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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_200923APB_FTO_138356
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-09-008-010-001/7712983
() 		1109008000NRG24180920230532499 20/09/2023 FANAT ARKHABHAI KODARBHAI 1109008WL013573 FANAT ARKHABHAI KODARBHAI 00045 BARB0DBDADH 4096 4096 Processed 26/09/2023 5877032406 ALKHABHAI KODARBHAI BANK OF BARODA(606985)
2 MODASA GJ-09-008-010-001/7714007
() 		1109008000NRG24180920230532515 20/09/2023 madhuben 1109008WL013575 madhuben 00045 BARB0DBDADH 4096 4096 Processed 26/09/2023 5877032407 MADHUBEN PRAVINBHAI BANK OF BARODA(606985)
3 MODASA GJ-09-008-010-001/7714032
() 		1109008000NRG24180920230532768 20/09/2023 VANKAR KIRTANBHAI PARAGBHAI 1109008WL013609 VANKAR KIRTANBHAI PARAGBHAI 00045 BARB0DBDADH 4096 4096 Processed 26/09/2023 5877032422 KIRTANBHAI PARAGBHAI BANK OF BARODA(606985)
4 MODASA GJ-09-008-010-001/7715005
() 		1109008000NRG24180920230532516 20/09/2023 PUNJARA KALABHAI SARDARBHAI 1109008WL013575 PUNJARA KALABHAI SARDARBHAI 00045 BARB0DBDADH 4096 4096 Processed 26/09/2023 5877032411 KALABHAI SARDARBHAI BANK OF BARODA(606985)
5 MODASA GJ-09-008-010-001/7715006
() 		1109008000NRG24180920230532508 20/09/2023 PRATAPBHAI 1109008WL013574 PRATAPBHAI 00045 BARB0DBDADH 4096 4096 Processed 26/09/2023 5877032404 PRATAPBHAI KODARBHAI BANK OF BARODA(606985)
6 MODASA GJ-09-008-010-001/7715011
() 		1109008000NRG24180920230532511 20/09/2023 PUNJARA BHEMABHAI SARDARBHAI 1109008WL013574 PUNJARA BHEMABHAI SARDARBHAI 00045 BARB0DBDADH 4096 4096 Processed 26/09/2023 5877032405 BHEMABHAI SARDARBHAI BANK OF BARODA(606985)
7 MODASA GJ-09-008-010-001/7715066
() 		1109008000NRG24180920230532501 20/09/2023 ASHARI JAGDISHBHAI SALUBHAI 1109008WL013573 ASHARI JAGDISHBHAI SALUBHAI 00045 BARB0DBDADH 4096 4096 Processed 26/09/2023 5877032423 JAGDISHBHAI SALUBHAI BANK OF BARODA(606985)
8 MODASA GJ-09-008-010-001/7715066
() 		1109008000NRG24180920230532500 20/09/2023 ASHARI SALUBHAI KANABHAI 1109008WL013573 ASHARI SALUBHAI KANABHAI 00045 BARB0DBDADH 4096 4096 Processed 26/09/2023 5877032413 SALUBHAI KANABHAI AS BANK OF BARODA(606985)
9 MODASA GJ-09-008-010-001/7715188
() 		1109008000NRG24180920230532505 20/09/2023 FANAT ANITABEN SHAILESHBHAI 1109008WL013573 FANAT ANITABEN SHAILESHBHAI 00045 BARB0DBDADH 4096 4096 Processed 26/09/2023 5877032414 FANAT ANITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
10 MODASA GJ-09-008-010-001/7715269
() 		1109008000NRG24180920230532506 20/09/2023 ASARI NANJIBHAI JIVABHAI 1109008WL013573 ASARI NANJIBHAI JIVABHAI 00045 BARB0DBDADH 4096 4096 Processed 26/09/2023 5877032412 NANJIBHAI JIVABHAI A BANK OF BARODA(606985)
11 MODASA GJ-09-008-010-001/7715342
() 		1109008000NRG24180920230532771 20/09/2023 BHOI CHIMANBHAI NANBHAI 1109008WL013611 BHOI CHIMANBHAI NANBHAI 00045 BARB0DBDADH 4096 4096 Processed 26/09/2023 5877032417 CHIMANBHAI NANABHAI BANK OF BARODA(606985)
12 MODASA GJ-09-008-010-001/7715343
() 		1109008000NRG24180920230532517 20/09/2023 PANDYA MANUBHAI PURUSHOTTAMBHAI 1109008WL013575 PANDYA MANUBHAI PURUSHOTTAMBHAI 00045 BARB0DBDADH 4096 4096 Processed 26/09/2023 5877032410 MANUBHAI PURUSHOTTAM BANK OF BARODA(606985)
13 MODASA GJ-09-008-010-001/7715344
() 		1109008000NRG24180920230532518 20/09/2023 PUNJARA BHEMABHAI HIRABHAI 1109008WL013575 PUNJARA BHEMABHAI HIRABHAI 00045 BARB0DBDADH 4096 4096 Processed 26/09/2023 5877032408 Mr. BHEMABHAI HIRABHAI PUNJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
14 MODASA GJ-09-008-010-001/7715349
() 		1109008000NRG24180920230532514 20/09/2023 PUNJARA MAGANBHAI RUPABHAI 1109008WL013574 PUNJARA MAGANBHAI RUPABHAI 00045 BARB0DBDADH 4096 4096 Processed 26/09/2023 5877032409 RAMALBHAI MAGANBHAI PUNJAR HDFC BANK LTD(607152)
15 MODASA GJ-09-008-010-001/7715362
() 		1109008000NRG24180920230532507 20/09/2023 VANKAR DINESHBHAI KACHARABHAI 1109008WL013573 VANKAR DINESHBHAI KACHARABHAI 00045 BARB0DBDADH 4096 4096 Processed 26/09/2023 5877032419 DINESHBHAI KACHRABHA BANK OF BARODA(606985)
SubTotal 61440 61440
16 MODASA GJ-09-008-005-002/771211
() 		1109008000NRG24180920230532498 20/09/2023 Champavat Ranvirsinh Nirusinh 1109008WL013572 Champavat Ranvirsinh Nirusinh 00045 BARB0DBMEDH 4096 4096 Processed 26/09/2023 5877032420 MR RANVIRSINH NIRUSINH CHAMPAVAT STATE BANK OF INDIA(508548)
17 MODASA GJ-09-008-005-002/771211
() 		1109008000NRG24180920230532497 20/09/2023 Chapavan Pushpakuvarba Nirusinh 1109008WL013572 Chapavan Pushpakuvarba Nirusinh 00045 BARB0DBMEDH 4096 4096 Processed 26/09/2023 5877032421 CHAPAVAN PUSHPAKUVARBA INDIA POST PAYMENTS BANK LIMITED(508528)
18 MODASA GJ-09-008-034-003/7711870
() 		1109008000NRG24180920230532519 20/09/2023 VANKAR SHIVABHAI KOHYABHAI 1109008WL013575 VANKAR SHIVABHAI KOHYABHAI 00045 BARB0DBMEDH 4096 4096 Processed 26/09/2023 5877032426 PARMAR SHEEVABHAI BANK OF BARODA(606985)
SubTotal 12288 12288
19 MODASA GJ-09-008-038-002/8771222839
() 		1109008000NRG24180920230532541 20/09/2023 DAMOR VIMLABEN LALABHAI 1109008WL013580 DAMOR VIMLABEN LALABHAI 00045 BARB0DBSWAD 4096 4096 Processed 26/09/2023 5877032424 DAMOR VIMALABEN LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 MODASA GJ-09-008-038-002/8771223089
() 		1109008000NRG24180920230532544 20/09/2023 raval jashiben 1109008WL013580 raval jashiben 00045 BARB0DBSWAD 4096 4096 Processed 26/09/2023 5877032425 ASHODABEN NARSINHBH BANK OF BARODA(606985)
21 MODASA GJ-09-008-038-002/8771223089
() 		1109008000NRG24180920230532543 20/09/2023 raval narsinhbhai nanabhai 1109008WL013580 raval narsinhbhai nanabhai 00045 BARB0DBSWAD 4096 4096 Processed 26/09/2023 5877032403 NARSINHBHAI NANABHAI BANK OF BARODA(606985)
SubTotal 12288 12288
22 MODASA GJ-09-008-030-001/7712157
() 		1109008000NRG24200920230532988 20/09/2023 CHAMAR RAMANBHAI 1109008WL013627 CHAMAR RAMANBHAI 00045 BARB0MODARV 3840 3840 Processed 26/09/2023 5877032400 CHAMAR RAMANBHAI VALABHAI UNION BANK OF INDIA(508500)
SubTotal 3840 3840
23 MODASA GJ-09-008-017-001/7711174
() 		1109008000NRG24180920230532523 20/09/2023 PARMAR JAVANSINH SHIVSINH 1109008WL013577 PARMAR JAVANSINH SHIVSINH 00045 BARB0MODASA 3072 3072 Processed 26/09/2023 5877032391 JAWANSINH SHIVSINH PARMAR BANK OF INDIA(508505)
24 MODASA GJ-09-008-017-001/7711174
() 		1109008000NRG24180920230532524 20/09/2023 SURYABEN 1109008WL013577 SURYABEN 00045 BARB0MODASA 3072 3072 Processed 26/09/2023 5877032392 PARMAR SURYABEN JAWA BANK OF BARODA(606985)
SubTotal 6144 6144
25 MODASA GJ-09-008-010-001/7715007
() 		1109008000NRG24180920230532509 20/09/2023 FULABHAI 1109008WL013574 FULABHAI 00048 BKID0002402 4096 4096 Processed 26/09/2023 5877032394 FULABHAI GEMABHAI PU BANK OF BARODA(606985)
26 MODASA GJ-09-008-010-001/7715008
() 		1109008000NRG24180920230532510 20/09/2023 JAGHDISHBHAI 1109008WL013574 JAGHDISHBHAI 00048 BKID0002402 4096 4096 Processed 26/09/2023 5877032395 Mr. JAGABHAI KHATUBHAI PUNJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
27 MODASA GJ-09-008-010-001/7715018
() 		1109008000NRG24180920230532512 20/09/2023 LALBHAI 1109008WL013574 LALBHAI 00048 BKID0002402 4096 4096 Processed 26/09/2023 5877032396 LALABHAI MASURBHAI P BANK OF BARODA(606985)
SubTotal 12288 12288
28 MODASA GJ-09-008-011-001/77236
() 		1109008000NRG24180920230532520 20/09/2023 PUJARA PAYALBEN ARAVINDBHAI 1109008WL013576 PUJARA PAYALBEN ARAVINDBHAI 00057 BARB0BGGBXX 4096 4096 Processed 26/09/2023 5877032416 PUJARA PAYALBEN ARAVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 MODASA GJ-09-008-011-002/77202
() 		1109008000NRG24180920230532522 20/09/2023 PUNJARA ARAVINDBHAI DHULABHAI 1109008WL013576 PUNJARA ARAVINDBHAI DHULABHAI 00057 BARB0BGGBXX 4096 4096 Processed 26/09/2023 5877032418 PUNJARA ARAVINDBHAI DHULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 MODASA GJ-09-008-011-002/77202
() 		1109008000NRG24180920230532521 20/09/2023 PUNJARA DHULAJI HIRAJI 1109008WL013576 PUNJARA DHULAJI HIRAJI 00057 BARB0BGGBXX 4096 4096 Processed 26/09/2023 5877032415 PUJARA DHULAJI HIRAJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12288 12288
31 MODASA GJ-09-008-030-001/7712059
() 		1109008000NRG24180920230532770 20/09/2023 chamar ramilaben jethabhai 1109008WL013610 chamar ramilaben jethabhai 00152 HDFC0001700 4096 4096 Processed 26/09/2023 5877032399 CHAMAR RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4096 4096
32 MODASA GJ-09-008-010-001/7715097
() 		1109008000NRG24180920230532503 20/09/2023 PANDYA PARESHBHAI RAMANBHAI 1109008WL013573 PANDYA PARESHBHAI RAMANBHAI 00415 SBIN0000429 4096 4096 Processed 26/09/2023 5877032397 PARESHBHAI RAMANBHAI BANK OF BARODA(606985)
33 MODASA GJ-09-008-030-001/7712157
() 		1109008000NRG24200920230532987 20/09/2023 CHAMAR NARESHBHAI ROMABHAI GALABHAI 1109008WL013627 CHAMAR NARESHBHAI ROMABHAI GALABHAI 00415 SBIN0000429 3840 3840 Processed 26/09/2023 5877032398 MR NARESHBHAI RAMANBHAI CHAMAR STATE BANK OF INDIA(508548)
SubTotal 7936 7936
34 MODASA GJ-09-008-038-002/7712128
() 		1109008000NRG24180920230532540 20/09/2023 khant suryaben lalabhai 1109008WL013580 khant suryaben lalabhai 00468 UBIN0555207 4096 4096 Processed 26/09/2023 5877032402 MRS KHANT SURIYABEN STATE BANK OF INDIA(508548)
35 MODASA GJ-09-008-038-002/7712128
() 		1109008000NRG24180920230532539 20/09/2023 lalabhai 1109008WL013580 lalabhai 00468 UBIN0555207 4096 4096 Processed 26/09/2023 5877032401 PRAKASHBHAI NATHUBHA BANK OF BARODA(606985)
SubTotal 8192 8192
36 MODASA GJ-09-008-010-001/7715346
() 		1109008000NRG24180920230532513 20/09/2023 KATARA RAJENDRAKUMAR HATHIBHAI 1109008WL013574 KATARA RAJENDRAKUMAR HATHIBHAI 00468 UBIN0916846 4096 4096 Processed 26/09/2023 5877032393 RAJENDRAKUMAR HATHIBHAI KATARA UNION BANK OF INDIA(508500)
SubTotal 4096 4096
37 MODASA GJ-09-008-010-001/7715066
() 		1109008000NRG24180920230532502 20/09/2023 ASARI VIDHYABEN JAGDISHBHAI 1109008WL013573 ASARI VIDHYABEN JAGDISHBHAI 00691 IPOS0000001 3840 3840 Processed 26/09/2023 5877032390 ASARI VIDHYABEN JAGDISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 MODASA GJ-09-008-010-001/7715188
() 		1109008000NRG24180920230532504 20/09/2023 FANAT SHAILESHBHAI ALKHABHAI 1109008WL013573 FANAT SHAILESHBHAI ALKHABHAI 00691 IPOS0000001 4096 4096 Processed 26/09/2023 5877032389 FANAT SHAILESHBHAI ADKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7936 7936
Total 152832 152832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_200923APB_FTO_138356 Bank of Baroda BARB0DBDADH DADHALIYA 61440
2 MODASA GJ1109008_200923APB_FTO_138356 Bank of Baroda BARB0DBMEDH MEDHASAN 12288
3 MODASA GJ1109008_200923APB_FTO_138356 Bank of Baroda BARB0DBSWAD SINAVAD 12288
4 MODASA GJ1109008_200923APB_FTO_138356 Bank of Baroda BARB0MODARV MEGHRAJ ROAD MODASA 3840
5 MODASA GJ1109008_200923APB_FTO_138356 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 6144
6 MODASA GJ1109008_200923APB_FTO_138356 Bank of India BKID0002402 BANK OF INDIA, MODASA 12288
7 MODASA GJ1109008_200923APB_FTO_138356 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 12288
8 MODASA GJ1109008_200923APB_FTO_138356 H.D.F.C. Bank HDFC0001700 MODASA 4096
9 MODASA GJ1109008_200923APB_FTO_138356 State Bank of India SBIN0000429 MODASA 7936
10 MODASA GJ1109008_200923APB_FTO_138356 Union Bank of India UBIN0555207 MODASA 8192
11 MODASA GJ1109008_200923APB_FTO_138356 Union Bank of India UBIN0916846 MODASA 4096
12 MODASA GJ1109008_200923APB_FTO_138356 India Post Payments Bank IPOS0000001 MODASA 7936

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