Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:45:23 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_270123APB_FTO_190933
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-09-008-038-002/8771223238
() 		1109008000NRG23270120230613625 27/01/2023 damor hansabe kamleshbhai 1109008WL018762 damor hansabe kamleshbhai 00045 BARB0DBSWAD 3824 3824 Processed 02/02/2023 8378671045 DAMOR HANSABEN KAMLESHBHAI BANK OF BARODA(606985)
SubTotal 3824 3824
2 MODASA GJ-09-008-017-001/644019
() 		1109008000NRG23270120230613620 27/01/2023 GEETABEN 1109008WL018761 GEETABEN 00045 BARB0MODASA 1195 1195 Processed 02/02/2023 8378671039 PARMAR GITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
3 MODASA GJ-09-008-017-001/77124
() 		1109008000NRG23270120230613607 27/01/2023 PARMARA DHULSINH MAGANSINH 1109008WL018759 PARMARA DHULSINH MAGANSINH 00045 BARB0MODASA 3824 3824 Processed 02/02/2023 8378671040 Mr. DHULSINH MAGANSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
4 MODASA GJ-09-008-017-001/77186
() 		1109008000NRG23270120230613609 27/01/2023 PARMAR NANDABEN MOHANSINH 1109008WL018759 PARMAR NANDABEN MOHANSINH 00045 BARB0MODASA 3824 3824 Processed 02/02/2023 8378671041 PARMAR NANDABEN BANK OF BARODA(606985)
5 MODASA GJ-09-008-038-002/8771222893
() 		1109008000NRG23270120230613624 27/01/2023 ASARI MANHARBHAI HIRABHAI 1109008WL018762 ASARI MANHARBHAI HIRABHAI 00045 BARB0MODASA 1434 1434 Processed 02/02/2023 8378671038 MANHARJI HIRAJI ASARI BANK OF BARODA(606985)
SubTotal 10277 10277
6 MODASA GJ-09-008-038-002/880006
() 		1109008000NRG23270120230613626 27/01/2023 KHANT AMBABEN CHATURJI 1109008WL018762 KHANT AMBABEN CHATURJI 00152 HDFC0001700 1434 1434 Processed 02/02/2023 8378671044 Mrs. AMBABEN CHATURBHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1434 1434
7 MODASA GJ-09-008-017-001/7713201
() 		1109008000NRG23270120230613608 27/01/2023 RAMILABEN RANJITSINH 1109008WL018759 RAMILABEN RANJITSINH 00415 SBIN0000429 3824 3824 Processed 02/02/2023 8378671043 PARMAR RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
8 MODASA GJ-09-008-038-002/8771222859
() 		1109008000NRG23270120230613627 27/01/2023 visat ramanbhai jivabhai 1109008WL018763 visat ramanbhai jivabhai 00415 SBIN0000429 1434 1434 Processed 02/02/2023 8378671042 VISAT RAMANBHAI BANK OF BARODA(606985)
SubTotal 5258 5258
Total 20793 20793

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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_190933 Bank of Baroda BARB0DBSWAD SINAVAD 3824
2 MODASA GJ1109008_270123APB_FTO_190933 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 10277
3 MODASA GJ1109008_270123APB_FTO_190933 H.D.F.C. Bank HDFC0001700 MODASA 1434
4 MODASA GJ1109008_270123APB_FTO_190933 State Bank of India SBIN0000429 MODASA 5258

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