Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:45:52 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_020324APB_FTO_214259
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-09-008-052-001/660023
() 		1109008000NRG24010320240823223 02/03/2024 NINAMA SAVITABEN KANTIBHAI 1109008WL025207 NINAMA SAVITABEN KANTIBHAI 00045 BARB0DBDADH 1024 1024 Processed 19/04/2024 3104665314 SAVITABEN KANTIBHAI BANK OF BARODA(606985)
2 MODASA GJ-09-008-052-001/7714046
() 		1109008000NRG24010320240823224 02/03/2024 PARMAR BHAGAVTIBEN DASHRATHBHAI 1109008WL025207 PARMAR BHAGAVTIBEN DASHRATHBHAI 00045 BARB0DBDADH 4096 4096 Processed 19/04/2024 3104665315 PARMAR BHAGAVTIBEN DASHARATHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 5120 5120
3 MODASA GJ-09-008-001-001/7708930
() 		1109008000NRG24010320240823207 02/03/2024 khant jagdishbhai kankabhai 1109008WL025204 khant jagdishbhai kankabhai 00045 BARB0DBMODA 4096 4096 Processed 19/04/2024 3104665299 KHANT JAGDISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4096 4096
4 MODASA GJ-09-008-047-001/7712358
() 		1109008000NRG24010320240823208 02/03/2024 PAGI GITABEN BHAVANJI 1109008WL025205 PAGI GITABEN BHAVANJI 00045 BARB0DBSWAD 4096 4096 Processed 19/04/2024 3104665313 GITABEN BHAVANJI PAG BANK OF BARODA(606985)
5 MODASA GJ-09-008-047-001/7712374
() 		1109008000NRG24010320240823218 02/03/2024 PAGI LALABHAI GALABHAI 1109008WL025206 PAGI LALABHAI GALABHAI 00045 BARB0DBSWAD 4096 4096 Processed 19/04/2024 3104665308 PAGI LALAJI BANK OF BARODA(606985)
6 MODASA GJ-09-008-047-001/7712375
() 		1109008000NRG24010320240823209 02/03/2024 TARAR ROMABHAI GAMAJI 1109008WL025205 TARAR ROMABHAI GAMAJI 00045 BARB0DBSWAD 4096 4096 Processed 19/04/2024 3104665306 TARAR RAMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
7 MODASA GJ-09-008-047-001/7712380
() 		1109008000NRG24010320240823210 02/03/2024 TARAR ROMAJI HARIJI 1109008WL025205 TARAR ROMAJI HARIJI 00045 BARB0DBSWAD 4096 4096 Processed 19/04/2024 3104665303 TARAR RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 MODASA GJ-09-008-047-001/7712380
() 		1109008000NRG24010320240823211 02/03/2024 TARAR SAKRIBEN ROMAJI 1109008WL025205 TARAR SAKRIBEN ROMAJI 00045 BARB0DBSWAD 4096 4096 Processed 19/04/2024 3104665301 SHAKRIBEN RAMAJI TAR BANK OF BARODA(606985)
9 MODASA GJ-09-008-047-001/7712420
() 		1109008000NRG24010320240823212 02/03/2024 TARAR LALABHAI UDAJI 1109008WL025205 TARAR LALABHAI UDAJI 00045 BARB0DBSWAD 4096 4096 Processed 19/04/2024 3104665311 TARAR LALAJI UDAJI INDIA POST PAYMENTS BANK LIMITED(508528)
10 MODASA GJ-09-008-047-001/7742447
() 		1109008000NRG24010320240823214 02/03/2024 tarar ushaben babuji 1109008WL025205 tarar ushaben babuji 00045 BARB0DBSWAD 4096 4096 Processed 19/04/2024 3104665307 TARAR USHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
11 MODASA GJ-09-008-047-001/7742457
() 		1109008000NRG24010320240823219 02/03/2024 TARAR RAMESHBHAI JEHAJI 1109008WL025206 TARAR RAMESHBHAI JEHAJI 00045 BARB0DBSWAD 4096 4096 Processed 19/04/2024 3104665302 TARAR RAMESHBHAI JEH BANK OF BARODA(606985)
12 MODASA GJ-09-008-047-001/7742583
() 		1109008000NRG24010320240823215 02/03/2024 TARAR BHURAJI JODHAJI 1109008WL025205 TARAR BHURAJI JODHAJI 00045 BARB0DBSWAD 4096 4096 Processed 19/04/2024 3104665304 TARAR BHURAJI INDIA POST PAYMENTS BANK LIMITED(508528)
13 MODASA GJ-09-008-047-001/7742583
() 		1109008000NRG24010320240823216 02/03/2024 TARAR NIRUBEN BHURAJI 1109008WL025205 TARAR NIRUBEN BHURAJI 00045 BARB0DBSWAD 4096 4096 Processed 19/04/2024 3104665305 TARAR NIRUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
14 MODASA GJ-09-008-047-001/7742593
() 		1109008000NRG24010320240823217 02/03/2024 BAMANIYA KANTIBHAI MASHURBHAI 1109008WL025205 BAMANIYA KANTIBHAI MASHURBHAI 00045 BARB0DBSWAD 4096 4096 Processed 19/04/2024 3104665309 KANTIBHAI BAMANIYA BANK OF BARODA(606985)
15 MODASA GJ-09-008-047-001/7742594
() 		1109008000NRG24010320240823220 02/03/2024 PAGI RESHAMBEN JERAJI 1109008WL025206 PAGI RESHAMBEN JERAJI 00045 BARB0DBSWAD 4096 4096 Processed 19/04/2024 3104665312 PAGI RESHAMBEN INDIA POST PAYMENTS BANK LIMITED(508528)
16 MODASA GJ-09-008-047-001/7742596
() 		1109008000NRG24010320240823221 02/03/2024 PAGI CHATURBEN KANAJI 1109008WL025206 PAGI CHATURBEN KANAJI 00045 BARB0DBSWAD 4096 4096 Processed 19/04/2024 3104665310 PAGI CHATURBEN KANAJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53248 53248
17 MODASA GJ-09-008-001-001/7708871
() 		1109008000NRG24010320240823205 02/03/2024 KHANT DAHYABHAI NANABHAI 1109008WL025204 KHANT DAHYABHAI NANABHAI 00045 BARB0MODASA 4096 4096 Processed 19/04/2024 3104665318 DAHYABHAI NANABHAI K BANK OF BARODA(606985)
18 MODASA GJ-09-008-001-001/7708871
() 		1109008000NRG24010320240823206 02/03/2024 KHANT NIRUBEN DAHYABHAI 1109008WL025204 KHANT NIRUBEN DAHYABHAI 00045 BARB0MODASA 4096 4096 Processed 19/04/2024 3104665319 NIRUBEN DAHYABHAI KH BANK OF BARODA(606985)
19 MODASA GJ-09-008-047-001/7742447
() 		1109008000NRG24010320240823213 02/03/2024 tarar babuji gemaji 1109008WL025205 tarar babuji gemaji 00045 BARB0MODASA 4096 4096 Processed 19/04/2024 3104665317 BABUJI GAMAJI TARAR BANK OF BARODA(606985)
20 MODASA GJ-09-008-052-001/660023
() 		1109008000NRG24010320240823222 02/03/2024 NINAMA KANTIBHAI BECHARBHAI 1109008WL025207 NINAMA KANTIBHAI BECHARBHAI 00045 BARB0MODASA 1024 1024 Processed 19/04/2024 3104665321 KANTEEBHAI BAHECHARB BANK OF BARODA(606985)
21 MODASA GJ-09-008-052-002/771202
() 		1109008000NRG24010320240823229 02/03/2024 Tarar Ramilaben 1109008WL025207 Tarar Ramilaben 00045 BARB0MODASA 3840 3840 Processed 19/04/2024 3104665300 TARAR RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17152 17152
22 MODASA GJ-09-008-052-001/7714389
() 		1109008000NRG24010320240823225 02/03/2024 PARMAR MAHESHBHAI CHANDUBHAI 1109008WL025207 PARMAR MAHESHBHAI CHANDUBHAI 00415 SBIN0000429 3840 3840 Processed 19/04/2024 3104665316 MAHESHBHAI CHANDUBHAI PARMAR HDFC BANK LTD(607152)
SubTotal 3840 3840
23 MODASA GJ-09-008-052-001/7714420
() 		1109008000NRG24010320240823226 02/03/2024 PARMAR JIGARBHAI BHANUBHAI 1109008WL025207 PARMAR JIGARBHAI BHANUBHAI 00691 IPOS0000001 3840 3840 Processed 19/04/2024 3104665297 PARAMAR JIGARBHAI BHANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 MODASA GJ-09-008-052-001/7714420
() 		1109008000NRG24010320240823227 02/03/2024 PARMAR SONALBEN JIGARBHAI 1109008WL025207 PARMAR SONALBEN JIGARBHAI 00691 IPOS0000001 3840 3840 Processed 19/04/2024 3104665298 PARMAR SONALBEN JIGARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 MODASA GJ-09-008-052-002/771201
() 		1109008000NRG24010320240823228 02/03/2024 Tarar Komalben Kanabhai 1109008WL025207 Tarar Komalben Kanabhai 00691 IPOS0000001 4096 4096 Processed 19/04/2024 3104665320 TARAR KOMALBEN KANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11776 11776
Total 95232 95232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_020324APB_FTO_214259 Bank of Baroda BARB0DBDADH DADHALIYA 5120
2 MODASA GJ1109008_020324APB_FTO_214259 Bank of Baroda BARB0DBMODA MODASA 4096
3 MODASA GJ1109008_020324APB_FTO_214259 Bank of Baroda BARB0DBSWAD SINAVAD 53248
4 MODASA GJ1109008_020324APB_FTO_214259 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 17152
5 MODASA GJ1109008_020324APB_FTO_214259 State Bank of India SBIN0000429 MODASA 3840
6 MODASA GJ1109008_020324APB_FTO_214259 India Post Payments Bank IPOS0000001 MODASA 11776

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