Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:00:09 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_010723FTO_82538
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-09-008-010-001/7715188
() 		1109008000NRG24240620230440975 01/07/2023 FANAT ANITABEN SHAILESHBHAI 1109008WL0008003 FANAT ANITABEN SHAILESHBHAI 00045 BARB0DBDADH 1002 1002 Processed 10/07/2023 3284155263 FANAT ANITABEN SHAILESHBHAI ()
SubTotal 1002 1002
2 MODASA GJ-09-008-008-002/77119312
() 		1109008000NRG24240620230440972 01/07/2023 PARMAR KALIBEN BABUBHAI 1109008WL0008001 PARMAR KALIBEN BABUBHAI 00045 BARB0DBSDOI 1010 1010 Processed 10/07/2023 3284155264 PARMAR KALIBEN BABUBHAI ()
SubTotal 1010 1010
3 MODASA GJ-09-008-003-001/7712293
() 		1109008000NRG24300620230471242 01/07/2023 RAVAL SHARDABEN ARAVINDBHAI 1109008WL0008626 RAVAL SHARDABEN ARAVINDBHAI 00045 BARB0DBTTOI 768 768 Processed 10/07/2023 3284155265 RAVAL SHARDABEN ARAVINDBHAI ()
SubTotal 768 768
4 MODASA GJ-09-008-052-002/7714180
() 		1109008000NRG24290620230469600 01/07/2023 parmar ranchhodbhai udabhai 1109008WL0008577 parmar ranchhodbhai udabhai 00045 BARB0MODARV 900 900 Processed 10/07/2023 3284155266 parmar ranchhodbhai udabhai ()
5 MODASA GJ-09-008-052-002/7714180
() 		1109008000NRG24290620230469601 01/07/2023 parmar ranchhodbhai udabhai 1109008WL0008577 parmar ranchhodbhai udabhai 00045 BARB0MODARV 1 1 Processed 10/07/2023 3284155267 parmar ranchhodbhai udabhai ()
SubTotal 901 901
6 MODASA GJ-09-008-032-001/7710242
() 		1109008000NRG24240620230440973 01/07/2023 CHAUHAN PARULBEN BHARATSINH 1109008WL0008002 CHAUHAN PARULBEN BHARATSINH 00057 BARB0BGGBXX 300 300 Processed 11/07/2023 3284155262 CHAUHAN PARULBEN BHARATSINH ()
7 MODASA GJ-09-008-049-003/7713674
() 		1109008000NRG24130520230143208 01/07/2023 chauhan manjulaben bhathiji 1109008WL0002722 chauhan manjulaben bhathiji 00057 BARB0BGGBXX 800 800 Processed 11/07/2023 3284155259 chauhan manjulaben bhathiji ()
8 MODASA GJ-09-008-049-003/7713674
() 		1109008000NRG24130520230143209 01/07/2023 chauhan manjulaben bhathiji 1109008WL0002722 chauhan manjulaben bhathiji 00057 BARB0BGGBXX 1000 1000 Processed 11/07/2023 3284155260 chauhan manjulaben bhathiji ()
9 MODASA GJ-09-008-049-003/7713674
() 		1109008000NRG24130520230143210 01/07/2023 chauhan manjulaben bhathiji 1109008WL0002722 chauhan manjulaben bhathiji 00057 BARB0BGGBXX 1002 1002 Processed 11/07/2023 3284155261 chauhan manjulaben bhathiji ()
SubTotal 3102 3102
10 MODASA GJ-09-008-008-002/77119126
() 		1109008000NRG24240620230440969 01/07/2023 vankar kinjalben lebabhai 1109008WL0008001 vankar kinjalben lebabhai 00415 SBIN0013174 1062 1062 Processed 10/07/2023 3284155281 MRS KINJALBEN LEMBABHAI VANKAR ()
11 MODASA GJ-09-008-008-002/77119210
() 		1109008000NRG24240620230440971 01/07/2023 VANKAR BHAVEHBHAI DHULABHAI 1109008WL0008001 VANKAR BHAVEHBHAI DHULABHAI 00415 SBIN0013174 1012 1012 Processed 10/07/2023 3284155282 MR VANKAR BHAVESHKUMAR DHULABHAI ()
SubTotal 2074 2074
12 MODASA GJ-09-008-008-002/77119209
() 		1109008000NRG24240620230440970 01/07/2023 vankar anjnaben kantibhai 1109008WL0008001 vankar anjnaben kantibhai 00502 BKDN0700000 1012 1012 Processed 11/07/2023 3284155269 vankar anjnaben kantibhai ()
13 MODASA GJ-09-008-049-003/77137712
() 		1109008000NRG24300620230470360 01/07/2023 CHAUHAN KALAJI DHULAJI 1109008WL0008603 CHAUHAN KALAJI DHULAJI 00502 BKDN0700000 50 50 Processed 11/07/2023 3284155268 CHAUHAN KALAJI DHULAJI ()
SubTotal 1062 1062
14 MODASA GJ-09-008-010-001/7713021
() 		1109008000NRG24240620230440974 01/07/2023 ASARI RAMILABEN JAYANTIBHAI 1109008WL0008003 ASARI RAMILABEN JAYANTIBHAI 00691 IPOS0000001 1019 1019 Processed 10/07/2023 3284155278 ASARI RAMILABEN JAYANTIBHAI ()
15 MODASA GJ-09-008-010-001/7715203
() 		1109008000NRG24240620230440976 01/07/2023 KHOKHAR PUNABHAI KALUBHAI 1109008WL0008003 KHOKHAR PUNABHAI KALUBHAI 00691 IPOS0000001 50 50 Processed 10/07/2023 3284155272 KHOKHAR PUNABHAI KALUBHAI ()
16 MODASA GJ-09-008-021-001/7712425
() 		1109008000NRG24290620230469591 01/07/2023 PAGI BHARATBHAI BHAVANBHAI 1109008WL0008576 PAGI BHARATBHAI BHAVANBHAI 00691 IPOS0000001 850 850 Processed 10/07/2023 3284155277 PAGI BHARATBHAI BHAVANBHAI ()
17 MODASA GJ-09-008-021-001/7712437
() 		1109008000NRG24290620230469592 01/07/2023 PAGI VIJUBHAI MATHURBHAI 1109008WL0008576 PAGI VIJUBHAI MATHURBHAI 00691 IPOS0000001 800 800 Processed 10/07/2023 3284155275 PAGI VIJUBHAI MATHURBHAI ()
18 MODASA GJ-09-008-021-004/647256
() 		1109008000NRG24290620230469593 01/07/2023 PAGI JASHIBEN LAXMANBHAI 1109008WL0008576 PAGI JASHIBEN LAXMANBHAI 00691 IPOS0000001 1536 1536 Processed 10/07/2023 3284155273 PAGI JASHIBEN LAXMANBHAI ()
19 MODASA GJ-09-008-021-004/7707493
() 		1109008000NRG24290620230469594 01/07/2023 PAGI SAVITABEN VINODBHAI 1109008WL0008576 PAGI SAVITABEN VINODBHAI 00691 IPOS0000001 900 900 Processed 10/07/2023 3284155274 PAGI SAVITABEN VINODBHAI ()
20 MODASA GJ-09-008-021-004/77109
() 		1109008000NRG24290620230469595 01/07/2023 KHANT SURESHBHAI KALABHAI 1109008WL0008576 KHANT SURESHBHAI KALABHAI 00691 IPOS0000001 900 900 Processed 10/07/2023 3284155276 KHANT SURESHBHAI KALABHAI ()
21 MODASA GJ-09-008-021-004/7712454
() 		1109008000NRG24290620230469596 01/07/2023 KHANT KODIBEN MUKESHJI 1109008WL0008576 KHANT KODIBEN MUKESHJI 00691 IPOS0000001 900 900 Processed 10/07/2023 3284155279 KHANT KODIBEN MUKESHJI ()
22 MODASA GJ-09-008-021-004/77138
() 		1109008000NRG24290620230469597 01/07/2023 KHANT BHUPENDRABHAI AMRATJI 1109008WL0008576 KHANT BHUPENDRABHAI AMRATJI 00691 IPOS0000001 316 316 Processed 10/07/2023 3284155271 KHANT BHUPENDRABHAI AMRATJI ()
23 MODASA GJ-09-008-021-004/77157
() 		1109008000NRG24290620230469598 01/07/2023 TARAR ROMABHAI NATHABHAI 1109008WL0008576 TARAR ROMABHAI NATHABHAI 00691 IPOS0000001 725 725 Processed 10/07/2023 3284155270 TARAR ROMABHAI NATHABHAI ()
24 MODASA GJ-09-008-021-004/77167
() 		1109008000NRG24290620230469599 01/07/2023 KHANT LILABEN MAHENDRABHAI 1109008WL0008576 KHANT LILABEN MAHENDRABHAI 00691 IPOS0000001 975 975 Processed 10/07/2023 3284155280 KHANT LILABEN MAHENDRABHAI ()
SubTotal 8971 8971
Total 18890 18890

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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_82538 Bank of Baroda BARB0DBDADH DADHALIYA 1002
2 MODASA GJ1109008_010723FTO_82538 Bank of Baroda BARB0DBSDOI SARDOI 1010
3 MODASA GJ1109008_010723FTO_82538 Bank of Baroda BARB0DBTTOI TINTOI 768
4 MODASA GJ1109008_010723FTO_82538 Bank of Baroda BARB0MODARV MEGHRAJ ROAD MODASA 901
5 MODASA GJ1109008_010723FTO_82538 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 3102
6 MODASA GJ1109008_010723FTO_82538 State Bank of India SBIN0013174 TINTOI 2074
7 MODASA GJ1109008_010723FTO_82538 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 50
8 MODASA GJ1109008_010723FTO_82538 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 1012
9 MODASA GJ1109008_010723FTO_82538 India Post Payments Bank IPOS0000001 MODASA 8971

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