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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:52:31 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_180523APB_FTO_33236
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-09-008-032-002/7771112096
() 		1109008000NRG24180520230162202 18/05/2023 KHANT DIPIKABEN MANAHARBHAI 1109008WL003227 KHANT DIPIKABEN MANAHARBHAI 00045 BARB0DBTTOI 950 950 Processed 25/05/2023 1857348496 DIPIKABEN MANHARBHAI KHANT BANK OF BARODA(606985)
2 MODASA GJ-09-008-032-002/777112083
() 		1109008000NRG24180520230162204 18/05/2023 khant pujiben 1109008WL003227 khant pujiben 00045 BARB0DBTTOI 950 950 Processed 25/05/2023 1857348459 Mrs. PUNJIBEN DINESHBHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
3 MODASA GJ-09-008-032-002/777112084
() 		1109008000NRG24180520230162205 18/05/2023 tarar arunaben 1109008WL003227 tarar arunaben 00045 BARB0DBTTOI 950 950 Processed 25/05/2023 1857348468 TARAR ARUNABEN HASMUKHBHAI BANK OF BARODA(606985)
4 MODASA GJ-09-008-032-002/777112085
() 		1109008000NRG24180520230162206 18/05/2023 tarar hinaben 1109008WL003227 tarar hinaben 00045 BARB0DBTTOI 1536 1536 Processed 25/05/2023 1857348466 HINABEN BHAVANBHAI TARAR BANK OF BARODA(606985)
5 MODASA GJ-09-008-032-003/653695
() 		1109008000NRG24180520230162207 18/05/2023 HENABEN 1109008WL003227 HENABEN 00045 BARB0DBTTOI 950 950 Processed 25/05/2023 1857348460 HINABEN JESHABHAI TARAR BANK OF BARODA(606985)
6 MODASA GJ-09-008-032-003/653707
() 		1109008000NRG24180520230162208 18/05/2023 tarar kailasben bharatbhai 1109008WL003227 tarar kailasben bharatbhai 00045 BARB0DBTTOI 950 950 Processed 25/05/2023 1857348471 KAILSABEN BHARATBHAI TARAR BANK OF BARODA(606985)
7 MODASA GJ-09-008-032-003/653709
() 		1109008000NRG24180520230162209 18/05/2023 tarar babaji nathaji 1109008WL003227 tarar babaji nathaji 00045 BARB0DBTTOI 1536 1536 Processed 25/05/2023 1857348484 BABAJI NATHAJI TARAR BANK OF BARODA(606985)
8 MODASA GJ-09-008-032-003/653709
() 		1109008000NRG24180520230162210 18/05/2023 tarar savitaben bababhai 1109008WL003227 tarar savitaben bababhai 00045 BARB0DBTTOI 1536 1536 Processed 25/05/2023 1857348449 SAVITABEN BABABHAI TARAR BANK OF BARODA(606985)
9 MODASA GJ-09-008-032-003/653721
() 		1109008000NRG24180520230162212 18/05/2023 PUNJARA RAMILABEN PUNABHAI 1109008WL003227 PUNJARA RAMILABEN PUNABHAI 00045 BARB0DBTTOI 900 900 Processed 25/05/2023 1857348486 Mrs. RAMILABEN PUNJABHAI PUNJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
10 MODASA GJ-09-008-032-003/653727
() 		1109008000NRG24180520230162213 18/05/2023 Tarar Vinaben dineshbhai 1109008WL003227 Tarar Vinaben dineshbhai 00045 BARB0DBTTOI 958 958 Processed 25/05/2023 1857348451 VINABEN DINESHBHAI TARAR BANK OF BARODA(606985)
11 MODASA GJ-09-008-032-003/653731
() 		1109008000NRG24180520230162214 18/05/2023 fulabhai nathabhai tarar 1109008WL003227 fulabhai nathabhai tarar 00045 BARB0DBTTOI 990 990 Processed 25/05/2023 1857348462 FULABHAI NATHABHAI TARAR BANK OF BARODA(606985)
12 MODASA GJ-09-008-032-003/653731
() 		1109008000NRG24180520230162215 18/05/2023 tarar shardaben fulabhai 1109008WL003227 tarar shardaben fulabhai 00045 BARB0DBTTOI 900 900 Processed 25/05/2023 1857348472 SHARDABEN FULAJI TARAR BANK OF BARODA(606985)
13 MODASA GJ-09-008-032-003/653748
() 		1109008000NRG24180520230162216 18/05/2023 khant rameshbhai somabhai 1109008WL003227 khant rameshbhai somabhai 00045 BARB0DBTTOI 990 990 Processed 25/05/2023 1857348487 Mr. RAMESHBHAI SOMAJI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
14 MODASA GJ-09-008-032-003/653759
() 		1109008000NRG24180520230162217 18/05/2023 tatar prakashbhai 1109008WL003227 tatar prakashbhai 00045 BARB0DBTTOI 950 950 Processed 25/05/2023 1857348452 Mr. PRATAPBHAI MANABHAI TARAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
15 MODASA GJ-09-008-032-003/653764
() 		1109008000NRG24180520230162219 18/05/2023 tarar madhuben keshaji 1109008WL003227 tarar madhuben keshaji 00045 BARB0DBTTOI 872 872 Processed 25/05/2023 1857348492 MADHUBEN KEASHABHAI TARAR BANK OF BARODA(606985)
16 MODASA GJ-09-008-032-003/653786
() 		1109008000NRG24180520230162220 18/05/2023 katara bachuben laljibhai 1109008WL003227 katara bachuben laljibhai 00045 BARB0DBTTOI 917 917 Processed 25/05/2023 1857348461 BACHUBEN LALJIBHAI KATARA BANK OF BARODA(606985)
17 MODASA GJ-09-008-032-003/7708520
() 		1109008000NRG24180520230162221 18/05/2023 TARAR REKHABEN BALUBHAI 1109008WL003227 TARAR REKHABEN BALUBHAI 00045 BARB0DBTTOI 800 800 Processed 25/05/2023 1857348467 Mrs. REKHABEN BABUBHAI TARAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
18 MODASA GJ-09-008-032-003/7708541
() 		1109008000NRG24180520230162222 18/05/2023 tarar gajiben laxmanbhai 1109008WL003227 tarar gajiben laxmanbhai 00045 BARB0DBTTOI 954 954 Processed 25/05/2023 1857348469 Mrs. GAJIBEN LAXMANBHAI CHAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
19 MODASA GJ-09-008-032-003/7708700
() 		1109008000NRG24180520230162224 18/05/2023 TARAR DAHIBEN PRAKASHBHAI 1109008WL003227 TARAR DAHIBEN PRAKASHBHAI 00045 BARB0DBTTOI 854 854 Processed 25/05/2023 1857348485 DAHIBEN PRAKASHBHAI TARAR BANK OF BARODA(606985)
20 MODASA GJ-09-008-032-003/7710018
() 		1109008000NRG24180520230162225 18/05/2023 tarar premilaben maganbhai 1109008WL003227 tarar premilaben maganbhai 00045 BARB0DBTTOI 954 954 Processed 25/05/2023 1857348455 Mrs. PREMILABEN MAGANBHAI TARAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
21 MODASA GJ-09-008-032-003/7710028
() 		1109008000NRG24180520230162226 18/05/2023 TARAR BHURABHAI DHIRABHAI 1109008WL003227 TARAR BHURABHAI DHIRABHAI 00045 BARB0DBTTOI 925 925 Processed 25/05/2023 1857348477 Mr. BHURABHAI DHIRABHAI TARAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
22 MODASA GJ-09-008-032-003/7710048
() 		1109008000NRG24180520230162228 18/05/2023 KHANT CHATURBEN LAXMANBHAI 1109008WL003227 KHANT CHATURBEN LAXMANBHAI 00045 BARB0DBTTOI 925 925 Processed 25/05/2023 1857348480 CHATURBEN LAXMANBHAI KHANT BANK OF BARODA(606985)
23 MODASA GJ-09-008-032-003/7710048
() 		1109008000NRG24180520230162227 18/05/2023 KHANT LAXMANBHAI PUJABHAI 1109008WL003227 KHANT LAXMANBHAI PUJABHAI 00045 BARB0DBTTOI 925 925 Processed 25/05/2023 1857348481 Mr. LAXMANBHAI PUNJABHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
24 MODASA GJ-09-008-032-003/7710055
() 		1109008000NRG24180520230162229 18/05/2023 TARAR JAGABHAI NATHABHAI 1109008WL003227 TARAR JAGABHAI NATHABHAI 00045 BARB0DBTTOI 1536 1536 Processed 25/05/2023 1857348483 JAGDISHBHAI NATHABHAI TARAR BANK OF BARODA(606985)
25 MODASA GJ-09-008-032-003/7710083
() 		1109008000NRG24180520230162230 18/05/2023 TARAR DASHRATH MADHABHAI 1109008WL003227 TARAR DASHRATH MADHABHAI 00045 BARB0DBTTOI 975 975 Processed 25/05/2023 1857348475 DASHARATHKUMAR MADHABHAI TARAR BANK OF BARODA(606985)
26 MODASA GJ-09-008-032-003/7710085
() 		1109008000NRG24180520230162231 18/05/2023 TARAR BHARAT FULABHAI 1109008WL003227 TARAR BHARAT FULABHAI 00045 BARB0DBTTOI 563 563 Processed 25/05/2023 1857348453 BHARATKUMAR FULABHAI TARAR BANK OF BARODA(606985)
27 MODASA GJ-09-008-032-003/7710085
() 		1109008000NRG24180520230162232 18/05/2023 TARAR HINABEN BHARATBHAI 1109008WL003227 TARAR HINABEN BHARATBHAI 00045 BARB0DBTTOI 975 975 Processed 25/05/2023 1857348491 HINABEN BHARATKUMAR TARAR BANK OF BARODA(606985)
28 MODASA GJ-09-008-032-003/7710092
() 		1109008000NRG24180520230162234 18/05/2023 KHANT VALIBEN RAMESHBHAI 1109008WL003227 KHANT VALIBEN RAMESHBHAI 00045 BARB0DBTTOI 969 969 Processed 25/05/2023 1857348476 KHANT VALIBEN FINCARE SMALL FINANCE BANK LTD(608304)
29 MODASA GJ-09-008-032-003/7710093
() 		1109008000NRG24180520230162235 18/05/2023 TARAR BHARATBHAI KODARBHAI 1109008WL003227 TARAR BHARATBHAI KODARBHAI 00045 BARB0DBTTOI 969 969 Processed 25/05/2023 1857348493 Mr. BHARATBHAI KODARBHAI TARAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
30 MODASA GJ-09-008-032-003/7710210
() 		1109008000NRG24180520230162238 18/05/2023 TARAR MADHAJI RATAJI 1109008WL003227 TARAR MADHAJI RATAJI 00045 BARB0DBTTOI 997 997 Processed 25/05/2023 1857348479 MAGHAJI RATAJI TARAR BANK OF BARODA(606985)
31 MODASA GJ-09-008-032-003/7710215
() 		1109008000NRG24180520230162239 18/05/2023 TARAR LAXMANBHAI MONABHAI 1109008WL003227 TARAR LAXMANBHAI MONABHAI 00045 BARB0DBTTOI 800 800 Processed 25/05/2023 1857348494 LAXMANBHAI MANABHAI TARAR BANK OF BARODA(606985)
32 MODASA GJ-09-008-032-003/7710215
() 		1109008000NRG24180520230162240 18/05/2023 TARAR SHANTABEN 1109008WL003227 TARAR SHANTABEN 00045 BARB0DBTTOI 800 800 Processed 25/05/2023 1857348465 SHANTABEN LAXMANBHAI TARAR BANK OF BARODA(606985)
33 MODASA GJ-09-008-032-003/7710218
() 		1109008000NRG24180520230162241 18/05/2023 TARAR LAXMANJI 1109008WL003227 TARAR LAXMANJI 00045 BARB0DBTTOI 897 897 Processed 25/05/2023 1857348495 Mr. LAKHAMANBHAI AALAMBHAI TARAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
34 MODASA GJ-09-008-032-003/7710218
() 		1109008000NRG24180520230162242 18/05/2023 TARAR SHARDABEN LAXMANJI 1109008WL003227 TARAR SHARDABEN LAXMANJI 00045 BARB0DBTTOI 897 897 Processed 25/05/2023 1857348457 SHARADABEN LAXMANBHAI TARAR BANK OF BARODA(606985)
35 MODASA GJ-09-008-032-003/7710219
() 		1109008000NRG24180520230162243 18/05/2023 TARAR BHAVANBHAI LADUBHAI 1109008WL003227 TARAR BHAVANBHAI LADUBHAI 00045 BARB0DBTTOI 1536 1536 Processed 25/05/2023 1857348478 BHAVANBHAI LADUBHAI TARAR BANK OF BARODA(606985)
36 MODASA GJ-09-008-032-003/7710219
() 		1109008000NRG24180520230162244 18/05/2023 TARAR LILABEN BHAVANBHAI 1109008WL003227 TARAR LILABEN BHAVANBHAI 00045 BARB0DBTTOI 1536 1536 Processed 25/05/2023 1857348458 LEELABEN BHAVANBHAI TARA BANK OF BARODA(606985)
37 MODASA GJ-09-008-032-003/7710220
() 		1109008000NRG24180520230162245 18/05/2023 TARAR LAXMANJI DHIRAJI 1109008WL003227 TARAR LAXMANJI DHIRAJI 00045 BARB0DBTTOI 853 853 Processed 25/05/2023 1857348456 LAXMANBHAI DHIRAJI TARAR BANK OF BARODA(606985)
38 MODASA GJ-09-008-032-003/7710220
() 		1109008000NRG24180520230162246 18/05/2023 TARAR MADHIBEN LAXMANBHAI 1109008WL003227 TARAR MADHIBEN LAXMANBHAI 00045 BARB0DBTTOI 853 853 Processed 25/05/2023 1857348470 MADHUBEN LAXMANBHAI TARAR BANK OF BARODA(606985)
39 MODASA GJ-09-008-032-003/7710248
() 		1109008000NRG24180520230162247 18/05/2023 TARAR MAHENDRABHAI LALJIBHAI 1109008WL003227 TARAR MAHENDRABHAI LALJIBHAI 00045 BARB0DBTTOI 1536 1536 Processed 25/05/2023 1857348497 Mr. MAHENDRABHAI LALABHAI TARAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
40 MODASA GJ-09-008-032-003/77171
() 		1109008000NRG24180520230162249 18/05/2023 tarar jagrutiben laxmanbhai 1109008WL003227 tarar jagrutiben laxmanbhai 00045 BARB0DBTTOI 975 975 Processed 25/05/2023 1857348482 JAGRUTIBEN LAXMANBHAI TARAR BANK OF BARODA(606985)
41 MODASA GJ-09-008-032-003/77171
() 		1109008000NRG24180520230162248 18/05/2023 tarar vanitaben laxmanbhai 1109008WL003227 tarar vanitaben laxmanbhai 00045 BARB0DBTTOI 975 975 Processed 25/05/2023 1857348450 VANITABEN LAXMANBHAI TARAR BANK OF BARODA(606985)
42 MODASA GJ-09-008-032-003/77173
() 		1109008000NRG24180520230162250 18/05/2023 khant nitaben kirtibhai 1109008WL003227 khant nitaben kirtibhai 00045 BARB0DBTTOI 975 975 Processed 25/05/2023 1857348454 NITABEN KIRTIBHAI KHANT BANK OF BARODA(606985)
43 MODASA GJ-09-008-032-003/77710218
() 		1109008000NRG24180520230162252 18/05/2023 KHANT NARSINHBHAI KANABHAI 1109008WL003227 KHANT NARSINHBHAI KANABHAI 00045 BARB0DBTTOI 489 489 Processed 25/05/2023 1857348473 Mr. NARSINHBHAI KANABHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
44 MODASA GJ-09-008-032-003/77710218
() 		1109008000NRG24180520230162253 18/05/2023 KHANT SANGEETABEN NARSINHBHAI 1109008WL003227 KHANT SANGEETABEN NARSINHBHAI 00045 BARB0DBTTOI 489 489 Processed 25/05/2023 1857348474 SANGITABEN NARSINHBHAI KHANT BANK OF BARODA(606985)
45 MODASA GJ-09-008-032-003/77710220
() 		1109008000NRG24180520230162254 18/05/2023 PUNJARA USHABEN JIVABHAI 1109008WL003227 PUNJARA USHABEN JIVABHAI 00045 BARB0DBTTOI 489 489 Processed 25/05/2023 1857348490 PUNJARA USHABEN FINCARE SMALL FINANCE BANK LTD(608304)
46 MODASA GJ-09-008-032-003/77710224
() 		1109008000NRG24180520230162256 18/05/2023 TARAR DINESHBHAI MADHAJI 1109008WL003227 TARAR DINESHBHAI MADHAJI 00045 BARB0DBTTOI 1536 1536 Processed 25/05/2023 1857348464 Mr. DINESHBHAI MADHABHAI TARAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
47 MODASA GJ-09-008-032-003/77710224
() 		1109008000NRG24180520230162255 18/05/2023 tarar lilaben dineshbhai 1109008WL003227 tarar lilaben dineshbhai 00045 BARB0DBTTOI 490 490 Processed 25/05/2023 1857348463 LILABEN DENESHBHAI TARAR BANK OF BARODA(606985)
48 MODASA GJ-09-008-032-003/77712
() 		1109008000NRG24180520230162257 18/05/2023 KHANT GITABEN MANAHARBHAI 1109008WL003227 KHANT GITABEN MANAHARBHAI 00045 BARB0DBTTOI 956 956 Processed 25/05/2023 1857348488 GEETABEN MANHARBHAI KHANT BANK OF BARODA(606985)
SubTotal 47238 47238
49 MODASA GJ-09-008-032-003/7708576
() 		1109008000NRG24180520230162223 18/05/2023 AMRATBHAI MANABHAI TARAR 1109008WL003227 AMRATBHAI MANABHAI TARAR 00415 SBIN0013174 954 954 Processed 25/05/2023 1857348489 AMRUTBHAI MANABHAI TARAR BANK OF BARODA(606985)
SubTotal 954 954
50 MODASA GJ-09-008-032-002/7771112093
() 		1109008000NRG24180520230162200 18/05/2023 TARAR SHIDHRAJKUMAR MAHENDRBHAI 1109008WL003227 TARAR SHIDHRAJKUMAR MAHENDRBHAI 00691 IPOS0000001 1536 1536 Processed 25/05/2023 1857348445 SIDDHRAJ MAHENDRABHAI TARAR BANK OF BARODA(606985)
51 MODASA GJ-09-008-032-002/7771112109
() 		1109008000NRG24180520230162203 18/05/2023 TARAR HINABEN MAHEDRABHAI 1109008WL003227 TARAR HINABEN MAHEDRABHAI 00691 IPOS0000001 1536 1536 Processed 25/05/2023 1857348447 HINABEN MAHENDRABHAI TARAL BANK OF BARODA(606985)
52 MODASA GJ-09-008-032-003/7710087
() 		1109008000NRG24180520230162233 18/05/2023 TARAR SURESH MALABHAI 1109008WL003227 TARAR SURESH MALABHAI 00691 IPOS0000001 100 100 Processed 25/05/2023 1857348444 TARAR SURESHBHAI MALABHAI BANK OF BARODA(606985)
53 MODASA GJ-09-008-032-003/7710146
() 		1109008000NRG24180520230162236 18/05/2023 TARAR SHABAJI ALMAJI 1109008WL003227 TARAR SHABAJI ALMAJI 00691 IPOS0000001 1536 1536 Processed 25/05/2023 1857348448 Mr. SABAJI ALAMJI TARAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
54 MODASA GJ-09-008-032-003/77174
() 		1109008000NRG24180520230162251 18/05/2023 tarar jayaben jitendrabhai 1109008WL003227 tarar jayaben jitendrabhai 00691 IPOS0000001 989 989 Processed 25/05/2023 1857348446 TARAR JAYABEN JITENDRABHAI BANK OF BARODA(606985)
SubTotal 5697 5697
Total 53889 53889

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_180523APB_FTO_33236 Bank of Baroda BARB0DBTTOI TINTOI 47238
2 MODASA GJ1109008_180523APB_FTO_33236 State Bank of India SBIN0013174 TINTOI 954
3 MODASA GJ1109008_180523APB_FTO_33236 India Post Payments Bank IPOS0000001 MODASA 5697

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