Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:27:19 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_310323FTO_220777
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-09-008-022-001/7010114
() 		1109008000NRG23310320230711341 31/03/2023 PANDOR MAHESH NANDUBHAI 1109008WL022368 PANDOR MAHESH NANDUBHAI 00045 BARB0MODASA 2151 2151 Processed 03/05/2023 1171568439 PANDOR MAHESH NANDUBHAI ()
2 MODASA GJ-09-008-022-001/78962
() 		1109008000NRG23310320230711344 31/03/2023 VADEKH JAYESH BHARATKUMAR 1109008WL022368 VADEKH JAYESH BHARATKUMAR 00045 BARB0MODASA 2151 2151 Processed 03/05/2023 1171568444 VADEKH JAYESH BHARATKUMAR ()
3 MODASA GJ-09-008-022-001/78962
() 		1109008000NRG23310320230711345 31/03/2023 VADEKH SAGUNABEN JAYESHKUMAR 1109008WL022368 VADEKH SAGUNABEN JAYESHKUMAR 00045 BARB0MODASA 2151 2151 Processed 03/05/2023 1171568445 VADEKH SAGUNABEN JAYESHKUMAR ()
4 MODASA GJ-09-008-022-001/78963
() 		1109008000NRG23310320230711346 31/03/2023 MAKVANA SURESHBHAI SABABHAI 1109008WL022368 MAKVANA SURESHBHAI SABABHAI 00045 BARB0MODASA 2151 2151 Processed 03/05/2023 1171568440 MAKVANA SURESHBHAI SABABHAI ()
5 MODASA GJ-09-008-022-001/78963
() 		1109008000NRG23310320230711347 31/03/2023 MAKVANA VIJALBEN SURESHBHAI 1109008WL022368 MAKVANA VIJALBEN SURESHBHAI 00045 BARB0MODASA 2151 2151 Processed 03/05/2023 1171568443 MAKVANA VIJALBEN SURESHBHAI ()
6 MODASA GJ-09-008-022-001/78964
() 		1109008000NRG23310320230711349 31/03/2023 PANDOR AMIBEN SANJAYBHAI 1109008WL022368 PANDOR AMIBEN SANJAYBHAI 00045 BARB0MODASA 2151 2151 Processed 03/05/2023 1171568447 PANDOR AMIBEN SANJAYBHAI ()
7 MODASA GJ-09-008-022-001/78964
() 		1109008000NRG23310320230711348 31/03/2023 PANDOR SANJAY KODARBHAI 1109008WL022368 PANDOR SANJAY KODARBHAI 00045 BARB0MODASA 2151 2151 Processed 03/05/2023 1171568446 PANDOR SANJAY KODARBHAI ()
8 MODASA GJ-09-008-022-001/78965
() 		1109008000NRG23310320230711350 31/03/2023 KHANT JASHAVANT RAMESHBHAI 1109008WL022368 KHANT JASHAVANT RAMESHBHAI 00045 BARB0MODASA 2151 2151 Processed 03/05/2023 1171568441 KHANT JASHAVANT RAMESHBHAI ()
9 MODASA GJ-09-008-022-001/78966
() 		1109008000NRG23310320230711352 31/03/2023 PANDOR PRIYANKABEN SANJAYBHAI 1109008WL022368 PANDOR PRIYANKABEN SANJAYBHAI 00045 BARB0MODASA 2151 2151 Processed 03/05/2023 1171568442 PANDOR PRIYANKABEN SANJAYBHAI ()
SubTotal 19359 19359
10 MODASA GJ-09-008-022-001/643029
() 		1109008000NRG23310320230711340 31/03/2023 JASIBEN 1109008WL022368 JASIBEN 00057 BARB0BGGBXX 2151 2151 Rejected 03/05/2023 1171568438 No Such Account
SubTotal 2151 2151
11 MODASA GJ-09-008-022-001/78966
() 		1109008000NRG23310320230711351 31/03/2023 PANDOR SANJAY JALABHAI 1109008WL022368 PANDOR SANJAY JALABHAI 00078 CNRB0004544 2151 2151 Processed 03/05/2023 1171568448 PANDOR SANJAY JALABHAI ()
SubTotal 2151 2151
12 MODASA GJ-09-008-022-001/7710117
() 		1109008000NRG23310320230711342 31/03/2023 TARAR KAMLESHBHAI RANCHODBHAI 1109008WL022368 TARAR KAMLESHBHAI RANCHODBHAI 00415 SBIN0000429 2151 2151 Processed 03/05/2023 1171568451 MR TARAAR KAMALESHKUMAR RANACHODBHAI ()
13 MODASA GJ-09-008-022-001/78951
() 		1109008000NRG23310320230711343 31/03/2023 khant nareshbhai ranchodbhai 1109008WL022368 khant nareshbhai ranchodbhai 00415 SBIN0000429 2151 2151 Processed 03/05/2023 1171568449 MR KHANT NARESHBHAI RANCHHODBHAI ()
14 MODASA GJ-09-008-022-001/78967
() 		1109008000NRG23310320230711353 31/03/2023 PANDOR DIGVIJAYBHAI JALABHAI 1109008WL022368 PANDOR DIGVIJAYBHAI JALABHAI 00415 SBIN0000429 1971 1971 Processed 03/05/2023 1171568450 MR PANDOR DIGVIJAYBHAI ()
SubTotal 6273 6273
Total 29934 29934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_310323FTO_220777 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 19359
2 MODASA GJ1109008_310323FTO_220777 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 2151
3 MODASA GJ1109008_310323FTO_220777 Canara Bank CNRB0004544 MODASA 2151
4 MODASA GJ1109008_310323FTO_220777 State Bank of India SBIN0000429 MODASA 6273

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