Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:03:51 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_010623FTO_47176
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-09-008-021-001/659084
() 		1109008000NRG24310520230243770 01/06/2023 pandor lalitaben dineshbhai 1109008WL004711 pandor lalitaben dineshbhai 00045 BARB0DBDADH 1010 1010 Processed 07/06/2023 2267452380 pandor lalitaben dineshbhai ()
2 MODASA GJ-09-008-021-001/659091
() 		1109008000NRG24310520230243771 01/06/2023 KODARBHAI 1109008WL004711 KODARBHAI 00045 BARB0DBDADH 1000 1000 Processed 07/06/2023 2267452359 KODARBHAI ()
3 MODASA GJ-09-008-021-001/7712136
() 		1109008000NRG24310520230243802 01/06/2023 PAGI RAMILABEN CHANDUBHAI 1109008WL004711 PAGI RAMILABEN CHANDUBHAI 00045 BARB0DBDADH 1000 1000 Processed 07/06/2023 2267452361 PAGI RAMILABEN CHANDUBHAI ()
4 MODASA GJ-09-008-021-001/7712142
() 		1109008000NRG24310520230243806 01/06/2023 KHANT JAYANTIJI 1109008WL004711 KHANT JAYANTIJI 00045 BARB0DBDADH 950 950 Processed 07/06/2023 2267452363 KHANT JAYANTIJI ()
5 MODASA GJ-09-008-021-001/7712148
() 		1109008000NRG24310520230243809 01/06/2023 TARAR VASANTKUMAR KANTIBHAI 1109008WL004711 TARAR VASANTKUMAR KANTIBHAI 00045 BARB0DBDADH 905 905 Processed 07/06/2023 2267452358 TARAR VASANTKUMAR KANTIBHAI ()
6 MODASA GJ-09-008-021-001/7712276
() 		1109008000NRG24310520230243830 01/06/2023 PAGI SHARDABEN DALABHAI 1109008WL004711 PAGI SHARDABEN DALABHAI 00045 BARB0DBDADH 1005 1005 Processed 07/06/2023 2267452378 PAGI SHARDABEN DALABHAI ()
7 MODASA GJ-09-008-021-001/7712279
() 		1109008000NRG24310520230243832 01/06/2023 PANDOR SANGEETABEN PRAVINBHAI 1109008WL004711 PANDOR SANGEETABEN PRAVINBHAI 00045 BARB0DBDADH 750 750 Processed 07/06/2023 2267452356 PANDOR SANGEETABEN PRAVINBHAI ()
8 MODASA GJ-09-008-021-001/7712287
() 		1109008000NRG24310520230243835 01/06/2023 TARAR JASHIBEN JAGDISHBHAI 1109008WL004711 TARAR JASHIBEN JAGDISHBHAI 00045 BARB0DBDADH 1002 1002 Processed 07/06/2023 2267452382 TARAR JASHIBEN JAGDISHBHAI ()
9 MODASA GJ-09-008-021-001/7712333415
() 		1109008000NRG24310520230243847 01/06/2023 pagi shilpaben ketankumar 1109008WL004711 pagi shilpaben ketankumar 00045 BARB0DBDADH 1000 1000 Processed 07/06/2023 2267452381 pagi shilpaben ketankumar ()
10 MODASA GJ-09-008-021-001/7712333547
() 		1109008000NRG24310520230243871 01/06/2023 dabhi dharmisthaben dilipbhai 1109008WL004711 dabhi dharmisthaben dilipbhai 00045 BARB0DBDADH 1060 1060 Processed 07/06/2023 2267452377 dabhi dharmisthaben dilipbhai ()
11 MODASA GJ-09-008-021-001/7712333559
() 		1109008000NRG24310520230243880 01/06/2023 DHANUBEN RANABHAI 1109008WL004711 DHANUBEN RANABHAI 00045 BARB0DBDADH 1065 1065 Processed 07/06/2023 2267452364 DHANUBEN RANABHAI ()
12 MODASA GJ-09-008-021-001/7712333562
() 		1109008000NRG24310520230243882 01/06/2023 pandor nitaben kirankumar 1109008WL004711 pandor nitaben kirankumar 00045 BARB0DBDADH 1005 1005 Processed 07/06/2023 2267452360 pandor nitaben kirankumar ()
13 MODASA GJ-09-008-021-001/7712333568
() 		1109008000NRG24310520230243885 01/06/2023 dabhi arvindbhai amrutji 1109008WL004711 dabhi arvindbhai amrutji 00045 BARB0DBDADH 1010 1010 Processed 07/06/2023 2267452375 dabhi arvindbhai amrutji ()
14 MODASA GJ-09-008-021-001/7712333569
() 		1109008000NRG24310520230243886 01/06/2023 pandor amrutbhai laxmanji 1109008WL004711 pandor amrutbhai laxmanji 00045 BARB0DBDADH 900 900 Processed 07/06/2023 2267452357 pandor amrutbhai laxmanji ()
15 MODASA GJ-09-008-021-001/7712333574
() 		1109008000NRG24310520230243889 01/06/2023 dabhi ranjanben kanabhai 1109008WL004711 dabhi ranjanben kanabhai 00045 BARB0DBDADH 1536 1536 Processed 07/06/2023 2267452362 dabhi ranjanben kanabhai ()
16 MODASA GJ-09-008-021-001/7712333578
() 		1109008000NRG24310520230243890 01/06/2023 TARAR MANGUBEN KHUMAJI 1109008WL004711 TARAR MANGUBEN KHUMAJI 00045 BARB0DBDADH 700 700 Processed 07/06/2023 2267452383 TARAR MANGUBEN KHUMAJI ()
17 MODASA GJ-09-008-021-001/7712333583
() 		1109008000NRG24310520230243897 01/06/2023 KOTVAL SOMAJI DHIRAJI 1109008WL004711 KOTVAL SOMAJI DHIRAJI 00045 BARB0DBDADH 1005 1005 Processed 07/06/2023 2267452376 KOTVAL SOMAJI DHIRAJI ()
18 MODASA GJ-09-008-021-001/7712333620
() 		1109008000NRG24310520230243916 01/06/2023 PANDOR RANJITBHAI ALAMBHAI 1109008WL004711 PANDOR RANJITBHAI ALAMBHAI 00045 BARB0DBDADH 1020 1020 Processed 07/06/2023 2267452379 PANDOR RANJITBHAI ALAMBHAI ()
19 MODASA GJ-09-008-021-002/7707001
() 		1109008000NRG24310520230243923 01/06/2023 CHAMAR DINABEN SOMABHAI 1109008WL004711 CHAMAR DINABEN SOMABHAI 00045 BARB0DBDADH 1015 1015 Processed 07/06/2023 2267452384 CHAMAR DINABEN SOMABHAI ()
SubTotal 18938 18938
20 MODASA GJ-09-008-021-001/659068
() 		1109008000NRG24310520230243766 01/06/2023 VINUBHAI 1109008WL004711 VINUBHAI 00045 BARB0MODASA 1000 1000 Processed 07/06/2023 2267452366 VINUBHAI ()
21 MODASA GJ-09-008-021-001/7712263
() 		1109008000NRG24310520230243826 01/06/2023 LILABEN 1109008WL004711 LILABEN 00045 BARB0MODASA 1002 1002 Processed 07/06/2023 2267452367 LILABEN ()
22 MODASA GJ-09-008-021-001/7712333424
() 		1109008000NRG24310520230243856 01/06/2023 PAGI SHARDABEN DINESHBHAI 1109008WL004711 PAGI SHARDABEN DINESHBHAI 00045 BARB0MODASA 1000 1000 Processed 07/06/2023 2267452365 PAGI SHARDABEN DINESHBHAI ()
SubTotal 3002 3002
23 MODASA GJ-09-008-021-001/7712333594
() 		1109008000NRG24310520230243905 01/06/2023 PANDOR SHAILESHBHAI KALABHAI 1109008WL004711 PANDOR SHAILESHBHAI KALABHAI 00689 AUBL0002142 1010 1010 Processed 07/06/2023 2267452385 PANDOR SHAILESHBHAI KALABHAI ()
SubTotal 1010 1010
24 MODASA GJ-09-008-021-001/659100
() 		1109008000NRG24310520230243778 01/06/2023 DABHI NIKESHBHAI JAVANJI 1109008WL004711 DABHI NIKESHBHAI JAVANJI 00691 IPOS0000001 1005 1005 Processed 07/06/2023 2267452368 DABHI NIKESHBHAI JAVANJI ()
25 MODASA GJ-09-008-021-001/771012609
() 		1109008000NRG24310520230243784 01/06/2023 KHANT FULIBEN SHAILESHBHAI 1109008WL004711 KHANT FULIBEN SHAILESHBHAI 00691 IPOS0000001 900 900 Processed 07/06/2023 2267452374 KHANT FULIBEN SHAILESHBHAI ()
26 MODASA GJ-09-008-021-001/7712140
() 		1109008000NRG24310520230243803 01/06/2023 PAGI SHARMISHTABEN JESHABHAI 1109008WL004711 PAGI SHARMISHTABEN JESHABHAI 00691 IPOS0000001 1005 1005 Processed 07/06/2023 2267452373 PAGI SHARMISHTABEN JESHABHAI ()
27 MODASA GJ-09-008-021-001/7712152
() 		1109008000NRG24310520230243814 01/06/2023 KOTVAL KANUJI AMRAJI 1109008WL004711 KOTVAL KANUJI AMRAJI 00691 IPOS0000001 1005 1005 Processed 07/06/2023 2267452369 KOTVAL KANUJI AMRAJI ()
28 MODASA GJ-09-008-021-001/7712274
() 		1109008000NRG24310520230243827 01/06/2023 KOTAVAL HIRABHAI MOTIBHAI 1109008WL004711 KOTAVAL HIRABHAI MOTIBHAI 00691 IPOS0000001 1100 1100 Processed 07/06/2023 2267452370 KOTAVAL HIRABHAI MOTIBHAI ()
29 MODASA GJ-09-008-021-001/7712333600
() 		1109008000NRG24310520230243907 01/06/2023 DABHI KANTIBHAI DHULABHAI 1109008WL004711 DABHI KANTIBHAI DHULABHAI 00691 IPOS0000001 50 50 Processed 07/06/2023 2267452371 DABHI KANTIBHAI DHULABHAI ()
30 MODASA GJ-09-008-021-002/7707002
() 		1109008000NRG24310520230243924 01/06/2023 PARMAR DHIRAJKUMAR JETHABHAI 1109008WL004711 PARMAR DHIRAJKUMAR JETHABHAI 00691 IPOS0000001 1010 1010 Processed 07/06/2023 2267452372 PARMAR DHIRAJKUMAR JETHABHAI ()
SubTotal 6075 6075
Total 29025 29025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_010623FTO_47176 Bank of Baroda BARB0DBDADH DADHALIYA 18938
2 MODASA GJ1109008_010623FTO_47176 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 3002
3 MODASA GJ1109008_010623FTO_47176 AU Small Finance Bank Limited AUBL0002142 MODASA-SHAMALAJI ROAD 1010
4 MODASA GJ1109008_010623FTO_47176 India Post Payments Bank IPOS0000001 MODASA 6075

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