Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:07:49 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_290224APB_FTO_213326
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-09-008-010-001/7715334
() 		1109008000NRG24290220240821103 29/02/2024 CHAMAR HETALBEN MEHULKUMAR 1109008WL025146 CHAMAR HETALBEN MEHULKUMAR 00045 BARB0DBDADH 4096 4096 Processed 13/04/2024 2899186193 HETALBEN MULABHAI PARMAR UNION BANK OF INDIA(508500)
SubTotal 4096 4096
2 MODASA GJ-09-008-043-003/7713483
() 		1109008000NRG24290220240821282 29/02/2024 CHAUHAN HANSABEN 1109008WL025153 CHAUHAN HANSABEN 00045 BARB0DBGPUR 4096 4096 Processed 12/04/2024 2899186182 HANSABEN RAMESHJI CH BANK OF BARODA(606985)
SubTotal 4096 4096
3 MODASA GJ-09-008-034-003/7711870
() 		1109008000NRG24290220240821104 29/02/2024 VANKAR SHIVABHAI KOHYABHAI 1109008WL025146 VANKAR SHIVABHAI KOHYABHAI 00045 BARB0DBMEDH 2560 2560 Processed 12/04/2024 2899186169 PARMAR SHEEVABHAI BANK OF BARODA(606985)
4 MODASA GJ-09-008-034-003/7711875
() 		1109008000NRG24290220240821281 29/02/2024 Bharthri Lalalbhai Jenabhai 1109008WL025152 Bharthri Lalalbhai Jenabhai 00045 BARB0DBMEDH 2560 2560 Processed 12/04/2024 2899186168 BHARTHRI LALALBHAI BANK OF BARODA(606985)
SubTotal 5120 5120
5 MODASA GJ-09-008-050-001/77263
() 		1109008000NRG24290220240821283 29/02/2024 KHANT NAGINBHAI JODHABHAI 1109008WL025154 KHANT NAGINBHAI JODHABHAI 00045 BARB0DBSWAD 2048 2048 Processed 13/04/2024 2899186165 Mr. NAGINBHAI VIHABHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
6 MODASA GJ-09-008-050-001/77263
() 		1109008000NRG24290220240821284 29/02/2024 KHANT VIHABHAI JODHABHAI 1109008WL025154 KHANT VIHABHAI JODHABHAI 00045 BARB0DBSWAD 2048 2048 Processed 12/04/2024 2899186166 KHANT VIHABHAI BANK OF BARODA(606985)
7 MODASA GJ-09-008-050-003/77258
() 		1109008000NRG24290220240821285 29/02/2024 KHANT NANDABEN KALAJI 1109008WL025154 KHANT NANDABEN KALAJI 00045 BARB0DBSWAD 1280 1280 Processed 12/04/2024 2899186167 NANDABEN KALAJI KHAN BANK OF BARODA(606985)
8 MODASA GJ-09-008-050-003/77258
() 		1109008000NRG24290220240821286 29/02/2024 KHANT RAMILABEN DINESHBHAI 1109008WL025154 KHANT RAMILABEN DINESHBHAI 00045 BARB0DBSWAD 1280 1280 Processed 12/04/2024 2899186164 KHANT RAMILABEN DINE BANK OF BARODA(606985)
SubTotal 6656 6656
9 MODASA GJ-09-008-032-002/7771112111
() 		1109008000NRG24290220240821165 29/02/2024 Parmar Sitaben 1109008WL025149 Parmar Sitaben 00045 BARB0DBTTOI 4096 4096 Processed 12/04/2024 2899186175 PARMAR SITABEN SURES BANK OF BARODA(606985)
10 MODASA GJ-09-008-032-002/77712046
() 		1109008000NRG24290220240821166 29/02/2024 PARMAR SURTABEN DHULAJI 1109008WL025149 PARMAR SURTABEN DHULAJI 00045 BARB0DBTTOI 4096 4096 Processed 12/04/2024 2899186170 SURTABEN DHULAJI PAR BANK OF BARODA(606985)
11 MODASA GJ-09-008-032-003/653765
() 		1109008000NRG24290220240821169 29/02/2024 kantaben 1109008WL025149 kantaben 00045 BARB0DBTTOI 2560 2560 Processed 12/04/2024 2899186180 GARASIYA KANTABEN BANK OF BARODA(606985)
12 MODASA GJ-09-008-032-003/653765
() 		1109008000NRG24290220240821168 29/02/2024 laxmanbhai 1109008WL025149 laxmanbhai 00045 BARB0DBTTOI 2560 2560 Processed 13/04/2024 2899186178 Mr. LAXMANBHAI SOMABHAI GARASIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
13 MODASA GJ-09-008-032-003/7710058
() 		1109008000NRG24290220240821171 29/02/2024 TARAR ANADBAHI KESHABAHI 1109008WL025150 TARAR ANADBAHI KESHABAHI 00045 BARB0DBTTOI 2560 2560 Processed 13/04/2024 2899186177 Mr. ANANDBHAI KESHABHAI TARAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
14 MODASA GJ-09-008-032-003/7710058
() 		1109008000NRG24290220240821172 29/02/2024 TARAR KALIBEN ANADBAHI 1109008WL025150 TARAR KALIBEN ANADBAHI 00045 BARB0DBTTOI 2560 2560 Processed 12/04/2024 2899186174 KALIBEN ANANDBHAI TA BANK OF BARODA(606985)
15 MODASA GJ-09-008-032-003/7710059
() 		1109008000NRG24290220240821173 29/02/2024 BHAGORA PRAVINBHAI DHULABHAI 1109008WL025150 BHAGORA PRAVINBHAI DHULABHAI 00045 BARB0DBTTOI 2560 2560 Processed 13/04/2024 2899186181 Mr. PRAVINKUMAR DHULABHAI BHAGORA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
16 MODASA GJ-09-008-032-003/7710059
() 		1109008000NRG24290220240821174 29/02/2024 BHAGORA SHARDABEN PRAVINBHAI 1109008WL025150 BHAGORA SHARDABEN PRAVINBHAI 00045 BARB0DBTTOI 2560 2560 Processed 12/04/2024 2899186172 SHARDABEN PRAVINBHAI BANK OF BARODA(606985)
17 MODASA GJ-09-008-032-003/77710217
() 		1109008000NRG24290220240821170 29/02/2024 KHANT REKHABEN DHIRAJBHAI 1109008WL025149 KHANT REKHABEN DHIRAJBHAI 00045 BARB0DBTTOI 4096 4096 Processed 12/04/2024 2899186173 REKHABEN DHIRAJBHAI BANK OF BARODA(606985)
18 MODASA GJ-09-008-051-002/77712911
() 		1109008000NRG24290220240821288 29/02/2024 VANKAR MANIBEN KESHABHAI 1109008WL025155 VANKAR MANIBEN KESHABHAI 00045 BARB0DBTTOI 2048 2048 Processed 12/04/2024 2899186171 MANIBEN KESHABHAI VA BANK OF BARODA(606985)
19 MODASA GJ-09-008-051-002/77713028
() 		1109008000NRG24290220240821290 29/02/2024 RAVAL MANJULABEN SOMABHAI 1109008WL025155 RAVAL MANJULABEN SOMABHAI 00045 BARB0DBTTOI 4096 4096 Processed 12/04/2024 2899186176 MANJULABEN SOMABHAI BANK OF BARODA(606985)
SubTotal 33792 33792
20 MODASA GJ-09-008-050-003/77261
() 		1109008000NRG24290220240821287 29/02/2024 KHANT JESHINGBHAI DHIRAJI 1109008WL025154 KHANT JESHINGBHAI DHIRAJI 00045 BARB0MODASA 1792 1792 Processed 12/04/2024 2899186189 JESHINGBHAI DHIRAJI BANK OF BARODA(606985)
SubTotal 1792 1792
21 MODASA GJ-09-008-019-001/77103
() 		1109008000NRG24290220240821105 29/02/2024 PARMAR BHALABHAI KESHABHAI 1109008WL025147 PARMAR BHALABHAI KESHABHAI 00057 BARB0BGGBXX 4096 4096 Processed 13/04/2024 2899186179 MR BHALABHAI KESHABHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 4096 4096
22 MODASA GJ-09-008-051-002/7771303482
() 		1109008000NRG24290220240821291 29/02/2024 SARANIYA SUBHASHBHAI PRABHUDAS 1109008WL025155 SARANIYA SUBHASHBHAI PRABHUDAS 00415 SBIN0000429 2304 2304 Processed 13/04/2024 2899186192 MR SUBHASHBHAI PRABHUDAS SARANIYA STATE BANK OF INDIA(508548)
SubTotal 2304 2304
23 MODASA GJ-09-008-019-002/7709606
() 		1109008000NRG24290220240821106 29/02/2024 PARMAR KESHJI BALAJI 1109008WL025147 PARMAR KESHJI BALAJI 00415 SBIN0013174 4096 4096 Processed 13/04/2024 2899186190 MR KESHAJI BALAJI PARMAR STATE BANK OF INDIA(508548)
24 MODASA GJ-09-008-051-002/77713028
() 		1109008000NRG24290220240821289 29/02/2024 RAVAL SOMABHAI BHAVANBHAI 1109008WL025155 RAVAL SOMABHAI BHAVANBHAI 00415 SBIN0013174 4096 4096 Processed 13/04/2024 2899186191 MR SOMABHAI BHAVANBHAI RAVAL STATE BANK OF INDIA(508548)
SubTotal 8192 8192
25 MODASA GJ-09-008-032-002/656368
() 		1109008000NRG24290220240821163 29/02/2024 DIVABEN 1109008WL025149 DIVABEN 00502 BKDN0700000 4096 4096 Processed 13/04/2024 2899186183 MRS PARMAR DIVALIBEN STATE BANK OF INDIA(508548)
26 MODASA GJ-09-008-032-002/7710129
() 		1109008000NRG24290220240821164 29/02/2024 parmar kamalaben romaji 1109008WL025149 parmar kamalaben romaji 00502 BKDN0700000 4096 4096 Processed 13/04/2024 2899186187 Mrs. KAMLABEN DIPAJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
27 MODASA GJ-09-008-032-002/77712046
() 		1109008000NRG24290220240821167 29/02/2024 parmar sangitaben dhulaji 1109008WL025149 parmar sangitaben dhulaji 00502 BKDN0700000 4096 4096 Processed 13/04/2024 2899186188 MRS PARMAR SANGITABEN STATE BANK OF INDIA(508548)
28 MODASA GJ-09-008-051-002/7771303482
() 		1109008000NRG24290220240821292 29/02/2024 Saraniya Akashkumar Prabhubhai 1109008WL025155 Saraniya Akashkumar Prabhubhai 00502 BKDN0700000 2304 2304 Processed 12/04/2024 2899186184 SARANIYA AKASHKUMAR BANK OF BARODA(606985)
SubTotal 14592 14592
29 MODASA GJ-09-008-003-001/7712397
() 		1109008000NRG24290220240821101 29/02/2024 CHAMAR SHARDABEN MAGANBHAI 1109008WL025145 CHAMAR SHARDABEN MAGANBHAI 00691 IPOS0000001 4096 4096 Processed 13/04/2024 2899186186 SHARDABEN MAGANBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
30 MODASA GJ-09-008-010-001/7715334
() 		1109008000NRG24290220240821102 29/02/2024 CHAMAR MEHULKUMAR DHULABHAI 1109008WL025146 CHAMAR MEHULKUMAR DHULABHAI 00691 IPOS0000001 4096 4096 Processed 13/04/2024 2899186185 CHAMAR MEHULKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8192 8192
Total 92928 92928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_290224APB_FTO_213326 Bank of Baroda BARB0DBDADH DADHALIYA 4096
2 MODASA GJ1109008_290224APB_FTO_213326 Bank of Baroda BARB0DBGPUR GANESHPUR 4096
3 MODASA GJ1109008_290224APB_FTO_213326 Bank of Baroda BARB0DBMEDH MEDHASAN 5120
4 MODASA GJ1109008_290224APB_FTO_213326 Bank of Baroda BARB0DBSWAD SINAVAD 6656
5 MODASA GJ1109008_290224APB_FTO_213326 Bank of Baroda BARB0DBTTOI TINTOI 33792
6 MODASA GJ1109008_290224APB_FTO_213326 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 1792
7 MODASA GJ1109008_290224APB_FTO_213326 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 4096
8 MODASA GJ1109008_290224APB_FTO_213326 State Bank of India SBIN0000429 MODASA 2304
9 MODASA GJ1109008_290224APB_FTO_213326 State Bank of India SBIN0013174 TINTOI 8192
10 MODASA GJ1109008_290224APB_FTO_213326 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 14592
11 MODASA GJ1109008_290224APB_FTO_213326 India Post Payments Bank IPOS0000001 MODASA 8192

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