 Processed 16/05/2022 1269982763 PATELIYA KANTIBHAI GAMAJI BANK OF BARODA(606985)
6 MODASA GJ-09-008-038-002/8771222638
() 		1109008000NRG23050520220040972 06/05/2022 PATELIYA TEJUBEN KANTIJI 1109008WL001536 PATELIYA TEJUBEN KANTIJI 00045 BARB0DBSWAD 1368 1368 Processed 16/05/2022 1269982767 TEJUBEN KANTIBHAI PATELIYA BANK OF BARODA(606985)
7 MODASA GJ-09-008-038-002/8771222690
() 		1109008000NRG23050520220040973 06/05/2022 PATELIYA DHIRABHAI GALABHAI 1109008WL001536 PATELIYA DHIRABHAI GALABHAI 00045 BARB0DBSWAD 1355 1355 Processed 16/05/2022 1269982768 DHIRAJI GALAJI PATELIYA BANK OF BARODA(606985)
8 MODASA GJ-09-008-038-002/8771222690
() 		1109008000NRG23050520220040974 06/05/2022 PATELIYA KALIBEN DHIRABHAI 1109008WL001536 PATELIYA KALIBEN DHIRABHAI 00045 BARB0DBSWAD 1379 1379 Processed 16/05/2022 1269982766 KALIBEN DHIRAJI PATELIYA BANK OF BARODA(606985)
9 MODASA GJ-09-008-038-002/8771222717
() 		1109008000NRG23050520220040977 06/05/2022 khant ramilabenbhaveshbhai 1109008WL001536 khant ramilabenbhaveshbhai 00045 BARB0DBSWAD 1365 1365 Processed 16/05/2022 1269982765 RAMILABEN BHAVESHBHAI KHANT BANK OF BARODA(606985)
10 MODASA GJ-09-008-038-002/8771222766
() 		1109008000NRG23050520220040978 06/05/2022 KHANT JESHABHAI BHATHIBHAI 1109008WL001536 KHANT JESHABHAI BHATHIBHAI 00045 BARB0DBSWAD 1367 1367 Processed 16/05/2022 1269982761 JESHAJI BHATHIJI MOHANJI KHANT BANK OF BARODA(606985)
11 MODASA GJ-09-008-038-002/8771222766
() 		1109008000NRG23050520220040979 06/05/2022 KHANT LILABEN JESHABHAI 1109008WL001536 KHANT LILABEN JESHABHAI 00045 BARB0DBSWAD 1368 1368 Processed 16/05/2022 1269982762 LILABEN JESHAJI KHANT BANK OF BARODA(606985)
SubTotal 15061 15061
12 MODASA GJ-09-008-038-002/7712148
() 		1109008000NRG23050520220040956 06/05/2022 khant maniben dineshbhai 1109008WL001536 khant maniben dineshbhai 00045 BARB0MODASA 1362 1362 Processed 16/05/2022 1269982755 KHANT MANIBEN BANK OF BARODA(606985)
13 MODASA GJ-09-008-038-002/7712159
() 		1109008000NRG23050520220040957 06/05/2022 khant bhemabhai romabhai 1109008WL001536 khant bhemabhai romabhai 00045 BARB0MODASA 1378 1378 Processed 16/05/2022 1269982753 KHANT BHEMABHAAI BANK OF BARODA(606985)
14 MODASA GJ-09-008-038-002/7712159
() 		1109008000NRG23050520220040958 06/05/2022 khant manjulaben 1109008WL001536 khant manjulaben 00045 BARB0MODASA 1379 1379 Processed 16/05/2022 1269982754 MANJULABEN BHEMABHAI KHANT BANK OF BARODA(606985)
15 MODASA GJ-09-008-038-002/7712165
() 		1109008000NRG23050520220040961 06/05/2022 VALIBEN 1109008WL001536 VALIBEN 00045 BARB0MODASA 1379 1379 Processed 16/05/2022 1269982751 KHANT VALINBEN INDIA POST PAYMENTS BANK LIMITED(508528)
16 MODASA GJ-09-008-038-002/87712200
() 		1109008000NRG23050520220040968 06/05/2022 khant galiben babubhai 1109008WL001536 khant galiben babubhai 00045 BARB0MODASA 1383 1383 Processed 16/05/2022 1269982756 BABUBHAI MANAJI KHANT BANK OF BARODA(606985)
17 MODASA GJ-09-008-038-002/8771222588
() 		1109008000NRG23050520220040970 06/05/2022 khant sankarbhai virmabhai 1109008WL001536 khant sankarbhai virmabhai 00045 BARB0MODASA 1383 1383 Processed 16/05/2022 1269982752 ALPESHKUMAR RAMESHBHAI KHANT BANK OF BARODA(606985)
SubTotal 8264 8264
18 MODASA GJ-09-008-038-002/7712187
() 		1109008000NRG23050520220040963 06/05/2022 damor dhanabhai nathabhai 1109008WL001536 damor dhanabhai nathabhai 00048 BKID0002402 1386 1386 Processed 16/05/2022 1269982757 MR DHANAJI NATHAJI DAMOR STATE BANK OF INDIA(508548)
SubTotal 1386 1386
19 MODASA GJ-09-008-038-002/7712146
() 		1109008000NRG23050520220040953 06/05/2022 khant bhuriben babubhai 1109008WL001536 khant bhuriben babubhai 00415 SBIN0000429 1362 1362 Processed 16/05/2022 1269982759 BHURIBEN BABUJI KHANT BANK OF BARODA(606985)
20 MODASA GJ-09-008-038-002/7712187
() 		1109008000NRG23050520220040964 06/05/2022 damor maniben dhanabhai 1109008WL001536 damor maniben dhanabhai 00415 SBIN0000429 1387 1387 Processed 16/05/2022 1269982758 MISS MANIBEN DHANAJI DAMOR STATE BANK OF INDIA(508548)
SubTotal 2749 2749
Total 27460 27460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_060522APB_FTO_25479 Bank of Baroda BARB0DBSWAD SINAVAD 15061
2 MODASA GJ1109008_060522APB_FTO_25479 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 8264
3 MODASA GJ1109008_060522APB_FTO_25479 Bank of India BKID0002402 MODASA 1386
4 MODASA GJ1109008_060522APB_FTO_25479 State Bank of India SBIN0000429 MODASA 2749

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