Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:18:45 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_010723FTO_82097
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-09-008-008-002/7711715
() 		1109008000NRG24300620230480031 01/07/2023 RAVAL NATUBHAI CHUNIBHAI 1109008WL008899 RAVAL NATUBHAI CHUNIBHAI 00045 BARB0DBSDOI 734 734 Processed 10/07/2023 3284155380 RAVAL NATUBHAI CHUNIBHAI ()
2 MODASA GJ-09-008-008-002/77119123
() 		1109008000NRG24300620230480040 01/07/2023 MANGUBEN MANABHAI RAVAL 1109008WL008899 MANGUBEN MANABHAI RAVAL 00045 BARB0DBSDOI 700 700 Processed 10/07/2023 3284155379 MANGUBEN MANABHAI RAVAL ()
3 MODASA GJ-09-008-008-002/77119210
() 		1109008000NRG24300620230480056 01/07/2023 PARMAR PANKAJKUMAR DHULABHAI 1109008WL008899 PARMAR PANKAJKUMAR DHULABHAI 00045 BARB0DBSDOI 742 742 Processed 10/07/2023 3284155383 PARMAR PANKAJKUMAR DHULABHAI ()
4 MODASA GJ-09-008-008-002/77119221
() 		1109008000NRG24300620230480060 01/07/2023 VANKAR VIPULKUMAR DHULABHAI 1109008WL008899 VANKAR VIPULKUMAR DHULABHAI 00045 BARB0DBSDOI 718 718 Processed 10/07/2023 3284155382 VANKAR VIPULKUMAR DHULABHAI ()
5 MODASA GJ-09-008-008-002/77119222
() 		1109008000NRG24300620230480061 01/07/2023 VANKAR HASMUKHBHAI METHABHAI 1109008WL008899 VANKAR HASMUKHBHAI METHABHAI 00045 BARB0DBSDOI 729 729 Processed 10/07/2023 3284155386 VANKAR HASMUKHBHAI METHABHAI ()
6 MODASA GJ-09-008-008-002/77119224
() 		1109008000NRG24300620230480063 01/07/2023 chamar jashiben punjabhai 1109008WL008899 chamar jashiben punjabhai 00045 BARB0DBSDOI 729 729 Processed 10/07/2023 3284155394 chamar jashiben punjabhai ()
7 MODASA GJ-09-008-008-002/77119230
() 		1109008000NRG24300620230480066 01/07/2023 vankar naynaben lebabhai 1109008WL008899 vankar naynaben lebabhai 00045 BARB0DBSDOI 700 700 Processed 10/07/2023 3284155397 vankar naynaben lebabhai ()
8 MODASA GJ-09-008-008-002/77119265
() 		1109008000NRG24300620230480075 01/07/2023 CHAMAR PRAVINBHAI GOBARBHAI 1109008WL008899 CHAMAR PRAVINBHAI GOBARBHAI 00045 BARB0DBSDOI 717 717 Processed 10/07/2023 3284155395 CHAMAR PRAVINBHAI GOBARBHAI ()
9 MODASA GJ-09-008-008-002/77119290
() 		1109008000NRG24300620230480090 01/07/2023 SOLANKI ARTIBEN KANUBHAI 1109008WL008899 SOLANKI ARTIBEN KANUBHAI 00045 BARB0DBSDOI 722 722 Processed 10/07/2023 3284155381 SOLANKI ARTIBEN KANUBHAI ()
10 MODASA GJ-09-008-008-002/77119290
() 		1109008000NRG24300620230480091 01/07/2023 SOLANKI TARUNKUMAR KANUBHAI 1109008WL008899 SOLANKI TARUNKUMAR KANUBHAI 00045 BARB0DBSDOI 722 722 Processed 10/07/2023 3284155375 SOLANKI TARUNKUMAR KANUBHAI ()
11 MODASA GJ-09-008-008-002/77119306
() 		1109008000NRG24300620230480115 01/07/2023 RAVAL ASHISHKUMAR DHULABHAI 1109008WL008899 RAVAL ASHISHKUMAR DHULABHAI 00045 BARB0DBSDOI 746 746 Processed 10/07/2023 3284155396 RAVAL ASHISHKUMAR DHULABHAI ()
12 MODASA GJ-09-008-008-002/77119316
() 		1109008000NRG24300620230480131 01/07/2023 PARMAR MAULIKKUMAR VINUBHAI 1109008WL008899 PARMAR MAULIKKUMAR VINUBHAI 00045 BARB0DBSDOI 716 716 Processed 10/07/2023 3284155374 PARMAR MAULIKKUMAR VINUBHAI ()
13 MODASA GJ-09-008-008-002/77119339
() 		1109008000NRG24300620230480164 01/07/2023 BABABHAI LAKHAMANBHAI MAKAVANA 1109008WL008899 BABABHAI LAKHAMANBHAI MAKAVANA 00045 BARB0DBSDOI 712 712 Processed 10/07/2023 3284155376 BABABHAI LAKHAMANBHAI MAKAVANA ()
14 MODASA GJ-09-008-008-002/77119401
() 		1109008000NRG24300620230480175 01/07/2023 MAKVANA KESHABHAI BECHARBHAI 1109008WL008899 MAKVANA KESHABHAI BECHARBHAI 00045 BARB0DBSDOI 712 712 Processed 10/07/2023 3284155385 MAKVANA KESHABHAI BECHARBHAI ()
15 MODASA GJ-09-008-008-002/77119403
() 		1109008000NRG24300620230480178 01/07/2023 KHANT MAHENDRABHAI JEHABHAI 1109008WL008899 KHANT MAHENDRABHAI JEHABHAI 00045 BARB0DBSDOI 542 542 Processed 10/07/2023 3284155378 KHANT MAHENDRABHAI JEHABHAI ()
16 MODASA GJ-09-008-008-002/77119404
() 		1109008000NRG24300620230480180 01/07/2023 NARENDRABHAI NATVARBHAI MAKWANA 1109008WL008899 NARENDRABHAI NATVARBHAI MAKWANA 00045 BARB0DBSDOI 542 542 Processed 10/07/2023 3284155377 NARENDRABHAI NATVARBHAI MAKWANA ()
17 MODASA GJ-09-008-008-002/77119405
() 		1109008000NRG24300620230480183 01/07/2023 KANTABEN NATVARBHAI MAKVANA 1109008WL008899 KANTABEN NATVARBHAI MAKVANA 00045 BARB0DBSDOI 700 700 Processed 10/07/2023 3284155384 KANTABEN NATVARBHAI MAKVANA ()
18 MODASA GJ-09-008-008-002/77119405
() 		1109008000NRG24300620230480182 01/07/2023 NATVARBHAI LAKHAMANBHAI MAKVANA 1109008WL008899 NATVARBHAI LAKHAMANBHAI MAKVANA 00045 BARB0DBSDOI 700 700 Processed 10/07/2023 3284155387 NATVARBHAI LAKHAMANBHAI MAKVANA ()
SubTotal 12583 12583
19 MODASA GJ-09-008-008-002/77119324
() 		1109008000NRG24300620230480139 01/07/2023 PARMAR KESHABHAI JESANGJI 1109008WL008899 PARMAR KESHABHAI JESANGJI 00045 BARB0MODASA 100 100 Processed 10/07/2023 3284155388 PARMAR KESHABHAI JESANGJI ()
SubTotal 100 100
20 MODASA GJ-09-008-008-002/77119206
() 		1109008000NRG24300620230480054 01/07/2023 VANKAR SIMABEN VALJIBHAI 1109008WL008899 VANKAR SIMABEN VALJIBHAI 00057 BARB0BGGBXX 742 742 Processed 11/07/2023 3284155368 VANKAR SIMABEN VALJIBHAI ()
21 MODASA GJ-09-008-008-002/77119287
() 		1109008000NRG24300620230480087 01/07/2023 SOLANKI SONALBEN DHIRAJKUMAR 1109008WL008899 SOLANKI SONALBEN DHIRAJKUMAR 00057 BARB0BGGBXX 726 726 Processed 11/07/2023 3284155372 SOLANKI SONALBEN DHIRAJKUMAR ()
22 MODASA GJ-09-008-008-002/77119335
() 		1109008000NRG24300620230480158 01/07/2023 SHIVAJI 1109008WL008899 SHIVAJI 00057 BARB0BGGBXX 713 713 Processed 11/07/2023 3284155369 SHIVAJI ()
23 MODASA GJ-09-008-008-002/77119337
() 		1109008000NRG24300620230480162 01/07/2023 MAKAVANA MERUBHAI BHAKTIBHAI 1109008WL008899 MAKAVANA MERUBHAI BHAKTIBHAI 00057 BARB0BGGBXX 702 702 Processed 11/07/2023 3284155367 MAKAVANA MERUBHAI BHAKTIBHAI ()
24 MODASA GJ-09-008-008-002/77119402
() 		1109008000NRG24300620230480177 01/07/2023 MAKVANA TINIBEN SURESHBHAI 1109008WL008899 MAKVANA TINIBEN SURESHBHAI 00057 BARB0BGGBXX 712 712 Processed 11/07/2023 3284155373 MAKVANA TINIBEN SURESHBHAI ()
25 MODASA GJ-09-008-008-002/77119402
() 		1109008000NRG24300620230480176 01/07/2023 SURESHBHAI KESHABHAI MAKWANA 1109008WL008899 SURESHBHAI KESHABHAI MAKWANA 00057 BARB0BGGBXX 712 712 Processed 11/07/2023 3284155370 SURESHBHAI KESHABHAI MAKWANA ()
26 MODASA GJ-09-008-008-002/77119403
() 		1109008000NRG24300620230480179 01/07/2023 PARMAR HIRENKUMAR MAHENDRABHAI 1109008WL008899 PARMAR HIRENKUMAR MAHENDRABHAI 00057 BARB0BGGBXX 542 542 Processed 11/07/2023 3284155371 PARMAR HIRENKUMAR MAHENDRABHAI ()
27 MODASA GJ-09-008-008-002/77119404
() 		1109008000NRG24300620230480181 01/07/2023 MAKWANA BHAGVATIBEN NARENDRABHAI 1109008WL008899 MAKWANA BHAGVATIBEN NARENDRABHAI 00057 BARB0BGGBXX 542 542 Processed 11/07/2023 3284155366 MAKWANA BHAGVATIBEN NARENDRABHAI ()
SubTotal 5391 5391
28 MODASA GJ-09-008-008-002/77119401
() 		1109008000NRG24300620230480174 01/07/2023 MAKWANA SAGARKUMAR KESHAJI 1109008WL008899 MAKWANA SAGARKUMAR KESHAJI 00152 HDFC0001700 712 712 Processed 10/07/2023 3284155389 MAKWANA SAGARKUMAR KESHAJI ()
SubTotal 712 712
29 MODASA GJ-09-008-008-002/77119300
() 		1109008000NRG24300620230480104 01/07/2023 PARMAR KIRANKUMAR SURESHBHAI 1109008WL008899 PARMAR KIRANKUMAR SURESHBHAI 00415 SBIN0000429 757 757 Processed 10/07/2023 3284155390 MR PARMAR KIRANKUMAR SURESHBHAI ()
SubTotal 757 757
30 MODASA GJ-09-008-008-002/77119292
() 		1109008000NRG24300620230480094 01/07/2023 PARMAR SEEMABEN ALUSINH 1109008WL008899 PARMAR SEEMABEN ALUSINH 00415 SBIN0013174 721 721 Processed 10/07/2023 3284155391 MISS SIMABEN ALUSINH PARMAR ()
SubTotal 721 721
31 MODASA GJ-09-008-008-002/77119319
() 		1109008000NRG24300620230480134 01/07/2023 PARMAR URVASHIBEN HARESHBHAI 1109008WL008899 PARMAR URVASHIBEN HARESHBHAI 00415 SBIN0018085 700 700 Processed 10/07/2023 3284155392 MRS URVASHIBEN HARESHBHAI PARMAR ()
SubTotal 700 700
32 MODASA GJ-09-008-008-002/77119217
() 		1109008000NRG24300620230480059 01/07/2023 vankar maheshbhai ganpatbhai 1109008WL008899 vankar maheshbhai ganpatbhai 00502 BKDN0700000 718 718 Processed 11/07/2023 3284155393 vankar maheshbhai ganpatbhai ()
SubTotal 718 718
Total 21682 21682

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_010723FTO_82097 Bank of Baroda BARB0DBSDOI SARDOI 12583
2 MODASA GJ1109008_010723FTO_82097 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 100
3 MODASA GJ1109008_010723FTO_82097 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 5391
4 MODASA GJ1109008_010723FTO_82097 H.D.F.C. Bank HDFC0001700 MODASA 712
5 MODASA GJ1109008_010723FTO_82097 State Bank of India SBIN0000429 MODASA 757
6 MODASA GJ1109008_010723FTO_82097 State Bank of India SBIN0013174 TINTOI 721
7 MODASA GJ1109008_010723FTO_82097 State Bank of India SBIN0018085 MALPUR ROAD, MODASA 700
8 MODASA GJ1109008_010723FTO_82097 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 718

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