Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:24:02 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_110523APB_FTO_26516
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-09-008-042-001/7709866
() 		1109008000NRG24110520230128273 11/05/2023 punjara chatursinh hemtaji 1109008WL002457 punjara chatursinh hemtaji 00045 BARB0DBDADH 929 929 Processed 17/05/2023 1631821963 CHATURSINH HEMTAJI PUNJARA BANK OF BARODA(606985)
SubTotal 929 929
2 MODASA GJ-09-008-042-001/655238
() 		1109008000NRG24110520230128250 11/05/2023 PARBATJI 1109008WL002457 PARBATJI 00045 BARB0DBMODA 1056 1056 Processed 17/05/2023 1631821951 MR PARBATBHAI VAGAJI PARMAR STATE BANK OF INDIA(508548)
3 MODASA GJ-09-008-042-001/655238
() 		1109008000NRG24110520230128251 11/05/2023 RAMILABEN 1109008WL002457 RAMILABEN 00045 BARB0DBMODA 1056 1056 Processed 17/05/2023 1631821952 MRS RAMILABEN PARBATBHAI PARMAR STATE BANK OF INDIA(508548)
4 MODASA GJ-09-008-042-001/7709953
() 		1109008000NRG24110520230128286 11/05/2023 punjara alusinh vaktaji 1109008WL002457 punjara alusinh vaktaji 00045 BARB0DBMODA 1006 1006 Processed 17/05/2023 1631821964 PUNJARA ALUSINH VAKTAJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3118 3118
5 MODASA GJ-09-008-042-001/655136
() 		1109008000NRG24110520230128246 11/05/2023 Punjara Shitalben Dinusinh 1109008WL002457 Punjara Shitalben Dinusinh 00057 BARB0BGGBXX 1294 1294 Processed 17/05/2023 1631821967 SHITALBEN DINUSINH PUNJARA BANK OF BARODA(606985)
6 MODASA GJ-09-008-042-001/655253
() 		1109008000NRG24110520230128254 11/05/2023 DIVABEN 1109008WL002457 DIVABEN 00057 BARB0BGGBXX 1110 1110 Processed 17/05/2023 1631821977 MR DIVABEN NATHAJI PARMAR STATE BANK OF INDIA(508548)
7 MODASA GJ-09-008-042-001/655253
() 		1109008000NRG24110520230128253 11/05/2023 NATHAJI 1109008WL002457 NATHAJI 00057 BARB0BGGBXX 1110 1110 Processed 17/05/2023 1631821976 PARMAR NATHAJI VAGHAJI UNION BANK OF INDIA(508500)
8 MODASA GJ-09-008-042-001/657161
() 		1109008000NRG24110520230128255 11/05/2023 LILABEN 1109008WL002457 LILABEN 00057 BARB0BGGBXX 1110 1110 Processed 17/05/2023 1631821979 PARMARLILABEN FINCARE SMALL FINANCE BANK LTD(608304)
9 MODASA GJ-09-008-042-001/7709551
() 		1109008000NRG24110520230128261 11/05/2023 BHURIBEN 1109008WL002457 BHURIBEN 00057 BARB0BGGBXX 1153 1153 Processed 17/05/2023 1631821972 PARMAR BHURIBEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
10 MODASA GJ-09-008-042-001/7709551
() 		1109008000NRG24110520230128260 11/05/2023 PARMAR VADAJI PRATPJI 1109008WL002457 PARMAR VADAJI PRATPJI 00057 BARB0BGGBXX 1153 1153 Processed 17/05/2023 1631821971 Mr. VADAJI PRATAPJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
11 MODASA GJ-09-008-042-001/7709694
() 		1109008000NRG24110520230128263 11/05/2023 punjara vanaben vikramsinh 1109008WL002457 punjara vanaben vikramsinh 00057 BARB0BGGBXX 1294 1294 Processed 17/05/2023 1631821966 VANABEN VIKRAMSINH PUNJARA BARODA GUJARAT GRAMIN BANK(606995)
12 MODASA GJ-09-008-042-001/7709694
() 		1109008000NRG24110520230128262 11/05/2023 VIKRAMBHAI 1109008WL002457 VIKRAMBHAI 00057 BARB0BGGBXX 1294 1294 Processed 17/05/2023 1631821965 Mr. VIKRAMSINH MAGANJI PUNJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
13 MODASA GJ-09-008-042-001/7709705
() 		1109008000NRG24110520230128266 11/05/2023 damor manjulaben dhulaji 1109008WL002457 damor manjulaben dhulaji 00057 BARB0BGGBXX 1045 1045 Processed 17/05/2023 1631821978 DAMOR MANJULABEN DHULAJI BARODA GUJARAT GRAMIN BANK(606995)
14 MODASA GJ-09-008-042-001/7709705
() 		1109008000NRG24110520230128265 11/05/2023 dhulaji hiraji damor 1109008WL002457 dhulaji hiraji damor 00057 BARB0BGGBXX 1044 1044 Processed 17/05/2023 1631821975 DHULAJI HIRAJI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
15 MODASA GJ-09-008-042-001/7709794
() 		1109008000NRG24110520230128268 11/05/2023 KANTABEN 1109008WL002457 KANTABEN 00057 BARB0BGGBXX 1008 1008 Processed 17/05/2023 1631821970 Parmar Kantaben FINCARE SMALL FINANCE BANK LTD(608304)
16 MODASA GJ-09-008-042-001/7709794
() 		1109008000NRG24110520230128267 11/05/2023 KANTIJI 1109008WL002457 KANTIJI 00057 BARB0BGGBXX 1045 1045 Processed 17/05/2023 1631821969 KANTIJI DHULAJI PARMAR BANK OF BARODA(606985)
17 MODASA GJ-09-008-042-001/7709891
() 		1109008000NRG24110520230128277 11/05/2023 niruben 1109008WL002457 niruben 00057 BARB0BGGBXX 1040 1040 Processed 17/05/2023 1631821973 PARMAR NIRUBEN BABUJI BARODA GUJARAT GRAMIN BANK(606995)
18 MODASA GJ-09-008-042-001/7709891
() 		1109008000NRG24110520230128278 11/05/2023 parmar jaypalsinh babuji 1109008WL002457 parmar jaypalsinh babuji 00057 BARB0BGGBXX 1040 1040 Processed 17/05/2023 1631821974 PARAMAR JAYPALSINH BABUSINH BARODA GUJARAT GRAMIN BANK(606995)
19 MODASA GJ-09-008-042-001/7709952
() 		1109008000NRG24110520230128285 11/05/2023 parmar alpeshkumar bharatbhai 1109008WL002457 parmar alpeshkumar bharatbhai 00057 BARB0BGGBXX 1006 1006 Processed 17/05/2023 1631821968 MR ALPESHKUMAR BHARATSINH PARMAR STATE BANK OF INDIA(508548)
SubTotal 16746 16746
20 MODASA GJ-09-008-042-001/7709940
() 		1109008000NRG24110520230128279 11/05/2023 parmar bhikhaji dhulaji 1109008WL002457 parmar bhikhaji dhulaji 00152 HDFC0001700 1040 1040 Processed 17/05/2023 1631821962 PARMAR BHIKHAJI DHULAJI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1040 1040
21 MODASA GJ-09-008-042-001/657172
() 		1109008000NRG24110520230128257 11/05/2023 makvana laxmanbhai ramanji 1109008WL002457 makvana laxmanbhai ramanji 00415 SBIN0000429 987 987 Processed 17/05/2023 1631821954 MR LAXMANBHAI RAMANBHAI MAKWANA STATE BANK OF INDIA(508548)
SubTotal 987 987
22 MODASA GJ-09-008-042-001/655136
() 		1109008000NRG24110520230128244 11/05/2023 DINESAJI 1109008WL002457 DINESAJI 00415 SBIN0013174 1536 1536 Processed 17/05/2023 1631821953 PUNJARA DINESHBHAI MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
23 MODASA GJ-09-008-042-001/657181
() 		1109008000NRG24110520230128258 11/05/2023 MANHARSINGH 1109008WL002457 MANHARSINGH 00415 SBIN0013174 987 987 Processed 17/05/2023 1631821958 MANHARSINH RAJUJI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
24 MODASA GJ-09-008-042-001/7709694
() 		1109008000NRG24110520230128264 11/05/2023 Punjara manishaben 1109008WL002457 Punjara manishaben 00415 SBIN0013174 1080 1080 Processed 17/05/2023 1631821955 MISS MANISHA VIKRAMSINH PUNJARA STATE BANK OF INDIA(508548)
25 MODASA GJ-09-008-042-001/7709797
() 		1109008000NRG24110520230128271 11/05/2023 parmar babuji konaji 1109008WL002457 parmar babuji konaji 00415 SBIN0013174 928 928 Processed 17/05/2023 1631821959 MR BABUJI KONAJI PARMAR STATE BANK OF INDIA(508548)
26 MODASA GJ-09-008-042-001/7709797
() 		1109008000NRG24110520230128272 11/05/2023 parmar ushaben babuji 1109008WL002457 parmar ushaben babuji 00415 SBIN0013174 929 929 Processed 17/05/2023 1631821960 MRS USHABEN BABUJI PARMAR STATE BANK OF INDIA(508548)
27 MODASA GJ-09-008-042-001/7709882
() 		1109008000NRG24110520230128276 11/05/2023 parmar tinaben rameshji 1109008WL002457 parmar tinaben rameshji 00415 SBIN0013174 1008 1008 Processed 17/05/2023 1631821957 PARMAR TINABEN BARODA GUJARAT GRAMIN BANK(606995)
28 MODASA GJ-09-008-042-001/7709950
() 		1109008000NRG24110520230128281 11/05/2023 JYOSTNABEN 1109008WL002457 JYOSTNABEN 00415 SBIN0013174 814 814 Processed 17/05/2023 1631821961 MRS JOSHANABEN ASHVINSINH MAKVANA STATE BANK OF INDIA(508548)
29 MODASA GJ-09-008-042-001/7709954
() 		1109008000NRG24110520230128289 11/05/2023 makana sardarji savaji 1109008WL002457 makana sardarji savaji 00415 SBIN0013174 996 996 Processed 17/05/2023 1631821956 MR SARDARJI SAVAJI MAKWANA STATE BANK OF INDIA(508548)
SubTotal 8278 8278
30 MODASA GJ-09-008-042-001/655113
() 		1109008000NRG24110520230128240 11/05/2023 SAVITABEN 1109008WL002457 SAVITABEN 00691 IPOS0000001 1188 1188 Processed 17/05/2023 1631821947 MRS SAVITABEN DHIRAJI PUNJARA STATE BANK OF INDIA(508548)
31 MODASA GJ-09-008-042-001/655123
() 		1109008000NRG24110520230128242 11/05/2023 punjara punjaji navaji 1109008WL002457 punjara punjaji navaji 00691 IPOS0000001 1188 1188 Processed 17/05/2023 1631821950 PUNJAJI NAVAJI PUNJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
32 MODASA GJ-09-008-042-001/655150
() 		1109008000NRG24110520230128248 11/05/2023 punjara sanjaykumar kantiji 1109008WL002457 punjara sanjaykumar kantiji 00691 IPOS0000001 1294 1294 Processed 17/05/2023 1631821949 PUNJARA SANJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 MODASA GJ-09-008-042-001/7709794
() 		1109008000NRG24110520230128269 11/05/2023 SHAILESHKUMAR 1109008WL002457 SHAILESHKUMAR 00691 IPOS0000001 1008 1008 Processed 17/05/2023 1631821948 PARMAR SHAILESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 MODASA GJ-09-008-042-001/7709951
() 		1109008000NRG24110520230128282 11/05/2023 Punjara bharatkumar dinusinh 1109008WL002457 Punjara bharatkumar dinusinh 00691 IPOS0000001 1079 1079 Processed 17/05/2023 1631821944 PUNJARA BHARATKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 MODASA GJ-09-008-042-001/7709951
() 		1109008000NRG24110520230128283 11/05/2023 Punjara Parasben bharatsinh 1109008WL002457 Punjara Parasben bharatsinh 00691 IPOS0000001 1536 1536 Processed 17/05/2023 1631821945 PUNJARA PARASBEN BHARATSINH BARODA GUJARAT GRAMIN BANK(606995)
36 MODASA GJ-09-008-042-001/7709951
() 		1109008000NRG24110520230128284 11/05/2023 Punjara Pintuben dinusinh 1109008WL002457 Punjara Pintuben dinusinh 00691 IPOS0000001 1006 1006 Processed 17/05/2023 1631821946 PINTUBEN DINUSINH PUNJARA BANK OF BARODA(606985)
SubTotal 8299 8299
Total 39397 39397

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_110523APB_FTO_26516 Bank of Baroda BARB0DBDADH DADHALIYA 929
2 MODASA GJ1109008_110523APB_FTO_26516 Bank of Baroda BARB0DBMODA MODASA 3118
3 MODASA GJ1109008_110523APB_FTO_26516 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 16746
4 MODASA GJ1109008_110523APB_FTO_26516 H.D.F.C. Bank HDFC0001700 MODASA 1040
5 MODASA GJ1109008_110523APB_FTO_26516 State Bank of India SBIN0000429 MODASA 987
6 MODASA GJ1109008_110523APB_FTO_26516 State Bank of India SBIN0013174 TINTOI 8278
7 MODASA GJ1109008_110523APB_FTO_26516 India Post Payments Bank IPOS0000001 MODASA 8299

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