Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:19:27 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_130423FTO_3557
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-09-008-038-002/88006
() 		1109008000NRG24120420230002055 13/04/2023 BARIYA RAHUL RAJUBHAI 1109008WL000049 BARIYA RAHUL RAJUBHAI 00045 BARB0DBPADR 1003 1003 Processed 05/05/2023 1238595307 BARIYA RAHUL RAJUBHAI ()
SubTotal 1003 1003
2 MODASA GJ-09-008-038-002/8771222561
() 		1109008000NRG24120420230001916 13/04/2023 khant rajubhai sanabhai 1109008WL000049 khant rajubhai sanabhai 00045 BARB0DBSWAD 1000 1000 Processed 05/05/2023 1238595306 khant rajubhai sanabhai ()
3 MODASA GJ-09-008-038-002/8771222577
() 		1109008000NRG24120420230001920 13/04/2023 khant akhuben devabhai 1109008WL000049 khant akhuben devabhai 00045 BARB0DBSWAD 1000 1000 Processed 05/05/2023 1238595323 khant akhuben devabhai ()
4 MODASA GJ-09-008-038-002/8771222579
() 		1109008000NRG24120420230001922 13/04/2023 KHANT SAVITA MOHANBHAI 1109008WL000049 KHANT SAVITA MOHANBHAI 00045 BARB0DBSWAD 1536 1536 Processed 05/05/2023 1238595295 KHANT SAVITA MOHANBHAI ()
5 MODASA GJ-09-008-038-002/8771222623
() 		1109008000NRG24120420230001932 13/04/2023 khant madhiben saybaji 1109008WL000049 khant madhiben saybaji 00045 BARB0DBSWAD 1000 1000 Processed 05/05/2023 1238595325 khant madhiben saybaji ()
6 MODASA GJ-09-008-038-002/8771222640
() 		1109008000NRG24120420230001933 13/04/2023 damor hathiji sufraji 1109008WL000049 damor hathiji sufraji 00045 BARB0DBSWAD 1000 1000 Processed 05/05/2023 1238595304 damor hathiji sufraji ()
7 MODASA GJ-09-008-038-002/8771222643
() 		1109008000NRG24120420230001936 13/04/2023 khant savitaben romaji 1109008WL000049 khant savitaben romaji 00045 BARB0DBSWAD 1500 1500 Processed 05/05/2023 1238595283 khant savitaben romaji ()
8 MODASA GJ-09-008-038-002/8771222732
() 		1109008000NRG24120420230001957 13/04/2023 KHAT REKHABEN NARESHBHAI 1109008WL000049 KHAT REKHABEN NARESHBHAI 00045 BARB0DBSWAD 1003 1003 Processed 05/05/2023 1238595318 KHAT REKHABEN NARESHBHAI ()
9 MODASA GJ-09-008-038-002/8771222746
() 		1109008000NRG24120420230001962 13/04/2023 khant santokben dhulaji 1109008WL000049 khant santokben dhulaji 00045 BARB0DBSWAD 1004 1004 Processed 05/05/2023 1238595305 khant santokben dhulaji ()
10 MODASA GJ-09-008-038-002/8771222754
() 		1109008000NRG24120420230001964 13/04/2023 damor javanji bhuraji 1109008WL000049 damor javanji bhuraji 00045 BARB0DBSWAD 1004 1004 Processed 05/05/2023 1238595301 damor javanji bhuraji ()
11 MODASA GJ-09-008-038-002/8771222754
() 		1109008000NRG24120420230001965 13/04/2023 damor kailasben javanji 1109008WL000049 damor kailasben javanji 00045 BARB0DBSWAD 1004 1004 Processed 05/05/2023 1238595303 damor kailasben javanji ()
12 MODASA GJ-09-008-038-002/8771222815
() 		1109008000NRG24120420230001968 13/04/2023 DAMOR NAVAJI BHURAJI 1109008WL000049 DAMOR NAVAJI BHURAJI 00045 BARB0DBSWAD 1004 1004 Processed 05/05/2023 1238595281 DAMOR NAVAJI BHURAJI ()
13 MODASA GJ-09-008-038-002/8771222815
() 		1109008000NRG24120420230001969 13/04/2023 DAMOR RAJENDRA NAVAJI 1109008WL000049 DAMOR RAJENDRA NAVAJI 00045 BARB0DBSWAD 1004 1004 Processed 05/05/2023 1238595300 DAMOR RAJENDRA NAVAJI ()
14 MODASA GJ-09-008-038-002/8771222964
() 		1109008000NRG24120420230001979 13/04/2023 KHANT SHARDABEN DAHYABHAI 1109008WL000049 KHANT SHARDABEN DAHYABHAI 00045 BARB0DBSWAD 1200 1200 Processed 05/05/2023 1238595282 KHANT SHARDABEN DAHYABHAI ()
15 MODASA GJ-09-008-038-002/8771223099
() 		1109008000NRG24120420230001984 13/04/2023 rajuben ramaji 1109008WL000049 rajuben ramaji 00045 BARB0DBSWAD 1536 1536 Processed 05/05/2023 1238595293 rajuben ramaji ()
16 MODASA GJ-09-008-038-002/87734
() 		1109008000NRG24120420230001992 13/04/2023 KHANT USHABEN CHANDUBHAI 1109008WL000049 KHANT USHABEN CHANDUBHAI 00045 BARB0DBSWAD 1200 1200 Processed 05/05/2023 1238595302 KHANT USHABEN CHANDUBHAI ()
17 MODASA GJ-09-008-038-002/87737
() 		1109008000NRG24120420230001994 13/04/2023 KHANT ASHABEN SHANABHAI 1109008WL000049 KHANT ASHABEN SHANABHAI 00045 BARB0DBSWAD 1006 1006 Processed 05/05/2023 1238595298 KHANT ASHABEN SHANABHAI ()
18 MODASA GJ-09-008-038-002/87739
() 		1109008000NRG24120420230001996 13/04/2023 KHANT MOTIBHAI RAMABHAI 1109008WL000049 KHANT MOTIBHAI RAMABHAI 00045 BARB0DBSWAD 1006 1006 Processed 05/05/2023 1238595296 KHANT MOTIBHAI RAMABHAI ()
19 MODASA GJ-09-008-038-002/87740
() 		1109008000NRG24120420230001998 13/04/2023 KHANT VALIBEN BHARATBHAI 1109008WL000049 KHANT VALIBEN BHARATBHAI 00045 BARB0DBSWAD 1200 1200 Processed 05/05/2023 1238595294 KHANT VALIBEN BHARATBHAI ()
20 MODASA GJ-09-008-038-002/87793
() 		1109008000NRG24120420230002001 13/04/2023 BARIYA MAHENDRA BHAYACHANDJI 1109008WL000049 BARIYA MAHENDRA BHAYACHANDJI 00045 BARB0DBSWAD 1006 1006 Processed 05/05/2023 1238595315 BARIYA MAHENDRA BHAYACHANDJI ()
21 MODASA GJ-09-008-038-002/87796
() 		1109008000NRG24120420230002005 13/04/2023 KHANT RAMESH RAMCHANDRA 1109008WL000049 KHANT RAMESH RAMCHANDRA 00045 BARB0DBSWAD 1005 1005 Processed 05/05/2023 1238595291 KHANT RAMESH RAMCHANDRA ()
22 MODASA GJ-09-008-038-002/87801
() 		1109008000NRG24120420230002007 13/04/2023 KHANT JUJAR VIRABHAI 1109008WL000049 KHANT JUJAR VIRABHAI 00045 BARB0DBSWAD 1005 1005 Processed 05/05/2023 1238595317 KHANT JUJAR VIRABHAI ()
23 MODASA GJ-09-008-038-002/87804
() 		1109008000NRG24120420230002012 13/04/2023 DAMOR RAMESHBHAI SHANABHAI 1109008WL000049 DAMOR RAMESHBHAI SHANABHAI 00045 BARB0DBSWAD 1005 1005 Processed 05/05/2023 1238595284 DAMOR RAMESHBHAI SHANABHAI ()
24 MODASA GJ-09-008-038-002/87804
() 		1109008000NRG24120420230002013 13/04/2023 DAMOR SAVITABEN RAMESHBHAI 1109008WL000049 DAMOR SAVITABEN RAMESHBHAI 00045 BARB0DBSWAD 1005 1005 Processed 05/05/2023 1238595285 DAMOR SAVITABEN RAMESHBHAI ()
25 MODASA GJ-09-008-038-002/87807
() 		1109008000NRG24120420230002014 13/04/2023 DAMOR KALUBHAI SHENABHAI 1109008WL000049 DAMOR KALUBHAI SHENABHAI 00045 BARB0DBSWAD 1005 1005 Processed 05/05/2023 1238595297 DAMOR KALUBHAI SHENABHAI ()
26 MODASA GJ-09-008-038-002/87807
() 		1109008000NRG24120420230002015 13/04/2023 DAMOR RAILIBEN KALUBHAI 1109008WL000049 DAMOR RAILIBEN KALUBHAI 00045 BARB0DBSWAD 1005 1005 Processed 05/05/2023 1238595290 DAMOR RAILIBEN KALUBHAI ()
27 MODASA GJ-09-008-038-002/87809
() 		1109008000NRG24120420230002018 13/04/2023 BARIYA BALUBEN SHANAJI 1109008WL000049 BARIYA BALUBEN SHANAJI 00045 BARB0DBSWAD 1005 1005 Processed 05/05/2023 1238595299 BARIYA BALUBEN SHANAJI ()
28 MODASA GJ-09-008-038-002/880020
() 		1109008000NRG24120420230002036 13/04/2023 KHANT RAMESH RAYAMALBHAI 1109008WL000049 KHANT RAMESH RAYAMALBHAI 00045 BARB0DBSWAD 20 20 Processed 05/05/2023 1238595319 KHANT RAMESH RAYAMALBHAI ()
29 MODASA GJ-09-008-038-002/880023
() 		1109008000NRG24120420230002040 13/04/2023 KHANT ISHAVARBHAI DHULAJI 1109008WL000049 KHANT ISHAVARBHAI DHULAJI 00045 BARB0DBSWAD 20 20 Processed 05/05/2023 1238595321 KHANT ISHAVARBHAI DHULAJI ()
30 MODASA GJ-09-008-038-002/880024
() 		1109008000NRG24120420230002041 13/04/2023 KHANT KALPESH BHIKHABHAI 1109008WL000049 KHANT KALPESH BHIKHABHAI 00045 BARB0DBSWAD 1536 1536 Processed 05/05/2023 1238595316 KHANT KALPESH BHIKHABHAI ()
31 MODASA GJ-09-008-038-002/880026
() 		1109008000NRG24120420230002044 13/04/2023 KHANT NANDABEN AMARABHAI 1109008WL000049 KHANT NANDABEN AMARABHAI 00045 BARB0DBSWAD 1004 1004 Processed 05/05/2023 1238595322 KHANT NANDABEN AMARABHAI ()
32 MODASA GJ-09-008-038-002/88004
() 		1109008000NRG24120420230002054 13/04/2023 KHANT PREMAJIBHAI NARSINHBHAI 1109008WL000049 KHANT PREMAJIBHAI NARSINHBHAI 00045 BARB0DBSWAD 1003 1003 Processed 05/05/2023 1238595292 KHANT PREMAJIBHAI NARSINHBHAI ()
33 MODASA GJ-09-008-038-002/88013
() 		1109008000NRG24120420230002064 13/04/2023 KHANT RAMESHBHAI UDAJI 1109008WL000049 KHANT RAMESHBHAI UDAJI 00045 BARB0DBSWAD 1003 1003 Processed 05/05/2023 1238595320 KHANT RAMESHBHAI UDAJI ()
34 MODASA GJ-09-008-038-002/88013
() 		1109008000NRG24120420230002065 13/04/2023 KHANT SUKHIBEN RAMESHBHAI 1109008WL000049 KHANT SUKHIBEN RAMESHBHAI 00045 BARB0DBSWAD 1003 1003 Processed 05/05/2023 1238595324 KHANT SUKHIBEN RAMESHBHAI ()
SubTotal 33837 33837
35 MODASA GJ-09-008-038-002/7712160
() 		1109008000NRG24120420230001900 13/04/2023 khant saybabhai bhurabhai 1109008WL000049 khant saybabhai bhurabhai 00045 BARB0MODASA 1002 1002 Processed 05/05/2023 1238595286 khant saybabhai bhurabhai ()
36 MODASA GJ-09-008-038-002/8771222563
() 		1109008000NRG24120420230001918 13/04/2023 khant reviben bhanubhai 1109008WL000049 khant reviben bhanubhai 00045 BARB0MODASA 1200 1200 Processed 05/05/2023 1238595287 khant reviben bhanubhai ()
37 MODASA GJ-09-008-038-002/8771222881
() 		1109008000NRG24120420230001972 13/04/2023 DAMOR AMRUTBHAI DHIRABHAI 1109008WL000049 DAMOR AMRUTBHAI DHIRABHAI 00045 BARB0MODASA 1004 1004 Processed 05/05/2023 1238595289 DAMOR AMRUTBHAI DHIRABHAI ()
38 MODASA GJ-09-008-038-002/8771222964
() 		1109008000NRG24120420230001978 13/04/2023 KHANT DAHYABHAI LAKHUBHAI 1109008WL000049 KHANT DAHYABHAI LAKHUBHAI 00045 BARB0MODASA 1200 1200 Processed 05/05/2023 1238595288 KHANT DAHYABHAI LAKHUBHAI ()
SubTotal 4406 4406
39 MODASA GJ-09-008-038-002/880038
() 		1109008000NRG24120420230002051 13/04/2023 KHANT MANUBHAI RAYMALBHAI 1109008WL000049 KHANT MANUBHAI RAYMALBHAI 00057 BARB0BGGBXX 1200 1200 Processed 05/05/2023 1238595308 KHANT MANUBHAI RAYMALBHAI ()
SubTotal 1200 1200
40 MODASA GJ-09-008-038-002/880007
() 		1109008000NRG24120420230002027 13/04/2023 KHANT ROMAJI AMRAJI 1109008WL000049 KHANT ROMAJI AMRAJI 00152 HDFC0001700 1004 1004 Processed 05/05/2023 1238595314 KHANT ROMAJI AMRAJI ()
SubTotal 1004 1004
41 MODASA GJ-09-008-038-002/880019
() 		1109008000NRG24120420230002032 13/04/2023 KHANT YOGESH AMARUTBHAI 1109008WL000049 KHANT YOGESH AMARUTBHAI 00168 ICIC0000849 1004 1004 Processed 05/05/2023 1238595313 KHANT YOGESH AMARUTBHAI ()
SubTotal 1004 1004
42 MODASA GJ-09-008-038-002/8771222563
() 		1109008000NRG24120420230001917 13/04/2023 khant bhanubhai motibhai 1109008WL000049 khant bhanubhai motibhai 00415 SBIN0000429 1200 1200 Processed 05/05/2023 1238595312 MR BHANUBHAI MOTIBHAI KHANT ()
43 MODASA GJ-09-008-038-002/88009
() 		1109008000NRG24120420230002059 13/04/2023 KHANT ABHUBHAI BHALABHAI 1109008WL000049 KHANT ABHUBHAI BHALABHAI 00415 SBIN0000429 1003 1003 Processed 05/05/2023 1238595311 MS RIMALABEN ABHUBHAI KHANT ()
SubTotal 2203 2203
44 MODASA GJ-09-008-038-002/162
() 		1109008000NRG24120420230001894 13/04/2023 babubhai 1109008WL000049 babubhai 00468 UBIN0555207 1200 1200 Processed 05/05/2023 1238595310 babubhai ()
45 MODASA GJ-09-008-038-002/8771222964
() 		1109008000NRG24120420230001980 13/04/2023 KHANT AJAYBHAI DAHYABHAI 1109008WL000049 KHANT AJAYBHAI DAHYABHAI 00468 UBIN0555207 1200 1200 Processed 05/05/2023 1238595309 KHANT AJAYBHAI DAHYABHAI ()
SubTotal 2400 2400
Total 47057 47057

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_130423FTO_3557 Bank of Baroda BARB0DBPADR PADRA 1003
2 MODASA GJ1109008_130423FTO_3557 Bank of Baroda BARB0DBSWAD SINAVAD 33837
3 MODASA GJ1109008_130423FTO_3557 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 4406
4 MODASA GJ1109008_130423FTO_3557 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 1200
5 MODASA GJ1109008_130423FTO_3557 H.D.F.C. Bank HDFC0001700 MODASA 1004
6 MODASA GJ1109008_130423FTO_3557 ICICI BANK ICIC0000849 MODASA 1004
7 MODASA GJ1109008_130423FTO_3557 State Bank of India SBIN0000429 MODASA 2203
8 MODASA GJ1109008_130423FTO_3557 Union Bank of India UBIN0555207 MODASA 2400

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