Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:44:03 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_310523FTO_45871
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-09-008-011-001/77121114
() 		1109008000NRG24310520230245910 31/05/2023 Hadat Sharda Ben Chandubhai 1109008WL004753 Hadat Sharda Ben Chandubhai 00045 BARB0DBMODA 1019 1019 Rejected 03/06/2023 2081025475 No Such Account
2 MODASA GJ-09-008-011-001/7714210966
() 		1109008000NRG24310520230245920 31/05/2023 VINABEN 1109008WL004753 VINABEN 00045 BARB0DBMODA 1040 1040 Rejected 03/06/2023 2081025476 No Such Account
SubTotal 2059 2059
3 MODASA GJ-09-008-011-001/7714210999
() 		1109008000NRG24310520230245928 31/05/2023 KATARA BAB 1109008WL004753 KATARA BAB 00045 BARB0DBSDOI 1029 1029 Processed 03/06/2023 2081025477 KATARA BAB ()
4 MODASA GJ-09-008-011-002/7714211066
() 		1109008000NRG24310520230245957 31/05/2023 kokhariya hashmukhbhai amrutbhai 1109008WL004753 kokhariya hashmukhbhai amrutbhai 00045 BARB0DBSDOI 1057 1057 Processed 03/06/2023 2081025478 kokhariya hashmukhbhai amrutbhai ()
SubTotal 2086 2086
5 MODASA GJ-09-008-011-001/7714211035
() 		1109008000NRG24310520230245934 31/05/2023 NINAMA THAVRIBEN KANJIBHAI 1109008WL004753 NINAMA THAVRIBEN KANJIBHAI 00057 BARB0BGGBXX 1030 1030 Processed 03/06/2023 2081025499 NINAMA THAVRIBEN KANJIBHAI ()
6 MODASA GJ-09-008-011-002/7714211078
() 		1109008000NRG24310520230245958 31/05/2023 damor kailashben pravinbhai 1109008WL004753 damor kailashben pravinbhai 00057 BARB0BGGBXX 1051 1051 Processed 03/06/2023 2081025494 damor kailashben pravinbhai ()
SubTotal 2081 2081
7 MODASA GJ-09-008-011-001/77121113
() 		1109008000NRG24310520230245909 31/05/2023 Makavana Ushaben Madhavsinh 1109008WL004753 Makavana Ushaben Madhavsinh 00415 SBIN0010952 1055 1055 Processed 03/06/2023 2081025491 MRS SARSWATIBAHEN KALIDAS DAMOR ()
SubTotal 1055 1055
8 MODASA GJ-09-008-011-001/771115
() 		1109008000NRG24310520230245906 31/05/2023 KATARA MARTIBEN BABUBHAI 1109008WL004753 KATARA MARTIBEN BABUBHAI 00502 BKDN0700000 1260 1260 Processed 03/06/2023 2081025479 KATARA MARTIBEN BABUBHAI ()
9 MODASA GJ-09-008-011-001/771116
() 		1109008000NRG24310520230245907 31/05/2023 KATARA RADHABEN RANJITBHAI 1109008WL004753 KATARA RADHABEN RANJITBHAI 00502 BKDN0700000 1168 1168 Processed 03/06/2023 2081025482 KATARA RADHABEN RANJITBHAI ()
10 MODASA GJ-09-008-011-001/77121111
() 		1109008000NRG24310520230245908 31/05/2023 PUJARA PRABATSINH JAVANSINH 1109008WL004753 PUJARA PRABATSINH JAVANSINH 00502 BKDN0700000 1019 1019 Processed 03/06/2023 2081025480 PUJARA PRABATSINH JAVANSINH ()
11 MODASA GJ-09-008-011-001/7714210821
() 		1109008000NRG24310520230245911 31/05/2023 GADAT JIVIBEN SHANTILAL 1109008WL004753 GADAT JIVIBEN SHANTILAL 00502 BKDN0700000 1019 1019 Processed 03/06/2023 2081025492 GADAT JIVIBEN SHANTILAL ()
12 MODASA GJ-09-008-011-001/7714210949
() 		1109008000NRG24310520230245912 31/05/2023 DAMOR PRAVINBHAI JIVAB 1109008WL004753 DAMOR PRAVINBHAI JIVAB 00502 BKDN0700000 1019 1019 Processed 03/06/2023 2081025498 DAMOR PRAVINBHAI JIVAB ()
13 MODASA GJ-09-008-011-001/7714210951
() 		1109008000NRG24310520230245914 31/05/2023 KAJALBEN 1109008WL004753 KAJALBEN 00502 BKDN0700000 1055 1055 Processed 03/06/2023 2081025497 KAJALBEN ()
14 MODASA GJ-09-008-011-001/7714210951
() 		1109008000NRG24310520230245913 31/05/2023 MANJULABEN 1109008WL004753 MANJULABEN 00502 BKDN0700000 1055 1055 Processed 03/06/2023 2081025495 MANJULABEN ()
15 MODASA GJ-09-008-011-001/7714210955
() 		1109008000NRG24310520230245916 31/05/2023 KATARA BHARATBHAI ARKHABHAI 1109008WL004753 KATARA BHARATBHAI ARKHABHAI 00502 BKDN0700000 6 6 Processed 03/06/2023 2081025490 KATARA BHARATBHAI ARKHABHAI ()
16 MODASA GJ-09-008-011-001/7714210966
() 		1109008000NRG24310520230245919 31/05/2023 BHAGORA BABUBHAI KANABHAI 1109008WL004753 BHAGORA BABUBHAI KANABHAI 00502 BKDN0700000 1040 1040 Processed 03/06/2023 2081025489 BHAGORA BABUBHAI KANABHAI ()
17 MODASA GJ-09-008-011-001/7714210988
() 		1109008000NRG24310520230245923 31/05/2023 BHAGORA KALABHAI SAKRABHAI 1109008WL004753 BHAGORA KALABHAI SAKRABHAI 00502 BKDN0700000 1031 1031 Processed 03/06/2023 2081025496 BHAGORA KALABHAI SAKRABHAI ()
18 MODASA GJ-09-008-011-001/7714211035
() 		1109008000NRG24310520230245933 31/05/2023 KANJIBHAI 1109008WL004753 KANJIBHAI 00502 BKDN0700000 1030 1030 Processed 03/06/2023 2081025488 KANJIBHAI ()
19 MODASA GJ-09-008-011-001/87200
() 		1109008000NRG24310520230245939 31/05/2023 VANKAR JASHIBEN DAHYBHAI 1109008WL004753 VANKAR JASHIBEN DAHYBHAI 00502 BKDN0700000 1070 1070 Processed 03/06/2023 2081025485 VANKAR JASHIBEN DAHYBHAI ()
20 MODASA GJ-09-008-011-001/87204
() 		1109008000NRG24310520230245941 31/05/2023 MAKVANA LAXMIBEN MALAJIBHAI 1109008WL004753 MAKVANA LAXMIBEN MALAJIBHAI 00502 BKDN0700000 1070 1070 Processed 03/06/2023 2081025484 MAKVANA LAXMIBEN MALAJIBHAI ()
21 MODASA GJ-09-008-011-001/87204
() 		1109008000NRG24310520230245940 31/05/2023 MAKVANA MALJIBHAI MAGAJIBHAI 1109008WL004753 MAKVANA MALJIBHAI MAGAJIBHAI 00502 BKDN0700000 1536 1536 Processed 03/06/2023 2081025483 MAKVANA MALJIBHAI MAGAJIBHAI ()
22 MODASA GJ-09-008-011-001/87206
() 		1109008000NRG24310520230245943 31/05/2023 parmar vinaben maheshbhai 1109008WL004753 parmar vinaben maheshbhai 00502 BKDN0700000 1066 1066 Processed 03/06/2023 2081025481 parmar vinaben maheshbhai ()
23 MODASA GJ-09-008-011-002/7714210854
() 		1109008000NRG24310520230245952 31/05/2023 BHAGORA PARULBEN NARAYANBHAI 1109008WL004753 BHAGORA PARULBEN NARAYANBHAI 00502 BKDN0700000 1068 1068 Processed 03/06/2023 2081025487 BHAGORA PARULBEN NARAYANBHAI ()
24 MODASA GJ-09-008-011-002/7714211055
() 		1109008000NRG24310520230245953 31/05/2023 gadat kaljibhi karmabhai 1109008WL004753 gadat kaljibhi karmabhai 00502 BKDN0700000 1068 1068 Processed 03/06/2023 2081025493 gadat kaljibhi karmabhai ()
25 MODASA GJ-09-008-011-002/7714211055
() 		1109008000NRG24310520230245954 31/05/2023 gadat niruben kaljibhi 1109008WL004753 gadat niruben kaljibhi 00502 BKDN0700000 1068 1068 Processed 03/06/2023 2081025486 gadat niruben kaljibhi ()
SubTotal 18648 18648
Total 25929 25929

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_310523FTO_45871 Bank of Baroda BARB0DBMODA MODASA 2059
2 MODASA GJ1109008_310523FTO_45871 Bank of Baroda BARB0DBSDOI SARDOI 2086
3 MODASA GJ1109008_310523FTO_45871 Baroda Gujarat Gramin Bank BARB0BGGBXX Mehsana 1030
4 MODASA GJ1109008_310523FTO_45871 Baroda Gujarat Gramin Bank BARB0BGGBXX RAJENDRANAGAR 1051
5 MODASA GJ1109008_310523FTO_45871 State Bank of India SBIN0010952 BHILODA 1055
6 MODASA GJ1109008_310523FTO_45871 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 18648

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