Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:46:45 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_300323FTO_219931
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-09-008-022-001/771009311
() 		1109008000NRG23300320230707919 30/03/2023 KHANT HARESHBHAI FATABHAI 1109008WL022184 KHANT HARESHBHAI FATABHAI 00045 BARB0MODASA 986 986 Processed 03/05/2023 1171567280 KHANT HARESHBHAI FATABHAI ()
2 MODASA GJ-09-008-022-001/771009311
() 		1109008000NRG23300320230707920 30/03/2023 KHANT HINABEN HARESHBHAI FATABHAI 1109008WL022184 KHANT HINABEN HARESHBHAI FATABHAI 00045 BARB0MODASA 986 986 Processed 03/05/2023 1171567281 KHANT HINABEN HARESHBHAI FATABHAI ()
3 MODASA GJ-09-008-022-001/771009331
() 		1109008000NRG23300320230707921 30/03/2023 Pagi manjuben dolabhai punjabhai 1109008WL022184 Pagi manjuben dolabhai punjabhai 00045 BARB0MODASA 840 840 Processed 03/05/2023 1171567279 Pagi manjuben dolabhai punjabhai ()
4 MODASA GJ-09-008-022-001/771009334
() 		1109008000NRG23300320230707922 30/03/2023 Tarar kantibhai kalabha 1109008WL022184 Tarar kantibhai kalabha 00045 BARB0MODASA 824 824 Processed 03/05/2023 1171567278 Tarar kantibhai kalabha ()
5 MODASA GJ-09-008-022-001/771009372
() 		1109008000NRG23300320230707933 30/03/2023 khant sonalben ramanbhai 1109008WL022184 khant sonalben ramanbhai 00045 BARB0MODASA 982 982 Processed 03/05/2023 1171567288 khant sonalben ramanbhai ()
6 MODASA GJ-09-008-022-001/771009381
() 		1109008000NRG23300320230707940 30/03/2023 KATARA RAMANJI ROMAJI 1109008WL022184 KATARA RAMANJI ROMAJI 00045 BARB0MODASA 982 982 Processed 03/05/2023 1171567273 KATARA RAMANJI ROMAJI ()
7 MODASA GJ-09-008-022-001/7710093892
() 		1109008000NRG23300320230707952 30/03/2023 KHANT ASHABEN PARVINBHAI 1109008WL022184 KHANT ASHABEN PARVINBHAI 00045 BARB0MODASA 977 977 Processed 03/05/2023 1171567287 KHANT ASHABEN PARVINBHAI ()
8 MODASA GJ-09-008-022-001/7710093922
() 		1109008000NRG23300320230707955 30/03/2023 DHAVALBEN 1109008WL022184 DHAVALBEN 00045 BARB0MODASA 985 985 Processed 03/05/2023 1171567275 DHAVALBEN ()
9 MODASA GJ-09-008-022-001/77917
() 		1109008000NRG23300320230707963 30/03/2023 VANAKAR AMRUTBHAI LALABHAI 1109008WL022184 VANAKAR AMRUTBHAI LALABHAI 00045 BARB0MODASA 953 953 Processed 03/05/2023 1171567286 VANAKAR AMRUTBHAI LALABHAI ()
10 MODASA GJ-09-008-022-001/78929
() 		1109008000NRG23300320230707968 30/03/2023 PANDOR GITABEN MAHESHBHAI 1109008WL022184 PANDOR GITABEN MAHESHBHAI 00045 BARB0MODASA 972 972 Processed 03/05/2023 1171567274 PANDOR GITABEN MAHESHBHAI ()
11 MODASA GJ-09-008-022-001/78934
() 		1109008000NRG23300320230707975 30/03/2023 KHANT KIRAN MASHURBHAI 1109008WL022184 KHANT KIRAN MASHURBHAI 00045 BARB0MODASA 982 982 Processed 03/05/2023 1171567282 KHANT KIRAN MASHURBHAI ()
12 MODASA GJ-09-008-022-001/78941
() 		1109008000NRG23300320230707981 30/03/2023 TARAR RANJITBHAI LAXMANBHAI 1109008WL022184 TARAR RANJITBHAI LAXMANBHAI 00045 BARB0MODASA 986 986 Processed 03/05/2023 1171567277 TARAR RANJITBHAI LAXMANBHAI ()
13 MODASA GJ-09-008-022-001/78945
() 		1109008000NRG23300320230707985 30/03/2023 PAGI KODARIBEN SARADARBHAI 1109008WL022184 PAGI KODARIBEN SARADARBHAI 00045 BARB0MODASA 986 986 Processed 03/05/2023 1171567276 PAGI KODARIBEN SARADARBHAI ()
14 MODASA GJ-09-008-022-001/78960
() 		1109008000NRG23300320230707993 30/03/2023 Tarar Babubhai Dhulabhai 1109008WL022184 Tarar Babubhai Dhulabhai 00045 BARB0MODASA 20 20 Processed 03/05/2023 1171567285 Tarar Babubhai Dhulabhai ()
SubTotal 12461 12461
15 MODASA GJ-09-008-022-001/78952
() 		1109008000NRG23300320230707989 30/03/2023 Vankar parulben 1109008WL022184 Vankar parulben 00048 BKID0002402 972 972 Processed 03/05/2023 1171567284 Vankar parulben ()
SubTotal 972 972
16 MODASA GJ-09-008-022-001/78951
() 		1109008000NRG23300320230707987 30/03/2023 khant madhuben nareshbhai 1109008WL022184 khant madhuben nareshbhai 00415 SBIN0000429 996 996 Processed 03/05/2023 1171567283 MR KHANT NARESHBHAI RANCHHODBHAI ()
SubTotal 996 996
Total 14429 14429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_300323FTO_219931 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 12461
2 MODASA GJ1109008_300323FTO_219931 Bank of India BKID0002402 MODASA 972
3 MODASA GJ1109008_300323FTO_219931 State Bank of India SBIN0000429 MODASA 996

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