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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:53:47 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_260523APB_FTO_42035
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-09-008-038-002/100010
() 		1109008000NRG24260520230217082 26/05/2023 KHANT KALABHAI 1109008WL004314 KHANT KALABHAI 00045 BARB0DBSWAD 1020 1020 Processed 01/06/2023 2002196009 Khant Kalabhai BANK OF BARODA(606985)
2 MODASA GJ-09-008-038-002/182
() 		1109008000NRG24260520230217085 26/05/2023 khant pratapbhai monabhai 1109008WL004314 khant pratapbhai monabhai 00045 BARB0DBSWAD 1031 1031 Processed 01/06/2023 2002196002 Mr. PRATAPBHAI MANABHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
3 MODASA GJ-09-008-038-002/183
() 		1109008000NRG24260520230217087 26/05/2023 khant ranjitbhai monabhai 1109008WL004314 khant ranjitbhai monabhai 00045 BARB0DBSWAD 1031 1031 Processed 01/06/2023 2002195991 Mr. RANJITBHAI MANAJI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
4 MODASA GJ-09-008-038-002/187
() 		1109008000NRG24260520230217094 26/05/2023 khant ramabhai shankarbhai 1109008WL004314 khant ramabhai shankarbhai 00045 BARB0DBSWAD 1040 1040 Processed 01/06/2023 2002195995 MANISHBHAI RAMANBHAI KHANT UNION BANK OF INDIA(508500)
5 MODASA GJ-09-008-038-002/193
() 		1109008000NRG24260520230217096 26/05/2023 khant dakshben 1109008WL004314 khant dakshben 00045 BARB0DBSWAD 1040 1040 Processed 01/06/2023 2002195997 MASTER BHAVESH LAXMANBHAI DAMOR STATE BANK OF INDIA(508548)
6 MODASA GJ-09-008-038-002/193
() 		1109008000NRG24260520230217095 26/05/2023 khant laxmanbhai 1109008WL004314 khant laxmanbhai 00045 BARB0DBSWAD 1040 1040 Processed 01/06/2023 2002195996 LAXMANBHAI RAMESHBHAI KHANT BANK OF INDIA(508505)
7 MODASA GJ-09-008-038-002/8771222978
() 		1109008000NRG24260520230217097 26/05/2023 khant konaji 1109008WL004314 khant konaji 00045 BARB0DBSWAD 1027 1027 Processed 01/06/2023 2002195990 KANAJI DHIRAJI KHANT BANK OF BARODA(606985)
8 MODASA GJ-09-008-038-002/8771223026
() 		1109008000NRG24260520230217101 26/05/2023 KHANT RAMILABEN REVAJI 1109008WL004314 KHANT RAMILABEN REVAJI 00045 BARB0DBSWAD 1032 1032 Processed 01/06/2023 2002196004 KHANT RAMILABEN FINCARE SMALL FINANCE BANK LTD(608304)
9 MODASA GJ-09-008-038-002/8771223031
() 		1109008000NRG24260520230217105 26/05/2023 KHANT KANUBHAI JESHBHAI 1109008WL004314 KHANT KANUBHAI JESHBHAI 00045 BARB0DBSWAD 1032 1032 Processed 01/06/2023 2002196003 Mr. KANUBHAI JESHABHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
10 MODASA GJ-09-008-038-002/8771223039
() 		1109008000NRG24260520230217107 26/05/2023 JAVERBEN 1109008WL004314 JAVERBEN 00045 BARB0DBSWAD 1001 1001 Processed 01/06/2023 2002195998 JAVARBEN RANCHHODJI KHANT BANK OF BARODA(606985)
11 MODASA GJ-09-008-038-002/8771223155
() 		1109008000NRG24260520230217108 26/05/2023 KHANT kanaji 1109008WL004314 KHANT kanaji 00045 BARB0DBSWAD 1001 1001 Processed 01/06/2023 2002195993 KANABHAI MOTIBHAI KHANT BANK OF BARODA(606985)
12 MODASA GJ-09-008-038-002/8771223155
() 		1109008000NRG24260520230217109 26/05/2023 vishnuben kanaji khant 1109008WL004314 vishnuben kanaji khant 00045 BARB0DBSWAD 1001 1001 Processed 01/06/2023 2002195994 VISHNUBEN KANABHAI KHANT BANK OF BARODA(606985)
13 MODASA GJ-09-008-038-002/889912
() 		1109008000NRG24260520230217114 26/05/2023 KHANT PANKESHBHAI PRATATPBHAI 1109008WL004314 KHANT PANKESHBHAI PRATATPBHAI 00045 BARB0DBSWAD 1040 1040 Processed 01/06/2023 2002196001 Mr. UDABHAI KODARBHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
14 MODASA GJ-09-008-038-002/889921
() 		1109008000NRG24260520230217122 26/05/2023 KHANT MINABEN 1109008WL004314 KHANT MINABEN 00045 BARB0DBSWAD 4 4 Processed 01/06/2023 2002196008 KINJALBEN PRATAPBHAI KHANT UNION BANK OF INDIA(508500)
15 MODASA GJ-09-008-038-002/889921
() 		1109008000NRG24260520230217121 26/05/2023 KHANT UDHAJI KODARJI 1109008WL004314 KHANT UDHAJI KODARJI 00045 BARB0DBSWAD 4 4 Processed 01/06/2023 2002196007 PANKESHKUMAR PRATAPBHAI KHANT UNION BANK OF INDIA(508500)
16 MODASA GJ-09-008-038-002/889922
() 		1109008000NRG24260520230217123 26/05/2023 DAMOR VINODBHAI BHAGABHAI 1109008WL004314 DAMOR VINODBHAI BHAGABHAI 00045 BARB0DBSWAD 1280 1280 Processed 01/06/2023 2002195992 Mr. VINODBHAI BHAGABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
17 MODASA GJ-09-008-038-002/889923
() 		1109008000NRG24260520230217126 26/05/2023 KHANT JASHIBEN 1109008WL004314 KHANT JASHIBEN 00045 BARB0DBSWAD 5 5 Processed 01/06/2023 2002196006 JASHIBEN VINUBHAI KHANT BANK OF BARODA(606985)
18 MODASA GJ-09-008-038-002/889923
() 		1109008000NRG24260520230217125 26/05/2023 KHANT VINUBHAI KANTIBHAI 1109008WL004314 KHANT VINUBHAI KANTIBHAI 00045 BARB0DBSWAD 5 5 Processed 01/06/2023 2002196005 Mr. VINUBHAI KANABHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
19 MODASA GJ-09-008-038-002/889924
() 		1109008000NRG24260520230217127 26/05/2023 PUJARAR RAMILABEN GALAJI 1109008WL004314 PUJARAR RAMILABEN GALAJI 00045 BARB0DBSWAD 1018 1018 Processed 01/06/2023 2002195987 Mrs. RAMILABEN GALAJI PUNJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 15652 15652
20 MODASA GJ-09-008-038-002/182
() 		1109008000NRG24260520230217086 26/05/2023 khant kamlaben pratapbhai 1109008WL004314 khant kamlaben pratapbhai 00045 BARB0MODASA 1031 1031 Processed 01/06/2023 2002196016 KAMLABEN PRATAPBHAI KHANT BANK OF BARODA(606985)
21 MODASA GJ-09-008-038-002/8771223025
() 		1109008000NRG24260520230217098 26/05/2023 LAXMIBEN 1109008WL004314 LAXMIBEN 00045 BARB0MODASA 1027 1027 Processed 01/06/2023 2002196015 LAXMIBEN ARVINDBHAI KHANT BANK OF BARODA(606985)
22 MODASA GJ-09-008-038-002/8771223028
() 		1109008000NRG24260520230217104 26/05/2023 KALIBEN 1109008WL004314 KALIBEN 00045 BARB0MODASA 1032 1032 Processed 01/06/2023 2002196011 KHANT KALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
23 MODASA GJ-09-008-038-002/8771223028
() 		1109008000NRG24260520230217102 26/05/2023 KHANT DINESHBHAI JODHABHAI 1109008WL004314 KHANT DINESHBHAI JODHABHAI 00045 BARB0MODASA 1032 1032 Processed 01/06/2023 2002196013 Mr. DINABHAI JODHABHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
24 MODASA GJ-09-008-038-002/8771223028
() 		1109008000NRG24260520230217103 26/05/2023 SUDHABEN 1109008WL004314 SUDHABEN 00045 BARB0MODASA 1032 1032 Processed 01/06/2023 2002196014 SUDHABEN DINESHBHAI KHANT BANK OF BARODA(606985)
25 MODASA GJ-09-008-038-002/889940
() 		1109008000NRG24260520230217131 26/05/2023 KHANT HARESHKUMAR 1109008WL004314 KHANT HARESHKUMAR 00045 BARB0MODASA 1014 1014 Processed 01/06/2023 2002196017 MR KHANT HARESHKUMAR STATE BANK OF INDIA(508548)
26 MODASA GJ-09-008-038-002/889941
() 		1109008000NRG24260520230217133 26/05/2023 KHANT CHEHARBEN 1109008WL004314 KHANT CHEHARBEN 00045 BARB0MODASA 1034 1034 Processed 01/06/2023 2002196000 CHEHARBEN DOLABHAI KHANT BANK OF BARODA(606985)
27 MODASA GJ-09-008-038-002/889941
() 		1109008000NRG24260520230217132 26/05/2023 KHANT DOLAJI SARTANJI 1109008WL004314 KHANT DOLAJI SARTANJI 00045 BARB0MODASA 1034 1034 Processed 01/06/2023 2002195999 Mr. DALAJI SARTANJI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 8236 8236
28 MODASA GJ-09-008-038-002/183
() 		1109008000NRG24260520230217088 26/05/2023 khant nitaben ranjitbhai 1109008WL004314 khant nitaben ranjitbhai 00468 UBIN0555207 1031 1031 Processed 01/06/2023 2002195989 KHANT NITABEN RANJITBHAI UNION BANK OF INDIA(508500)
29 MODASA GJ-09-008-038-002/186
() 		1109008000NRG24260520230217090 26/05/2023 khant babubhai romabhai 1109008WL004314 khant babubhai romabhai 00468 UBIN0555207 1018 1018 Processed 01/06/2023 2002196019 Mr. BABUBHAI RAMABHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
30 MODASA GJ-09-008-038-002/186
() 		1109008000NRG24260520230217092 26/05/2023 KHANT BINTUBHAI 1109008WL004314 KHANT BINTUBHAI 00468 UBIN0555207 1018 1018 Processed 01/06/2023 2002195988 BINTUKUMAR BABUBHAI KHANT BANK OF BARODA(606985)
SubTotal 3067 3067
31 MODASA GJ-09-008-038-002/100011
() 		1109008000NRG24260520230217083 26/05/2023 KHANT LAXMANBHAI 1109008WL004314 KHANT LAXMANBHAI 00502 BKDN0700000 1020 1020 Processed 01/06/2023 2002196012 Mr. LAXMANBHAI BHURABHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
32 MODASA GJ-09-008-038-002/8771223026
() 		1109008000NRG24260520230217100 26/05/2023 KHANT REVABHAI JESABHAI 1109008WL004314 KHANT REVABHAI JESABHAI 00502 BKDN0700000 1027 1027 Processed 01/06/2023 2002196018 Mr. REVABHAI JESHABHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
33 MODASA GJ-09-008-038-002/8771223031
() 		1109008000NRG24260520230217106 26/05/2023 BENIBEN 1109008WL004314 BENIBEN 00502 BKDN0700000 1001 1001 Processed 01/06/2023 2002196010 BENIBEN JESAJI KHANT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3048 3048
Total 30003 30003

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_260523APB_FTO_42035 Bank of Baroda BARB0DBSWAD SINAVAD 15652
2 MODASA GJ1109008_260523APB_FTO_42035 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 8236
3 MODASA GJ1109008_260523APB_FTO_42035 Union Bank of India UBIN0555207 MODASA 3067
4 MODASA GJ1109008_260523APB_FTO_42035 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 3048

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