Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:41:38 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_270123APB_FTO_190102
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-09-008-038-002/7712048
() 		1109008000NRG23270120230608011 27/01/2023 damor chandaben visramji 1109008WL018639 damor chandaben visramji 00045 BARB0DBSWAD 900 900 Processed 02/02/2023 8378683108 DAMOR CHANDABEN BANK OF BARODA(606985)
2 MODASA GJ-09-008-038-002/8771222633
() 		1109008000NRG23270120230608027 27/01/2023 DAMOR BHIKHABHAI BHEMABHAI 1109008WL018639 DAMOR BHIKHABHAI BHEMABHAI 00045 BARB0DBSWAD 800 800 Processed 02/02/2023 8378683105 BHIKHAJI BHEMAJI DAMOR BANK OF BARODA(606985)
SubTotal 1700 1700
3 MODASA GJ-09-008-038-002/7711984
() 		1109008000NRG23270120230607991 27/01/2023 jayntibhai 1109008WL018639 jayntibhai 00045 BARB0MODASA 800 800 Processed 02/02/2023 8378683109 JAYANTIBHAI LAKHABHAI DAMOR BANK OF BARODA(606985)
4 MODASA GJ-09-008-038-002/7712021
() 		1109008000NRG23270120230608005 27/01/2023 REKHABEN 1109008WL018639 REKHABEN 00045 BARB0MODASA 800 800 Processed 02/02/2023 8378683104 DAMOR REKHABEN BHARATBHAI BANK OF BARODA(606985)
5 MODASA GJ-09-008-038-002/7712030
() 		1109008000NRG23270120230608010 27/01/2023 KESIBEN 1109008WL018639 KESIBEN 00045 BARB0MODASA 900 900 Processed 02/02/2023 8378683110 KESHIBEN LAXMNABHAI DAMOR BANK OF BARODA(606985)
6 MODASA GJ-09-008-038-002/7712083
() 		1109008000NRG23270120230608024 27/01/2023 kiranji 1109008WL018639 kiranji 00045 BARB0MODASA 1000 1000 Processed 02/02/2023 8378683103 KIRANBHAI SOMABHAI KHANT BANK OF BARODA(606985)
SubTotal 3500 3500
7 MODASA GJ-09-008-038-002/8771222771
() 		1109008000NRG23270120230608040 27/01/2023 DAMOR NARESHBHAI SHANABHAI 1109008WL018639 DAMOR NARESHBHAI SHANABHAI 00468 UBIN0555207 800 800 Processed 02/02/2023 8378683107 NARESHBHAI SHANABHAI DAMOR UNION BANK OF INDIA(508500)
SubTotal 800 800
8 MODASA GJ-09-008-038-002/8771223026
() 		1109008000NRG23270120230608056 27/01/2023 KHANT REVABHAI JESABHAI 1109008WL018639 KHANT REVABHAI JESABHAI 00502 BKDN0700000 900 900 Processed 02/02/2023 8378683106 Mr. REVABHAI JESHABHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 900 900
Total 6900 6900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_270123APB_FTO_190102 Bank of Baroda BARB0DBSWAD SINAVAD 1700
2 MODASA GJ1109008_270123APB_FTO_190102 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 3500
3 MODASA GJ1109008_270123APB_FTO_190102 Union Bank of India UBIN0555207 MODASA 800
4 MODASA GJ1109008_270123APB_FTO_190102 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 900

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