Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:05:54 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_110523FTO_26488
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-09-008-038-002/12056
() 		1109008000NRG24100520230117642 11/05/2023 visat narmdaben amrutbhai 1109008WL002286 visat narmdaben amrutbhai 00045 BARB0DBSWAD 1536 1536 Processed 17/05/2023 1631636960 visat narmdaben amrutbhai ()
2 MODASA GJ-09-008-038-002/12057
() 		1109008000NRG24100520230117644 11/05/2023 visat sharadben 1109008WL002286 visat sharadben 00045 BARB0DBSWAD 1000 1000 Processed 17/05/2023 1631636955 visat sharadben ()
3 MODASA GJ-09-008-038-002/201
() 		1109008000NRG24100520230117645 11/05/2023 ASARI ILABEN SANJAYBHAI 1109008WL002286 ASARI ILABEN SANJAYBHAI 00045 BARB0DBSWAD 1000 1000 Processed 17/05/2023 1631636972 ASARI ILABEN SANJAYBHAI ()
4 MODASA GJ-09-008-038-002/201
() 		1109008000NRG24100520230117646 11/05/2023 SANJAYBHAI VALJIBHAI 1109008WL002286 SANJAYBHAI VALJIBHAI 00045 BARB0DBSWAD 1000 1000 Processed 17/05/2023 1631636973 SANJAYBHAI VALJIBHAI ()
5 MODASA GJ-09-008-038-002/202
() 		1109008000NRG24100520230117647 11/05/2023 VISAT DHANABHAI HURABHAI 1109008WL002286 VISAT DHANABHAI HURABHAI 00045 BARB0DBSWAD 1000 1000 Processed 17/05/2023 1631636951 VISAT DHANABHAI HURABHAI ()
6 MODASA GJ-09-008-038-002/202
() 		1109008000NRG24100520230117648 11/05/2023 VISAT SAVITABEN DHANABHAI 1109008WL002286 VISAT SAVITABEN DHANABHAI 00045 BARB0DBSWAD 1000 1000 Processed 17/05/2023 1631636952 VISAT SAVITABEN DHANABHAI ()
7 MODASA GJ-09-008-038-002/70122
() 		1109008000NRG24100520230117653 11/05/2023 ASARI KISHOR BADABHAI 1109008WL002286 ASARI KISHOR BADABHAI 00045 BARB0DBSWAD 1000 1000 Processed 17/05/2023 1631636967 ASARI KISHOR BADABHAI ()
8 MODASA GJ-09-008-038-002/771200102
() 		1109008000NRG24100520230117658 11/05/2023 VISAT MANJULABEN RANJITBHAI 1109008WL002286 VISAT MANJULABEN RANJITBHAI 00045 BARB0DBSWAD 1200 1200 Processed 17/05/2023 1631636962 VISAT MANJULABEN RANJITBHAI ()
9 MODASA GJ-09-008-038-002/771200102
() 		1109008000NRG24100520230117657 11/05/2023 VISAT RANJITBHAI 1109008WL002286 VISAT RANJITBHAI 00045 BARB0DBSWAD 1200 1200 Processed 17/05/2023 1631636961 VISAT RANJITBHAI ()
10 MODASA GJ-09-008-038-002/77120100
() 		1109008000NRG24100520230117661 11/05/2023 Visat Kokilaben Maganbhai 1109008WL002286 Visat Kokilaben Maganbhai 00045 BARB0DBSWAD 900 900 Processed 17/05/2023 1631636971 Visat Kokilaben Maganbhai ()
11 MODASA GJ-09-008-038-002/77120100
() 		1109008000NRG24100520230117660 11/05/2023 Visat Maganbhaji Surmabhai 1109008WL002286 Visat Maganbhaji Surmabhai 00045 BARB0DBSWAD 900 900 Processed 17/05/2023 1631636965 Visat Maganbhaji Surmabhai ()
12 MODASA GJ-09-008-038-002/872002
() 		1109008000NRG24100520230117670 11/05/2023 ASARI MAMTABEN SHANTABHAI 1109008WL002286 ASARI MAMTABEN SHANTABHAI 00045 BARB0DBSWAD 900 900 Processed 17/05/2023 1631636953 ASARI MAMTABEN SHANTABHAI ()
13 MODASA GJ-09-008-038-002/8771222533
() 		1109008000NRG24100520230117675 11/05/2023 VISAT NATHIBEN KAMABHAI 1109008WL002286 VISAT NATHIBEN KAMABHAI 00045 BARB0DBSWAD 1000 1000 Processed 17/05/2023 1631636946 VISAT NATHIBEN KAMABHAI ()
14 MODASA GJ-09-008-038-002/8771222535
() 		1109008000NRG24100520230117678 11/05/2023 visat chetnaben kavabhai 1109008WL002286 visat chetnaben kavabhai 00045 BARB0DBSWAD 800 800 Processed 17/05/2023 1631636945 visat chetnaben kavabhai ()
15 MODASA GJ-09-008-038-002/8771222535
() 		1109008000NRG24100520230117677 11/05/2023 visat laxmiben arvindbhai 1109008WL002286 visat laxmiben arvindbhai 00045 BARB0DBSWAD 1000 1000 Processed 17/05/2023 1631636957 visat laxmiben arvindbhai ()
16 MODASA GJ-09-008-038-002/8771222610
() 		1109008000NRG24100520230117683 11/05/2023 visat mukeshbhai kavaji 1109008WL002286 visat mukeshbhai kavaji 00045 BARB0DBSWAD 1000 1000 Processed 17/05/2023 1631636947 visat mukeshbhai kavaji ()
17 MODASA GJ-09-008-038-002/8771222664
() 		1109008000NRG24100520230117692 11/05/2023 VISAT PUSPABEN RAMESHBHAI 1109008WL002286 VISAT PUSPABEN RAMESHBHAI 00045 BARB0DBSWAD 1000 1000 Processed 17/05/2023 1631636963 VISAT PUSPABEN RAMESHBHAI ()
18 MODASA GJ-09-008-038-002/8771222892
() 		1109008000NRG24100520230117703 11/05/2023 ASARI RAMANBHAI MAVABHAI 1109008WL002286 ASARI RAMANBHAI MAVABHAI 00045 BARB0DBSWAD 1000 1000 Processed 17/05/2023 1631636948 ASARI RAMANBHAI MAVABHAI ()
19 MODASA GJ-09-008-038-002/8771222924
() 		1109008000NRG24100520230117708 11/05/2023 VISAT RATANBEN SHANABHAI 1109008WL002286 VISAT RATANBEN SHANABHAI 00045 BARB0DBSWAD 1440 1440 Processed 17/05/2023 1631636956 VISAT RATANBEN SHANABHAI ()
20 MODASA GJ-09-008-038-002/8771222924
() 		1109008000NRG24100520230117707 11/05/2023 VISAT VITHHALBHAI SHANABHAI 1109008WL002286 VISAT VITHHALBHAI SHANABHAI 00045 BARB0DBSWAD 1536 1536 Processed 17/05/2023 1631636958 VISAT VITHHALBHAI SHANABHAI ()
21 MODASA GJ-09-008-038-002/8771222928
() 		1109008000NRG24100520230117709 11/05/2023 VISAT THAVRIBEN AMRAJI 1109008WL002286 VISAT THAVRIBEN AMRAJI 00045 BARB0DBSWAD 800 800 Processed 17/05/2023 1631636964 VISAT THAVRIBEN AMRAJI ()
22 MODASA GJ-09-008-038-002/8771222951
() 		1109008000NRG24100520230117712 11/05/2023 asari shardaben badaji 1109008WL002286 asari shardaben badaji 00045 BARB0DBSWAD 1000 1000 Processed 17/05/2023 1631636959 asari shardaben badaji ()
23 MODASA GJ-09-008-038-002/8771223008
() 		1109008000NRG24100520230117726 11/05/2023 visat minaxiben rameshbhai 1109008WL002286 visat minaxiben rameshbhai 00045 BARB0DBSWAD 1000 1000 Processed 17/05/2023 1631636976 visat minaxiben rameshbhai ()
24 MODASA GJ-09-008-038-002/8771223070
() 		1109008000NRG24100520230117728 11/05/2023 asari kokilabn 1109008WL002286 asari kokilabn 00045 BARB0DBSWAD 1059 1059 Processed 17/05/2023 1631636954 asari kokilabn ()
25 MODASA GJ-09-008-038-002/8771223070
() 		1109008000NRG24100520230117729 11/05/2023 asari laxmanbhai thavarabhai 1109008WL002286 asari laxmanbhai thavarabhai 00045 BARB0DBSWAD 1000 1000 Processed 17/05/2023 1631636970 asari laxmanbhai thavarabhai ()
26 MODASA GJ-09-008-038-002/8771223171
() 		1109008000NRG24100520230117733 11/05/2023 laxmiben somabhai visat 1109008WL002286 laxmiben somabhai visat 00045 BARB0DBSWAD 1000 1000 Processed 17/05/2023 1631636968 laxmiben somabhai visat ()
27 MODASA GJ-09-008-038-002/8771223175
() 		1109008000NRG24100520230117735 11/05/2023 visat bhuriben kodrbhai 1109008WL002286 visat bhuriben kodrbhai 00045 BARB0DBSWAD 1000 1000 Processed 17/05/2023 1631636966 visat bhuriben kodrbhai ()
28 MODASA GJ-09-008-038-002/8771223175
() 		1109008000NRG24100520230117736 11/05/2023 visat manishaben 1109008WL002286 visat manishaben 00045 BARB0DBSWAD 1000 1000 Processed 17/05/2023 1631636969 visat manishaben ()
29 MODASA GJ-09-008-038-002/8771223342
() 		1109008000NRG24100520230117737 11/05/2023 ASARI NIKULKUMAR 1109008WL002286 ASARI NIKULKUMAR 00045 BARB0DBSWAD 1000 1000 Processed 17/05/2023 1631636974 ASARI NIKULKUMAR ()
30 MODASA GJ-09-008-038-002/8771223342
() 		1109008000NRG24100520230117738 11/05/2023 ASARI PRIYANKAKUMARI 1109008WL002286 ASARI PRIYANKAKUMARI 00045 BARB0DBSWAD 1000 1000 Processed 17/05/2023 1631636975 ASARI PRIYANKAKUMARI ()
31 MODASA GJ-09-008-038-002/88100
() 		1109008000NRG24100520230117740 11/05/2023 ASARI BHARATBHAI BAHECHARJI 1109008WL002286 ASARI BHARATBHAI BAHECHARJI 00045 BARB0DBSWAD 1324 1324 Processed 17/05/2023 1631636950 ASARI BHARATBHAI BAHECHARJI ()
32 MODASA GJ-09-008-038-002/88100
() 		1109008000NRG24100520230117739 11/05/2023 ASARI GOVINDBHAI BAHECHARJI 1109008WL002286 ASARI GOVINDBHAI BAHECHARJI 00045 BARB0DBSWAD 1500 1500 Processed 17/05/2023 1631636949 ASARI GOVINDBHAI BAHECHARJI ()
SubTotal 34095 34095
33 MODASA GJ-09-008-038-002/7712138
() 		1109008000NRG24100520230117663 11/05/2023 khant manjulaben ramesji 1109008WL002286 khant manjulaben ramesji 00045 BARB0MODASA 800 800 Processed 17/05/2023 1631636978 khant manjulaben ramesji ()
34 MODASA GJ-09-008-038-002/8771222898
() 		1109008000NRG24100520230117706 11/05/2023 khant sukhiben maheshbhai 1109008WL002286 khant sukhiben maheshbhai 00045 BARB0MODASA 1000 1000 Processed 17/05/2023 1631636977 khant sukhiben maheshbhai ()
SubTotal 1800 1800
35 MODASA GJ-09-008-038-002/8771222589
() 		1109008000NRG24100520230117682 11/05/2023 visat kailashben revabhai 1109008WL002286 visat kailashben revabhai 00048 BKID0002402 1500 1500 Processed 17/05/2023 1631636980 visat kailashben revabhai ()
36 MODASA GJ-09-008-038-002/8771222990
() 		1109008000NRG24100520230117721 11/05/2023 visat karishmaben babubhai 1109008WL002286 visat karishmaben babubhai 00048 BKID0002402 900 900 Processed 17/05/2023 1631636981 visat karishmaben babubhai ()
SubTotal 2400 2400
37 MODASA GJ-09-008-038-002/771200103
() 		1109008000NRG24100520230117659 11/05/2023 ASARI BACHERJI 1109008WL002286 ASARI BACHERJI 00502 BKDN0700000 1000 1000 Rejected 17/05/2023 1631636979 No Such Account
SubTotal 1000 1000
Total 39295 39295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_110523FTO_26488 Bank of Baroda BARB0DBSWAD SINAVAD 34095
2 MODASA GJ1109008_110523FTO_26488 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 1800
3 MODASA GJ1109008_110523FTO_26488 Bank of India BKID0002402 MODASA 2400
4 MODASA GJ1109008_110523FTO_26488 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 1000

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