Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:55:10 AM 
Back  

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_070324APB_FTO_218318
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-09-008-052-001/7714294
() 		1109008000NRG24070320240833787 07/03/2024 gameti amitkumar amrutbhai 1109008WL025620 gameti amitkumar amrutbhai 00045 BARB0DBBAMN 993 993 Processed 19/04/2024 3103197150 AMITKUMAR AMRUTBHAI BANK OF BARODA(606985)
SubTotal 993 993
2 MODASA GJ-09-008-052-001/660013
() 		1109008000NRG24070320240833753 07/03/2024 VIHAT GANGABEN VIKRAMBHAI 1109008WL025620 VIHAT GANGABEN VIKRAMBHAI 00045 BARB0DBDADH 1009 1009 Processed 19/04/2024 3103197143 VIHAT GANGABEN INDIA POST PAYMENTS BANK LIMITED(508528)
3 MODASA GJ-09-008-052-001/660015
() 		1109008000NRG24070320240833755 07/03/2024 VIHAT JAYABEN VIKRAMBHAI 1109008WL025620 VIHAT JAYABEN VIKRAMBHAI 00045 BARB0DBDADH 1011 1011 Processed 19/04/2024 3103197138 JAYABEN VIKRAMBHAI V BANK OF BARODA(606985)
4 MODASA GJ-09-008-052-001/660035
() 		1109008000NRG24070320240833757 07/03/2024 PANDVADA GOVINDBHAI LALABHAI 1109008WL025620 PANDVADA GOVINDBHAI LALABHAI 00045 BARB0DBDADH 998 998 Processed 19/04/2024 3103197141 PANDVALA GOVINDBHAI BALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 MODASA GJ-09-008-052-001/660063
() 		1109008000NRG24070320240833764 07/03/2024 TABIYAD MANJULABEN NANJIBHAI 1109008WL025620 TABIYAD MANJULABEN NANJIBHAI 00045 BARB0DBDADH 50 50 Processed 19/04/2024 3103197179 MANJULABEN NANJIBHAI BANK OF BARODA(606985)
6 MODASA GJ-09-008-052-001/660091
() 		1109008000NRG24070320240833766 07/03/2024 DAMA ARJUNBHAI NANJIBHAI 1109008WL025620 DAMA ARJUNBHAI NANJIBHAI 00045 BARB0DBDADH 1012 1012 Processed 19/04/2024 3103197173 DAMA ARJANBHAI AIRTEL PAYMENTS BANK LIMITED(990288)
7 MODASA GJ-09-008-052-001/660109
() 		1109008000NRG24070320240833768 07/03/2024 KALASVA NEMIBEN NATHABHAI 1109008WL025620 KALASVA NEMIBEN NATHABHAI 00045 BARB0DBDADH 941 941 Processed 19/04/2024 3103197137 NEMIBEN NATHUBHAI KA BANK OF BARODA(606985)
8 MODASA GJ-09-008-052-001/660118
() 		1109008000NRG24070320240833770 07/03/2024 TABIYAD MANIBEN KALABHAI 1109008WL025620 TABIYAD MANIBEN KALABHAI 00045 BARB0DBDADH 941 941 Processed 19/04/2024 3103197175 TABIYAD MANIBEN AIRTEL PAYMENTS BANK LIMITED(990288)
9 MODASA GJ-09-008-052-001/660120
() 		1109008000NRG24070320240833771 07/03/2024 TABIYAD MANIBEN RAMABHAI 1109008WL025620 TABIYAD MANIBEN RAMABHAI 00045 BARB0DBDADH 1015 1015 Processed 19/04/2024 3103197180 MANIBEN RAMJIBHAI TA BANK OF BARODA(606985)
10 MODASA GJ-09-008-052-001/7714054
() 		1109008000NRG24070320240833777 07/03/2024 klasva manjibhai manglabhai 1109008WL025620 klasva manjibhai manglabhai 00045 BARB0DBDADH 900 900 Processed 19/04/2024 3103197184 MANJIBHAI MANGLABHAI BANK OF BARODA(606985)
11 MODASA GJ-09-008-052-001/7714173
() 		1109008000NRG24070320240833779 07/03/2024 DAMOR PRIYANKABEN JYANTIBHAI 1109008WL025620 DAMOR PRIYANKABEN JYANTIBHAI 00045 BARB0DBDADH 600 600 Processed 19/04/2024 3103197181 MS PRIYANKABEN JAYNTIBHAI DAMOR STATE BANK OF INDIA(508548)
12 MODASA GJ-09-008-052-001/7714224
() 		1109008000NRG24070320240833781 07/03/2024 TABIYAD NILAMBEN RAMJIBHAI 1109008WL025620 TABIYAD NILAMBEN RAMJIBHAI 00045 BARB0DBDADH 1023 1023 Processed 19/04/2024 3103197182 NILAMBEN RAMJIBHAI T BANK OF BARODA(606985)
13 MODASA GJ-09-008-052-001/7714231
() 		1109008000NRG24070320240833782 07/03/2024 gameti shitalben hiteshbhai 1109008WL025620 gameti shitalben hiteshbhai 00045 BARB0DBDADH 1023 1023 Processed 19/04/2024 3103197142 GAMETI SHITALBEN HITESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 MODASA GJ-09-008-052-001/7714250
() 		1109008000NRG24070320240833783 07/03/2024 baleviya priyaben rahulbhai 1109008WL025620 baleviya priyaben rahulbhai 00045 BARB0DBDADH 900 900 Processed 19/04/2024 3103197139 PRIYABEN RAHULBHAI B BANK OF BARODA(606985)
15 MODASA GJ-09-008-052-001/7714251
() 		1109008000NRG24070320240833784 07/03/2024 jigneshbhai 1109008WL025620 jigneshbhai 00045 BARB0DBDADH 1023 1023 Processed 19/04/2024 3103197147 GAMETI JIGNESH KUMAR AMRITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 MODASA GJ-09-008-052-001/7714289
() 		1109008000NRG24070320240833786 07/03/2024 gameti vinaben dilipbhai 1109008WL025620 gameti vinaben dilipbhai 00045 BARB0DBDADH 1536 1536 Processed 19/04/2024 3103197183 MR VINABEN DILIPBHAI GAMETI STATE BANK OF INDIA(508548)
17 MODASA GJ-09-008-052-001/7714422
() 		1109008000NRG24070320240833793 07/03/2024 KATARA NANJIBHAI BAHECHARBHAI 1109008WL025620 KATARA NANJIBHAI BAHECHARBHAI 00045 BARB0DBDADH 900 900 Processed 19/04/2024 3103197144 NANJIBHAI BAHECHARBH BANK OF BARODA(606985)
18 MODASA GJ-09-008-052-002/7714281
() 		1109008000NRG24070320240833797 07/03/2024 dama hiteshbhai ranchodbhai 1109008WL025620 dama hiteshbhai ranchodbhai 00045 BARB0DBDADH 1036 1036 Processed 19/04/2024 3103197140 MR DAMA HITESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 15918 15918
19 MODASA GJ-09-008-052-001/660058
() 		1109008000NRG24070320240833763 07/03/2024 PANDVALA RADHABEN NARANBHAI 1109008WL025620 PANDVALA RADHABEN NARANBHAI 00045 BARB0DBSHAY 998 998 Processed 19/04/2024 3103197151 RADHABEN NARANBHAI P BANK OF BARODA(606985)
SubTotal 998 998
20 MODASA GJ-09-008-052-001/660098
() 		1109008000NRG24070320240833767 07/03/2024 TABIYAD MUKESHBHAI BADABHAI 1109008WL025620 TABIYAD MUKESHBHAI BADABHAI 00045 BARB0MODASA 1012 1012 Processed 19/04/2024 3103197158 MUKESHBHAI BADABHAI BANK OF BARODA(606985)
21 MODASA GJ-09-008-052-001/7714295
() 		1109008000NRG24070320240833788 07/03/2024 damor chandaben jayntibhai 1109008WL025620 damor chandaben jayntibhai 00045 BARB0MODASA 850 850 Processed 19/04/2024 3103197159 MS CHANDABEN JAYANTIBHAI DAMOR STATE BANK OF INDIA(508548)
SubTotal 1862 1862
22 MODASA GJ-09-008-052-001/660005
() 		1109008000NRG24070320240833751 07/03/2024 TABIYAD HARESHBHAI LAXMANBHAI 1109008WL025620 TABIYAD HARESHBHAI LAXMANBHAI 00415 SBIN0000429 1009 1009 Processed 19/04/2024 3103197170 MR HARESHBHAI LAXMANBHAI TABIYAD STATE BANK OF INDIA(508548)
23 MODASA GJ-09-008-052-001/660010
() 		1109008000NRG24070320240833752 07/03/2024 VIHAT JAYNTIBHAI AMRUTBHAI 1109008WL025620 VIHAT JAYNTIBHAI AMRUTBHAI 00415 SBIN0000429 1009 1009 Processed 19/04/2024 3103197166 MR JAYNTIBHAI AMRATBHAI VIHAT STATE BANK OF INDIA(508548)
24 MODASA GJ-09-008-052-001/660043
() 		1109008000NRG24070320240833759 07/03/2024 KATARA KANUBHAI NANJIBHAI 1109008WL025620 KATARA KANUBHAI NANJIBHAI 00415 SBIN0000429 998 998 Processed 19/04/2024 3103197171 MR KANUBHAI NANAJIBHAI KATARA STATE BANK OF INDIA(508548)
25 MODASA GJ-09-008-052-001/660046
() 		1109008000NRG24070320240833760 07/03/2024 DAMOR JAYNTIBHAI NATHUBHAI 1109008WL025620 DAMOR JAYNTIBHAI NATHUBHAI 00415 SBIN0000429 1011 1011 Processed 19/04/2024 3103197167 DAMOR JAYANTIBHAI AIRTEL PAYMENTS BANK LIMITED(990288)
26 MODASA GJ-09-008-052-001/660046
() 		1109008000NRG24070320240833761 07/03/2024 DAMOR JYOTSNABEN JAYNTIBHAI 1109008WL025620 DAMOR JYOTSNABEN JAYNTIBHAI 00415 SBIN0000429 1012 1012 Processed 19/04/2024 3103197168 DAMOR JAYOSTANABEN JAYANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
27 MODASA GJ-09-008-052-001/660065
() 		1109008000NRG24070320240833765 07/03/2024 GAMETI SAKARIBEN LALABHAI 1109008WL025620 GAMETI SAKARIBEN LALABHAI 00415 SBIN0000429 1536 1536 Processed 19/04/2024 3103197169 MRS SHAKARIBEN LALABHAI GAMETI STATE BANK OF INDIA(508548)
28 MODASA GJ-09-008-052-001/660113
() 		1109008000NRG24070320240833769 07/03/2024 TABIYAD NIRUBEN JIVABHAI 1109008WL025620 TABIYAD NIRUBEN JIVABHAI 00415 SBIN0000429 941 941 Processed 19/04/2024 3103197176 NIRUBEN JIVABHAI TAB BANK OF BARODA(606985)
29 MODASA GJ-09-008-052-001/660122
() 		1109008000NRG24070320240833772 07/03/2024 KALASVA ALKHIBEN SOMABHAI 1109008WL025620 KALASVA ALKHIBEN SOMABHAI 00415 SBIN0000429 941 941 Processed 19/04/2024 3103197174 KALASVA ALKHIBEN SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 MODASA GJ-09-008-052-001/7713919
() 		1109008000NRG24070320240833773 07/03/2024 DAMA JASVANTBHAI NANJIBHAI 1109008WL025620 DAMA JASVANTBHAI NANJIBHAI 00415 SBIN0000429 945 945 Processed 19/04/2024 3103197172 DAMA JASHVANTBHAI AIRTEL PAYMENTS BANK LIMITED(990288)
31 MODASA GJ-09-008-052-001/7713992
() 		1109008000NRG24070320240833774 07/03/2024 pandvala dahyabhai surjibhai 1109008WL025620 pandvala dahyabhai surjibhai 00415 SBIN0000429 945 945 Processed 19/04/2024 3103197178 PANDVALA DAHYABHAI SURJIBHAI KOTAK MAHINDRA BANK LTD(607420)
32 MODASA GJ-09-008-052-001/7714019
() 		1109008000NRG24070320240833775 07/03/2024 FANAT JIJABEN AMRABHAI 1109008WL025620 FANAT JIJABEN AMRABHAI 00415 SBIN0000429 945 945 Processed 19/04/2024 3103197177 MRS JIJABEN AMARABHAI FANAT STATE BANK OF INDIA(508548)
33 MODASA GJ-09-008-052-001/7714043
() 		1109008000NRG24070320240833776 07/03/2024 bhagora ashokbhai konabhai 1109008WL025620 bhagora ashokbhai konabhai 00415 SBIN0000429 945 945 Processed 19/04/2024 3103197165 MR ASHOKKUMAR KANABHAI BHAGORA STATE BANK OF INDIA(508548)
34 MODASA GJ-09-008-052-001/7714059
() 		1109008000NRG24070320240833778 07/03/2024 baleviya rahulbhai kantibhai 1109008WL025620 baleviya rahulbhai kantibhai 00415 SBIN0000429 900 900 Processed 19/04/2024 3103197148 BALEVIYA RAHULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 MODASA GJ-09-008-052-001/7714223
() 		1109008000NRG24070320240833780 07/03/2024 DAMA SONALBEN PRAVINBHAI 1109008WL025620 DAMA SONALBEN PRAVINBHAI 00415 SBIN0000429 900 900 Processed 19/04/2024 3103197163 MS SONALBEN PRAVINBHAI DAMA STATE BANK OF INDIA(508548)
36 MODASA GJ-09-008-052-001/7714253
() 		1109008000NRG24070320240833785 07/03/2024 gameti shitalben dilipbhai 1109008WL025620 gameti shitalben dilipbhai 00415 SBIN0000429 1023 1023 Processed 19/04/2024 3103197164 SHITALBEN DILIPBHAI BANK OF BARODA(606985)
37 MODASA GJ-09-008-052-001/7714297
() 		1109008000NRG24070320240833789 07/03/2024 bhagora kinajalben kanabhai 1109008WL025620 bhagora kinajalben kanabhai 00415 SBIN0000429 900 900 Processed 19/04/2024 3103197160 BHAGORA KINJALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
38 MODASA GJ-09-008-052-001/7714422
() 		1109008000NRG24070320240833794 07/03/2024 KATARA BHURIBEN 1109008WL025620 KATARA BHURIBEN 00415 SBIN0000429 900 900 Processed 19/04/2024 3103197146 MRS BHURIBEN NANAJIBHAI KATARA STATE BANK OF INDIA(508548)
39 MODASA GJ-09-008-052-001/7714439
() 		1109008000NRG24070320240833795 07/03/2024 DAMA MENKABEN PRAVINBHAI 1109008WL025620 DAMA MENKABEN PRAVINBHAI 00415 SBIN0000429 1014 1014 Processed 19/04/2024 3103197162 MS MENAKABEN PRAVINBHAI DAMA STATE BANK OF INDIA(508548)
40 MODASA GJ-30-008-052-001/7714293
() 		1109008000NRG24070320240833798 07/03/2024 VIHAT RAVINABEN VINODBHAI 1109008WL025620 VIHAT RAVINABEN VINODBHAI 00415 SBIN0000429 600 600 Processed 19/04/2024 3103197161 VIHAT RAVINABAHEN VINUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18474 18474
41 MODASA GJ-09-008-052-001/660058
() 		1109008000NRG24070320240833762 07/03/2024 MANJULABEN 1109008WL025620 MANJULABEN 00468 UBIN0916846 998 998 Processed 19/04/2024 3103197145 PANDVALA MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 998 998
42 MODASA GJ-09-008-052-001/660021
() 		1109008000NRG24070320240833756 07/03/2024 NINAMA ARVINDBHAI BECHARBHAI 1109008WL025620 NINAMA ARVINDBHAI BECHARBHAI 00502 BKDN0700000 1011 1011 Processed 19/04/2024 3103197149 MR ARVINDBHAI BECHARBHAI NINAMA STATE BANK OF INDIA(508548)
SubTotal 1011 1011
43 MODASA GJ-09-008-052-001/660014
() 		1109008000NRG24070320240833754 07/03/2024 VIHAT PRIYANKABEN SUNILKUMAR 1109008WL025620 VIHAT PRIYANKABEN SUNILKUMAR 00691 IPOS0000001 1009 1009 Processed 19/04/2024 3103197153 PRIYANKABEN SUNILKUM BANK OF BARODA(606985)
44 MODASA GJ-09-008-052-001/660037
() 		1109008000NRG24070320240833758 07/03/2024 BALEVIYA ALPESHBHAI KANTIBHAI 1109008WL025620 BALEVIYA ALPESHBHAI KANTIBHAI 00691 IPOS0000001 1011 1011 Processed 19/04/2024 3103197156 BALEVIYA ALPESHBHAI KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 MODASA GJ-09-008-052-001/7714299
() 		1109008000NRG24070320240833790 07/03/2024 pandvada munnaben dahyabhia 1109008WL025620 pandvada munnaben dahyabhia 00691 IPOS0000001 900 900 Processed 19/04/2024 3103197152 PANDVALA MUNNABEN DAHYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 MODASA GJ-09-008-052-001/7714300
() 		1109008000NRG24070320240833791 07/03/2024 pandavada sanjaykumare kantibhai 1109008WL025620 pandavada sanjaykumare kantibhai 00691 IPOS0000001 50 50 Processed 19/04/2024 3103197155 PANDVALA SANJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
47 MODASA GJ-09-008-052-001/7714409
() 		1109008000NRG24070320240833792 07/03/2024 DAMA JIGNESHKUMAR RAMANBHAI 1109008WL025620 DAMA JIGNESHKUMAR RAMANBHAI 00691 IPOS0000001 1036 1036 Processed 19/04/2024 3103197154 DAMA JIGNESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 MODASA GJ-09-008-052-001/7714441
() 		1109008000NRG24070320240833796 07/03/2024 BHAGORA MAYABEN ASHOKKUMAR 1109008WL025620 BHAGORA MAYABEN ASHOKKUMAR 00691 IPOS0000001 1020 1020 Processed 19/04/2024 3103197157 MAYABEN JIVABHAI KHARADI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5026 5026
Total 45280 45280

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_070324APB_FTO_218318 Bank of Baroda BARB0DBBAMN BAMNA 993
2 MODASA GJ1109008_070324APB_FTO_218318 Bank of Baroda BARB0DBDADH DADHALIYA 15918
3 MODASA GJ1109008_070324APB_FTO_218318 Bank of Baroda BARB0DBSHAY SHAMLAJI 998
4 MODASA GJ1109008_070324APB_FTO_218318 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 1862
5 MODASA GJ1109008_070324APB_FTO_218318 State Bank of India SBIN0000429 MODASA 18474
6 MODASA GJ1109008_070324APB_FTO_218318 Union Bank of India UBIN0916846 MODASA 998
7 MODASA GJ1109008_070324APB_FTO_218318 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 1011
8 MODASA GJ1109008_070324APB_FTO_218318 India Post Payments Bank IPOS0000001 MODASA 5026

Download In Excel