Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:07:05 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_070523FTO_21537
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-09-008-011-001/7714210999
() 		1109008000NRG24060520230097775 07/05/2023 KATARA BAB 1109008WL001974 KATARA BAB 00045 BARB0DBSDOI 1034 1034 Processed 12/05/2023 1480424390 KATARA BAB ()
2 MODASA GJ-09-008-011-002/7714211066
() 		1109008000NRG24060520230097812 07/05/2023 kokhariya hashmukhbhai amrutbhai 1109008WL001974 kokhariya hashmukhbhai amrutbhai 00045 BARB0DBSDOI 1082 1082 Processed 12/05/2023 1480424391 kokhariya hashmukhbhai amrutbhai ()
SubTotal 2116 2116
3 MODASA GJ-09-008-011-001/7714211035
() 		1109008000NRG24060520230097783 07/05/2023 NINAMA THAVRIBEN KANJIBHAI 1109008WL001974 NINAMA THAVRIBEN KANJIBHAI 00057 BARB0BGGBXX 1060 1060 Processed 12/05/2023 1480424389 NINAMA THAVRIBEN KANJIBHAI ()
4 MODASA GJ-09-008-011-002/7714211078
() 		1109008000NRG24060520230097815 07/05/2023 damor kailashben pravinbhai 1109008WL001974 damor kailashben pravinbhai 00057 BARB0BGGBXX 1053 1053 Processed 12/05/2023 1480424387 damor kailashben pravinbhai ()
5 MODASA GJ-09-008-011-002/7714211081
() 		1109008000NRG24060520230097816 07/05/2023 TARABEN KANTIBHAI HADAT 1109008WL001974 TARABEN KANTIBHAI HADAT 00057 BARB0BGGBXX 1048 1048 Processed 12/05/2023 1480424388 TARABEN KANTIBHAI HADAT ()
SubTotal 3161 3161
6 MODASA GJ-09-008-011-001/771115
() 		1109008000NRG24060520230097750 07/05/2023 KATARA MARTIBEN BABUBHAI 1109008WL001974 KATARA MARTIBEN BABUBHAI 00502 BKDN0700000 1058 1058 Processed 12/05/2023 1480424395 KATARA MARTIBEN BABUBHAI ()
7 MODASA GJ-09-008-011-001/771116
() 		1109008000NRG24060520230097751 07/05/2023 KATARA RADHABEN RANJITBHAI 1109008WL001974 KATARA RADHABEN RANJITBHAI 00502 BKDN0700000 1058 1058 Processed 12/05/2023 1480424401 KATARA RADHABEN RANJITBHAI ()
8 MODASA GJ-09-008-011-001/77121111
() 		1109008000NRG24060520230097752 07/05/2023 PUJARA PRABATSINH JAVANSINH 1109008WL001974 PUJARA PRABATSINH JAVANSINH 00502 BKDN0700000 1040 1040 Processed 12/05/2023 1480424397 PUJARA PRABATSINH JAVANSINH ()
9 MODASA GJ-09-008-011-001/7714210821
() 		1109008000NRG24060520230097753 07/05/2023 GADAT JIVIBEN SHANTILAL 1109008WL001974 GADAT JIVIBEN SHANTILAL 00502 BKDN0700000 1033 1033 Processed 12/05/2023 1480424410 GADAT JIVIBEN SHANTILAL ()
10 MODASA GJ-09-008-011-001/7714210949
() 		1109008000NRG24060520230097754 07/05/2023 DAMOR PRAVINBHAI JIVAB 1109008WL001974 DAMOR PRAVINBHAI JIVAB 00502 BKDN0700000 1033 1033 Processed 12/05/2023 1480424394 DAMOR PRAVINBHAI JIVAB ()
11 MODASA GJ-09-008-011-001/7714210951
() 		1109008000NRG24060520230097756 07/05/2023 KAJALBEN 1109008WL001974 KAJALBEN 00502 BKDN0700000 1083 1083 Processed 12/05/2023 1480424398 KAJALBEN ()
12 MODASA GJ-09-008-011-001/7714210951
() 		1109008000NRG24060520230097755 07/05/2023 MANJULABEN 1109008WL001974 MANJULABEN 00502 BKDN0700000 1083 1083 Processed 12/05/2023 1480424400 MANJULABEN ()
13 MODASA GJ-09-008-011-001/7714210955
() 		1109008000NRG24060520230097758 07/05/2023 KATARA BHARATBHAI ARKHABHAI 1109008WL001974 KATARA BHARATBHAI ARKHABHAI 00502 BKDN0700000 983 983 Processed 12/05/2023 1480424409 KATARA BHARATBHAI ARKHABHAI ()
14 MODASA GJ-09-008-011-001/7714210966
() 		1109008000NRG24060520230097762 07/05/2023 BHAGORA BABUBHAI KANABHAI 1109008WL001974 BHAGORA BABUBHAI KANABHAI 00502 BKDN0700000 1083 1083 Processed 12/05/2023 1480424408 BHAGORA BABUBHAI KANABHAI ()
15 MODASA GJ-09-008-011-001/7714210988
() 		1109008000NRG24060520230097769 07/05/2023 BHAGORA KALABHAI SAKRABHAI 1109008WL001974 BHAGORA KALABHAI SAKRABHAI 00502 BKDN0700000 1040 1040 Processed 12/05/2023 1480424399 BHAGORA KALABHAI SAKRABHAI ()
16 MODASA GJ-09-008-011-001/7714211035
() 		1109008000NRG24060520230097782 07/05/2023 KANJIBHAI 1109008WL001974 KANJIBHAI 00502 BKDN0700000 1046 1046 Processed 12/05/2023 1480424407 KANJIBHAI ()
17 MODASA GJ-09-008-011-001/87203
() 		1109008000NRG24060520230097789 07/05/2023 BHAGORA MOTIBHAI DHANJIBHAI 1109008WL001974 BHAGORA MOTIBHAI DHANJIBHAI 00502 BKDN0700000 1060 1060 Processed 12/05/2023 1480424393 BHAGORA MOTIBHAI DHANJIBHAI ()
18 MODASA GJ-09-008-011-001/87204
() 		1109008000NRG24060520230097790 07/05/2023 MAKVANA LAXMIBEN MALAJIBHAI 1109008WL001974 MAKVANA LAXMIBEN MALAJIBHAI 00502 BKDN0700000 1038 1038 Processed 12/05/2023 1480424402 MAKVANA LAXMIBEN MALAJIBHAI ()
19 MODASA GJ-09-008-011-001/87209
() 		1109008000NRG24060520230097794 07/05/2023 VERAT NILAMBAHEN PANKAJKUMAR 1109008WL001974 VERAT NILAMBAHEN PANKAJKUMAR 00502 BKDN0700000 1 1 Processed 12/05/2023 1480424405 VERAT NILAMBAHEN PANKAJKUMAR ()
20 MODASA GJ-09-008-011-001/87216
() 		1109008000NRG24060520230097797 07/05/2023 KATARA PRMILABEN SHAILESHBHAI 1109008WL001974 KATARA PRMILABEN SHAILESHBHAI 00502 BKDN0700000 1046 1046 Processed 12/05/2023 1480424392 KATARA PRMILABEN SHAILESHBHAI ()
21 MODASA GJ-09-008-011-002/7714210854
() 		1109008000NRG24060520230097806 07/05/2023 BHAGORA PARULBEN NARAYANBHAI 1109008WL001974 BHAGORA PARULBEN NARAYANBHAI 00502 BKDN0700000 1020 1020 Processed 12/05/2023 1480424406 BHAGORA PARULBEN NARAYANBHAI ()
22 MODASA GJ-09-008-011-002/7714211055
() 		1109008000NRG24060520230097807 07/05/2023 gadat kaljibhi karmabhai 1109008WL001974 gadat kaljibhi karmabhai 00502 BKDN0700000 1046 1046 Processed 12/05/2023 1480424396 gadat kaljibhi karmabhai ()
23 MODASA GJ-09-008-011-002/7714211055
() 		1109008000NRG24060520230097808 07/05/2023 gadat niruben kaljibhi 1109008WL001974 gadat niruben kaljibhi 00502 BKDN0700000 1048 1048 Processed 12/05/2023 1480424403 gadat niruben kaljibhi ()
24 MODASA GJ-09-008-011-002/7714211062
() 		1109008000NRG24060520230097811 07/05/2023 gadat shamriben maganbah 1109008WL001974 gadat shamriben maganbah 00502 BKDN0700000 1048 1048 Processed 12/05/2023 1480424404 gadat shamriben maganbah ()
SubTotal 18847 18847
Total 24124 24124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_070523FTO_21537 Bank of Baroda BARB0DBSDOI SARDOI 2116
2 MODASA GJ1109008_070523FTO_21537 Baroda Gujarat Gramin Bank BARB0BGGBXX Mehsana 1060
3 MODASA GJ1109008_070523FTO_21537 Baroda Gujarat Gramin Bank BARB0BGGBXX RAJENDRANAGAR 2101
4 MODASA GJ1109008_070523FTO_21537 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 18847

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