Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:01:31 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_140323FTO_206354
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-09-008-038-002/8771222949
() 		1109008000NRG23140320230656201 14/03/2023 khant bhavanaben 1109008WL020784 khant bhavanaben 00045 BARB0DBSWAD 800 800 Processed 30/03/2023 0311478353 khant bhavanaben ()
2 MODASA GJ-09-008-038-002/8771223118
() 		1109008000NRG23140320230656209 14/03/2023 tarar jagdishbhai naraynbh 1109008WL020784 tarar jagdishbhai naraynbh 00045 BARB0DBSWAD 900 900 Processed 30/03/2023 0311478356 tarar jagdishbhai naraynbh ()
3 MODASA GJ-09-008-038-002/8771223126
() 		1109008000NRG23140320230656214 14/03/2023 JIVABHAI 1109008WL020784 JIVABHAI 00045 BARB0DBSWAD 800 800 Processed 30/03/2023 0311478354 JIVABHAI ()
4 MODASA GJ-09-008-038-002/8771223152
() 		1109008000NRG23140320230656217 14/03/2023 DAMOR SHAMBHUJI MANAJI 1109008WL020784 DAMOR SHAMBHUJI MANAJI 00045 BARB0DBSWAD 900 900 Processed 30/03/2023 0311478355 DAMOR SHAMBHUJI MANAJI ()
5 MODASA GJ-09-008-038-002/8771223158
() 		1109008000NRG23140320230656221 14/03/2023 visat mukeshbhai somabhai 1109008WL020784 visat mukeshbhai somabhai 00045 BARB0DBSWAD 900 900 Processed 30/03/2023 0311478357 visat mukeshbhai somabhai ()
6 MODASA GJ-09-008-038-002/8771223252
() 		1109008000NRG23140320230656231 14/03/2023 damor arvindbhai prabhubhai 1109008WL020784 damor arvindbhai prabhubhai 00045 BARB0DBSWAD 1000 1000 Processed 30/03/2023 0311478349 damor arvindbhai prabhubhai ()
7 MODASA GJ-09-008-038-002/8771223256
() 		1109008000NRG23140320230656232 14/03/2023 damor narsinhbhai saybaji 1109008WL020784 damor narsinhbhai saybaji 00045 BARB0DBSWAD 900 900 Processed 30/03/2023 0311478351 damor narsinhbhai saybaji ()
8 MODASA GJ-09-008-038-002/8771223256
() 		1109008000NRG23140320230656233 14/03/2023 ushaben narsinhbhai 1109008WL020784 ushaben narsinhbhai 00045 BARB0DBSWAD 900 900 Processed 30/03/2023 0311478352 ushaben narsinhbhai ()
9 MODASA GJ-09-008-038-002/8771223331
() 		1109008000NRG23140320230656242 14/03/2023 BALUBEN 1109008WL020784 BALUBEN 00045 BARB0DBSWAD 900 900 Processed 30/03/2023 0311478350 BALUBEN ()
10 MODASA GJ-09-008-038-002/8771223338
() 		1109008000NRG23140320230656244 14/03/2023 damor sarojben 1109008WL020784 damor sarojben 00045 BARB0DBSWAD 900 900 Processed 30/03/2023 0311478358 damor sarojben ()
SubTotal 8900 8900
11 MODASA GJ-09-008-038-002/8771223339
() 		1109008000NRG23140320230656246 14/03/2023 TARAR MUNABEN 1109008WL020784 TARAR MUNABEN 00045 BARB0DBUBHA 1195 1195 Processed 30/03/2023 0311478360 TARAR MUNABEN ()
12 MODASA GJ-09-008-038-002/8771223339
() 		1109008000NRG23140320230656245 14/03/2023 TARAR SHARMISHTHABEN SHANKARBHAI 1109008WL020784 TARAR SHARMISHTHABEN SHANKARBHAI 00045 BARB0DBUBHA 900 900 Processed 30/03/2023 0311478359 TARAR SHARMISHTHABEN SHANKARBHAI ()
SubTotal 2095 2095
13 MODASA GJ-09-008-038-002/7712035
() 		1109008000NRG23140320230656176 14/03/2023 khant lilaben 1109008WL020784 khant lilaben 00045 BARB0MODASA 800 800 Processed 30/03/2023 0311478362 khant lilaben ()
14 MODASA GJ-09-008-038-002/8771223161
() 		1109008000NRG23140320230656223 14/03/2023 kokilaben 1109008WL020784 kokilaben 00045 BARB0MODASA 800 800 Processed 30/03/2023 0311478363 kokilaben ()
15 MODASA GJ-09-008-038-002/8771223329
() 		1109008000NRG23140320230656237 14/03/2023 DAMOR ASHABEN 1109008WL020784 DAMOR ASHABEN 00045 BARB0MODASA 900 900 Processed 30/03/2023 0311478361 DAMOR ASHABEN ()
16 MODASA GJ-09-008-038-002/8771223338
() 		1109008000NRG23140320230656243 14/03/2023 DAMOR MUKESHBHAI RAMANBHAI 1109008WL020784 DAMOR MUKESHBHAI RAMANBHAI 00045 BARB0MODASA 900 900 Processed 30/03/2023 0311478364 DAMOR MUKESHBHAI RAMANBHAI ()
SubTotal 3400 3400
17 MODASA GJ-09-008-038-002/7712038
() 		1109008000NRG23140320230656177 14/03/2023 visat nareshbhai amrutbhai 1109008WL020784 visat nareshbhai amrutbhai 00502 BKDN0700000 900 900 Processed 30/03/2023 0311478365 visat nareshbhai amrutbhai ()
SubTotal 900 900
Total 15295 15295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_140323FTO_206354 Bank of Baroda BARB0DBSWAD SINAVAD 8900
2 MODASA GJ1109008_140323FTO_206354 Bank of Baroda BARB0DBUBHA UBHARAN 2095
3 MODASA GJ1109008_140323FTO_206354 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 3400
4 MODASA GJ1109008_140323FTO_206354 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 900

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