Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:59:58 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_160623APB_FTO_64673
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-09-008-010-001/7715341
() 		1109008000NRG24160620230379849 16/06/2023 RAVAL JAYANTIBHAI HIRABHAI 1109008WL006941 RAVAL JAYANTIBHAI HIRABHAI 00045 BARB0DBDADH 4096 4096 Processed 27/06/2023 2802281189 JAYANTIBHAI HIRABHAI RAVAL BANK OF BARODA(606985)
SubTotal 4096 4096
2 MODASA GJ-09-008-008-002/7710680
() 		1109008000NRG24160620230379819 16/06/2023 vanakar madhuben harajibhai 1109008WL006937 vanakar madhuben harajibhai 00045 BARB0DBSDOI 4096 4096 Processed 27/06/2023 2802281209 MADHUBEN HARJIBHAI VANKAR BANK OF BARODA(606985)
3 MODASA GJ-09-008-008-002/77119216
() 		1109008000NRG24160620230379822 16/06/2023 GOHIL TARABEN DIPAKKUMAR 1109008WL006937 GOHIL TARABEN DIPAKKUMAR 00045 BARB0DBSDOI 3584 3584 Processed 27/06/2023 2802281202 TARABAHEN KODARBHAI PARMAR BANK OF INDIA(508505)
4 MODASA GJ-09-008-008-002/77119256
() 		1109008000NRG24160620230379824 16/06/2023 CHAMAR HINABEN ALPESHBHAI 1109008WL006937 CHAMAR HINABEN ALPESHBHAI 00045 BARB0DBSDOI 4096 4096 Processed 27/06/2023 2802281201 PARMAR HINABEN BANK OF BARODA(606985)
SubTotal 11776 11776
5 MODASA GJ-09-008-047-001/77122
() 		1109008000NRG24160620230379865 16/06/2023 PAGI KALAJI RUMALJI 1109008WL006946 PAGI KALAJI RUMALJI 00045 BARB0DBSWAD 4096 4096 Processed 27/06/2023 2802281191 KALAJI RUMALJI PAGI BANK OF BARODA(606985)
6 MODASA GJ-09-008-047-001/77122
() 		1109008000NRG24160620230379866 16/06/2023 PAGI MINAXIBEN KALAJI 1109008WL006946 PAGI MINAXIBEN KALAJI 00045 BARB0DBSWAD 4096 4096 Processed 27/06/2023 2802281192 MINABEN NAGINJI PAGI HDFC BANK LTD(607152)
7 MODASA GJ-09-008-047-001/77154
() 		1109008000NRG24160620230379868 16/06/2023 PAGI SANGITABEN 1109008WL006946 PAGI SANGITABEN 00045 BARB0DBSWAD 4096 4096 Processed 27/06/2023 2802281200 PAGI SANGITABEN BANK OF BARODA(606985)
8 MODASA GJ-09-008-050-003/88210
() 		1109008000NRG24160620230380014 16/06/2023 TARAR DAHYAJI MATHURJI 1109008WL006953 TARAR DAHYAJI MATHURJI 00045 BARB0DBSWAD 4096 4096 Processed 27/06/2023 2802281190 DAYAJI MATHUJI TARAR BANK OF BARODA(606985)
9 MODASA GJ-09-008-050-003/88210
() 		1109008000NRG24160620230380015 16/06/2023 TARAR INDUBEN 1109008WL006953 TARAR INDUBEN 00045 BARB0DBSWAD 4096 4096 Processed 27/06/2023 2802281195 INDUBEN NARESHKUMAR TARAR BANK OF BARODA(606985)
10 MODASA GJ-09-008-050-003/88211
() 		1109008000NRG24160620230380017 16/06/2023 KHANT GITABEN KANABHAI 1109008WL006953 KHANT GITABEN KANABHAI 00045 BARB0DBSWAD 4096 4096 Processed 27/06/2023 2802281194 GITABEN KANABHAI KHANT BANK OF BARODA(606985)
11 MODASA GJ-09-008-050-003/88211
() 		1109008000NRG24160620230380016 16/06/2023 KHANT KANABHAI BHEMABHAI 1109008WL006953 KHANT KANABHAI BHEMABHAI 00045 BARB0DBSWAD 4096 4096 Processed 27/06/2023 2802281193 KANABHAI BHEMABHAI KHANT BANK OF BARODA(606985)
12 MODASA GJ-09-008-050-003/88212
() 		1109008000NRG24160620230380018 16/06/2023 KHANT MAHENDRABHAI BHEMABHAI 1109008WL006953 KHANT MAHENDRABHAI BHEMABHAI 00045 BARB0DBSWAD 4096 4096 Processed 27/06/2023 2802281198 MAHENDRABHAI BHEMABHAI KHANT HDFC BANK LTD(607152)
13 MODASA GJ-09-008-050-003/88212
() 		1109008000NRG24160620230380019 16/06/2023 KHANT NIRUBEN MAHENDRABHAI 1109008WL006953 KHANT NIRUBEN MAHENDRABHAI 00045 BARB0DBSWAD 4096 4096 Processed 27/06/2023 2802281199 NIRUBEN MAHENDRABHAI KHANT BANK OF BARODA(606985)
14 MODASA GJ-09-008-050-003/88213
() 		1109008000NRG24160620230380020 16/06/2023 TARAR PANKAJKUMAR AMRUTJI 1109008WL006953 TARAR PANKAJKUMAR AMRUTJI 00045 BARB0DBSWAD 4096 4096 Processed 27/06/2023 2802281196 TARAR PANKAJKUMAR BANK OF BARODA(606985)
15 MODASA GJ-09-008-050-003/88213
() 		1109008000NRG24160620230380021 16/06/2023 TARAR SITABEN PANKAJKUMAR 1109008WL006953 TARAR SITABEN PANKAJKUMAR 00045 BARB0DBSWAD 4096 4096 Processed 27/06/2023 2802281197 SITABEN PANKAJBHAI TARAR BANK OF BARODA(606985)
SubTotal 45056 45056
16 MODASA GJ-09-008-032-002/7710051
() 		1109008000NRG24160620230379857 16/06/2023 PARMAR KANUJI BHAVANJI 1109008WL006943 PARMAR KANUJI BHAVANJI 00045 BARB0DBTTOI 768 768 Processed 27/06/2023 2802281203 KANUBHAI BHAVANJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 768 768
17 MODASA GJ-09-008-009-001/88207
() 		1109008000NRG24160620230379846 16/06/2023 VANJARA TINIBEN 1109008WL006940 VANJARA TINIBEN 00045 BARB0MODARV 4096 4096 Processed 27/06/2023 2802281187 Vanjara Tiniben FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 4096 4096
18 MODASA GJ-09-008-008-002/77119293
() 		1109008000NRG24160620230379826 16/06/2023 PARMAR VINABEN SATISHKUMAR 1109008WL006937 PARMAR VINABEN SATISHKUMAR 00045 BARB0MODASA 4096 4096 Processed 27/06/2023 2802281175 VINABEN SATISH KUMAR PARMAR BANK OF BARODA(606985)
19 MODASA GJ-09-008-008-002/77119293
() 		1109008000NRG24160620230379825 16/06/2023 SATISHKUMAR KANTILAL PARMAR 1109008WL006937 SATISHKUMAR KANTILAL PARMAR 00045 BARB0MODASA 4096 4096 Processed 27/06/2023 2802281171 SATISHKUMAR KANTILAL PARMAR BANK OF BARODA(606985)
20 MODASA GJ-09-008-009-001/88205
() 		1109008000NRG24160620230379841 16/06/2023 VANJARA MUKESHBHAI MANGABHAI 1109008WL006939 VANJARA MUKESHBHAI MANGABHAI 00045 BARB0MODASA 4096 4096 Processed 27/06/2023 2802281213 Mr. MUKESHBHAI MANGABHAI VANJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
21 MODASA GJ-09-008-022-001/7710084
() 		1109008000NRG24160620230379853 16/06/2023 PANDOR KAMUBEN KANUBHAI 1109008WL006942 PANDOR KAMUBEN KANUBHAI 00045 BARB0MODASA 4096 4096 Processed 27/06/2023 2802281174 PANDOR KAMUBEN HDFC BANK LTD(607152)
22 MODASA GJ-09-008-022-001/7710084
() 		1109008000NRG24160620230379852 16/06/2023 PANDOR KANUJI BALAJI 1109008WL006942 PANDOR KANUJI BALAJI 00045 BARB0MODASA 4096 4096 Processed 27/06/2023 2802281211 KANUBHAI BALUBHAI PANDOR BANK OF BARODA(606985)
23 MODASA GJ-09-008-022-001/7710084
() 		1109008000NRG24160620230379854 16/06/2023 PANDOR MITTAL KANUBHAI 1109008WL006942 PANDOR MITTAL KANUBHAI 00045 BARB0MODASA 4096 4096 Processed 27/06/2023 2802281173 MITALBEN KANUBHAI PANDOR BANK OF BARODA(606985)
24 MODASA GJ-09-008-022-001/771009151
() 		1109008000NRG24160620230379856 16/06/2023 PANDOR ARUNABEN DINESHBHAI 1109008WL006942 PANDOR ARUNABEN DINESHBHAI 00045 BARB0MODASA 4096 4096 Processed 27/06/2023 2802281172 ARUNABEN D PANDOR BANK OF BARODA(606985)
25 MODASA GJ-09-008-022-001/771009151
() 		1109008000NRG24160620230379855 16/06/2023 PANDOR DINESHBHAI PUNJABHAI 1109008WL006942 PANDOR DINESHBHAI PUNJABHAI 00045 BARB0MODASA 4096 4096 Processed 27/06/2023 2802281212 Mr. DINESHBHAI PUNJABHAI PANDOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
26 MODASA GJ-09-008-022-001/771009177
() 		1109008000NRG24160620230379817 16/06/2023 TARAR SANABHAI SUKHABHAI 1109008WL006936 TARAR SANABHAI SUKHABHAI 00045 BARB0MODASA 4096 4096 Processed 27/06/2023 2802281210 SHANABHAI S TARAR BANK OF BARODA(606985)
SubTotal 36864 36864
27 MODASA GJ-09-008-009-001/88204
() 		1109008000NRG24160620230379840 16/06/2023 VANJARA LALITABEN 1109008WL006939 VANJARA LALITABEN 00048 BKID0002402 4096 4096 Processed 27/06/2023 2802281176 LALITABEN SHAILESHBHAI VANJARA BANK OF INDIA(508505)
28 MODASA GJ-09-008-052-001/714388
() 		1109008000NRG24160620230379878 16/06/2023 SOLANKI RAMESHSINH DHIRAJI 1109008WL006950 SOLANKI RAMESHSINH DHIRAJI 00048 BKID0002402 4096 4096 Processed 27/06/2023 2802281177 RAMESHSINH DHIRSINH SOLANKI BANK OF INDIA(508505)
SubTotal 8192 8192
29 MODASA GJ-09-008-008-002/7710680
() 		1109008000NRG24160620230379818 16/06/2023 HARAJIBHAI 1109008WL006937 HARAJIBHAI 00057 BARB0BGGBXX 4096 4096 Processed 27/06/2023 2802281208 HARJIBHAI KACHRABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
30 MODASA GJ-09-008-032-003/77710219
() 		1109008000NRG24160620230379858 16/06/2023 khant kanabhai punjabhai 1109008WL006943 khant kanabhai punjabhai 00057 BARB0BGGBXX 768 768 Processed 27/06/2023 2802281170 Mr. KANABHAI PUNJABHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
31 MODASA GJ-09-008-045-001/77084074
() 		1109008000NRG24160620230379864 16/06/2023 CHAUHAN BHAVANBHAI VAGHABHAI 1109008WL006945 CHAUHAN BHAVANBHAI VAGHABHAI 00057 BARB0BGGBXX 4096 4096 Processed 27/06/2023 2802281204 CHAUHAN BHAVANBHAI VAGHABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 8960 8960
32 MODASA GJ-09-008-008-002/77119216
() 		1109008000NRG24160620230379821 16/06/2023 CHAMAR DIPAKKUMAR MANABHAI 1109008WL006937 CHAMAR DIPAKKUMAR MANABHAI 00152 HDFC0001700 3584 3584 Processed 27/06/2023 2802281186 GOHIL DIPAKKUMAR MANABHAI HDFC BANK LTD(607152)
SubTotal 3584 3584
33 MODASA GJ-09-008-009-001/88202
() 		1109008000NRG24160620230379836 16/06/2023 VANJARA MANJULABEN 1109008WL006939 VANJARA MANJULABEN 00415 SBIN0000429 4096 4096 Processed 27/06/2023 2802281183 Mrs. MANJULABEN SAMARATHAJI VANAJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
34 MODASA GJ-09-008-009-001/88202
() 		1109008000NRG24160620230379835 16/06/2023 VANJARA SAMARATHBHAI LALAJI 1109008WL006939 VANJARA SAMARATHBHAI LALAJI 00415 SBIN0000429 4096 4096 Processed 27/06/2023 2802281182 Mrs. MANJULABEN SAMARATHAJI VANAJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
35 MODASA GJ-09-008-009-001/88203
() 		1109008000NRG24160620230379837 16/06/2023 VANJARA MANJULABEN 1109008WL006939 VANJARA MANJULABEN 00415 SBIN0000429 4096 4096 Processed 27/06/2023 2802281178 MR SVARUPJI HEMAJI VANJARA STATE BANK OF INDIA(508548)
36 MODASA GJ-09-008-009-001/88204
() 		1109008000NRG24160620230379839 16/06/2023 VANJARA SHAILESH CHAGANBHAI 1109008WL006939 VANJARA SHAILESH CHAGANBHAI 00415 SBIN0000429 4096 4096 Processed 27/06/2023 2802281184 MR VANJARA SHAILESHBHAI STATE BANK OF INDIA(508548)
37 MODASA GJ-09-008-009-001/88205
() 		1109008000NRG24160620230379842 16/06/2023 VANJARA LILABEN MANGALBHAI 1109008WL006939 VANJARA LILABEN MANGALBHAI 00415 SBIN0000429 4096 4096 Processed 27/06/2023 2802281179 MISS LILABEN MANGALBHAI VANJARA STATE BANK OF INDIA(508548)
38 MODASA GJ-09-008-009-001/88206
() 		1109008000NRG24160620230379844 16/06/2023 VANJARA KOKILABEN 1109008WL006940 VANJARA KOKILABEN 00415 SBIN0000429 4096 4096 Processed 27/06/2023 2802281180 Mrs. KOKILABEN JESHINGBHAI VANJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
39 MODASA GJ-09-008-009-001/88207
() 		1109008000NRG24160620230379845 16/06/2023 VANJARA PRAKASH SHARAVANBHAI 1109008WL006940 VANJARA PRAKASH SHARAVANBHAI 00415 SBIN0000429 4096 4096 Processed 27/06/2023 2802281181 MR PRAKASHKUMAR SHRAVANBHAI VANJARA STATE BANK OF INDIA(508548)
40 MODASA GJ-09-008-009-001/88208
() 		1109008000NRG24160620230379847 16/06/2023 VANJARA DHARMABHAI VALABHAI 1109008WL006940 VANJARA DHARMABHAI VALABHAI 00415 SBIN0000429 4096 4096 Processed 27/06/2023 2802281185 Mr. DHARMABHAI VALABHAI VANJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 32768 32768
41 MODASA GJ-09-008-009-001/88203
() 		1109008000NRG24160620230379838 16/06/2023 VANJARA LILABEN 1109008WL006939 VANJARA LILABEN 00468 UBIN0555207 4096 4096 Processed 27/06/2023 2802281188 Vanjara Lilaben BANK OF BARODA(606985)
SubTotal 4096 4096
42 MODASA GJ-09-008-008-002/77119256
() 		1109008000NRG24160620230379823 16/06/2023 CHAMAR MANIBEN DHULABHAI 1109008WL006937 CHAMAR MANIBEN DHULABHAI 00502 BKDN0700000 4096 4096 Processed 27/06/2023 2802281207 BHAMBHI MANIBEN BANK OF BARODA(606985)
43 MODASA GJ-09-008-049-003/77137672
() 		1109008000NRG24160620230379871 16/06/2023 chuhan danaji pujaji 1109008WL006948 chuhan danaji pujaji 00502 BKDN0700000 4096 4096 Processed 27/06/2023 2802281205 CHAUHAN DANAJI PUNJAJI BARODA GUJARAT GRAMIN BANK(606995)
44 MODASA GJ-09-008-049-003/77137672
() 		1109008000NRG24160620230379872 16/06/2023 chuhan sarmisthaben vikramsinh 1109008WL006948 chuhan sarmisthaben vikramsinh 00502 BKDN0700000 4096 4096 Processed 27/06/2023 2802281206 SHARMISHTHABEN VIKRAMSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 12288 12288
45 MODASA GJ-09-008-032-003/777112059
() 		1109008000NRG24160620230379859 16/06/2023 SHAILESHBHAI 1109008WL006943 SHAILESHBHAI 00691 IPOS0000001 4096 4096 Processed 27/06/2023 2802281214 Mr. SHAILESHBHAI LALAJIBHAI KATARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 4096 4096
Total 176640 176640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_160623APB_FTO_64673 Bank of Baroda BARB0DBDADH DADHALIYA 4096
2 MODASA GJ1109008_160623APB_FTO_64673 Bank of Baroda BARB0DBSDOI SARDOI 11776
3 MODASA GJ1109008_160623APB_FTO_64673 Bank of Baroda BARB0DBSWAD SINAVAD 45056
4 MODASA GJ1109008_160623APB_FTO_64673 Bank of Baroda BARB0DBTTOI TINTOI 768
5 MODASA GJ1109008_160623APB_FTO_64673 Bank of Baroda BARB0MODARV MEGHRAJ ROAD MODASA 4096
6 MODASA GJ1109008_160623APB_FTO_64673 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 36864
7 MODASA GJ1109008_160623APB_FTO_64673 Bank of India BKID0002402 MODASA 8192
8 MODASA GJ1109008_160623APB_FTO_64673 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 8960
9 MODASA GJ1109008_160623APB_FTO_64673 H.D.F.C. Bank HDFC0001700 MODASA 3584
10 MODASA GJ1109008_160623APB_FTO_64673 State Bank of India SBIN0000429 MODASA 32768
11 MODASA GJ1109008_160623APB_FTO_64673 Union Bank of India UBIN0555207 MODASA 4096
12 MODASA GJ1109008_160623APB_FTO_64673 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 12288
13 MODASA GJ1109008_160623APB_FTO_64673 India Post Payments Bank IPOS0000001 MODASA 4096

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