Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:59:25 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_040823APB_FTO_109840
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-09-008-021-002/7707039
() 		1109008000NRG24030820230510704 04/08/2023 PUNJARA PARULBEN RAMESHBHAI 1109008WL011029 PUNJARA PARULBEN RAMESHBHAI 00045 BARB0DBDADH 1536 1536 Processed 10/08/2023 4421793527 PUNJARA PARULBEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 MODASA GJ-09-008-021-002/7707039
() 		1109008000NRG24030820230510703 04/08/2023 PUNJARA RAMESHBHAI DHURABHAI 1109008WL011029 PUNJARA RAMESHBHAI DHURABHAI 00045 BARB0DBDADH 1536 1536 Processed 10/08/2023 4421793526 PUNJARA RAMESHBHAI DHULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 MODASA GJ-09-008-021-002/7707042
() 		1109008000NRG24030820230510705 04/08/2023 PUNJARA KHUMAJI ROMAJI 1109008WL011029 PUNJARA KHUMAJI ROMAJI 00045 BARB0DBDADH 1536 1536 Processed 10/08/2023 4421793521 KHUMAJI RAMAJI PUJARA BANK OF BARODA(606985)
4 MODASA GJ-09-008-021-002/7707048
() 		1109008000NRG24030820230510706 04/08/2023 PRAJAPATI MUKESHBHAI GIRDHARBHAI 1109008WL011029 PRAJAPATI MUKESHBHAI GIRDHARBHAI 00045 BARB0DBDADH 1536 1536 Processed 10/08/2023 4421793530 PRAJAPATI MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 MODASA GJ-09-008-021-002/7712333445
() 		1109008000NRG24030820230510709 04/08/2023 CHAMAR MAHENDRABHAI MOGHABHAI 1109008WL011029 CHAMAR MAHENDRABHAI MOGHABHAI 00045 BARB0DBDADH 1536 1536 Processed 10/08/2023 4421793522 Mr. MAHENDRAKUMAR MONGABHAI CHAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
6 MODASA GJ-09-008-021-002/7712333493
() 		1109008000NRG24030820230510711 04/08/2023 MAKWANA VIJAYKUMAR KHUMAJI 1109008WL011029 MAKWANA VIJAYKUMAR KHUMAJI 00045 BARB0DBDADH 1536 1536 Processed 10/08/2023 4421793525 VIJESHBHAI KHUMAJI MAKWANA BANK OF BARODA(606985)
7 MODASA GJ-09-008-021-002/7712333498
() 		1109008000NRG24030820230510713 04/08/2023 PARMAR DURGESHBHAI DHIRABHAI 1109008WL011029 PARMAR DURGESHBHAI DHIRABHAI 00045 BARB0DBDADH 1536 1536 Processed 10/08/2023 4421793524 PARMAR DURGESH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 MODASA GJ-09-008-021-002/7712333544
() 		1109008000NRG24030820230510714 04/08/2023 CHAMAR SUNANDABEN ASHVINKUMAR 1109008WL011029 CHAMAR SUNANDABEN ASHVINKUMAR 00045 BARB0DBDADH 1536 1536 Processed 10/08/2023 4421793528 CHAMAR SUNANDABEN ASHVINKUMAR BARODA GUJARAT GRAMIN BANK(606995)
9 MODASA GJ-09-008-021-002/7712333627
() 		1109008000NRG24030820230510716 04/08/2023 PARMAR DINESHBHAI REVABHAI 1109008WL011029 PARMAR DINESHBHAI REVABHAI 00045 BARB0DBDADH 1536 1536 Processed 10/08/2023 4421793532 DINESHBHAI REVABHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
10 MODASA GJ-09-008-021-003/7712333488
() 		1109008000NRG24030820230510719 04/08/2023 PARMAR JAGRUTIBEN SAILESHKUMAR 1109008WL011029 PARMAR JAGRUTIBEN SAILESHKUMAR 00045 BARB0DBDADH 1536 1536 Processed 10/08/2023 4421793534 PARMAR JAGRUTI BEN INDIA POST PAYMENTS BANK LIMITED(508528)
11 MODASA GJ-09-008-021-003/7712333539
() 		1109008000NRG24030820230510721 04/08/2023 PARMAR BINABEN DILIPBHAI 1109008WL011029 PARMAR BINABEN DILIPBHAI 00045 BARB0DBDADH 1536 1536 Processed 10/08/2023 4421793533 PARMAR BINABEN DILIPKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 MODASA GJ-09-008-021-003/7712333596
() 		1109008000NRG24030820230510722 04/08/2023 PARMAR MAHESHKUMAR ARJANBHAI 1109008WL011029 PARMAR MAHESHKUMAR ARJANBHAI 00045 BARB0DBDADH 1536 1536 Processed 10/08/2023 4421793529 PARMAR MAHESHKUMAR ARJANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 MODASA GJ-09-008-021-003/77123355
() 		1109008000NRG24030820230510724 04/08/2023 PARMAR BHALAJI SONAJI 1109008WL011029 PARMAR BHALAJI SONAJI 00045 BARB0DBDADH 1536 1536 Processed 10/08/2023 4421793523 BHALAJI SONAJI PARMAR BANK OF BARODA(606985)
14 MODASA GJ-09-008-021-003/77123370
() 		1109008000NRG24030820230510725 04/08/2023 PARMAR DILIPKUMAR AMTAJI 1109008WL011029 PARMAR DILIPKUMAR AMTAJI 00045 BARB0DBDADH 1536 1536 Processed 10/08/2023 4421793536 PARMAR DILIP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21504 21504
15 MODASA GJ-09-008-021-002/7712333471
() 		1109008000NRG24030820230510710 04/08/2023 CHAMAR SONALBEN RAJESHBHAI 1109008WL011029 CHAMAR SONALBEN RAJESHBHAI 00045 BARB0DBTTOI 1536 1536 Processed 10/08/2023 4421793531 SONALBEN RAJESHKUMAR CHAMAR BANK OF BARODA(606985)
SubTotal 1536 1536
16 MODASA GJ-09-008-021-002/77070020
() 		1109008000NRG24030820230510701 04/08/2023 PARMAR VISHALBHAI AMRUTBHAI 1109008WL011029 PARMAR VISHALBHAI AMRUTBHAI 00045 BARB0MODASA 1536 1536 Processed 10/08/2023 4421793520 VISHALKUMAR AMRATBHAI PARMAR BANK OF BARODA(606985)
17 MODASA GJ-09-008-021-003/7712333538
() 		1109008000NRG24030820230510720 04/08/2023 PARMAR REVAJI SUJAJI 1109008WL011029 PARMAR REVAJI SUJAJI 00045 BARB0MODASA 1536 1536 Processed 10/08/2023 4421793535 PARMAR REVAJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3072 3072
18 MODASA GJ-09-008-021-002/7707048
() 		1109008000NRG24030820230510707 04/08/2023 PRAJAPATI PRAVINABEN MUKESHBHAI 1109008WL011029 PRAJAPATI PRAVINABEN MUKESHBHAI 00691 IPOS0000001 1536 1536 Processed 10/08/2023 4421793519 PRAJAPATI PRAVINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
19 MODASA GJ-09-008-021-002/7712333608
() 		1109008000NRG24030820230510715 04/08/2023 PARMAR ROSHANBHAI KANTIBHAI 1109008WL011029 PARMAR ROSHANBHAI KANTIBHAI 00691 IPOS0000001 1536 1536 Processed 10/08/2023 4421793516 ROSHANKUMAR KANTIBHAI PARMAR BANK OF BARODA(606985)
20 MODASA GJ-09-008-021-002/7712333627
() 		1109008000NRG24030820230510717 04/08/2023 PARMAR BALIBEN DINESHBHAI 1109008WL011029 PARMAR BALIBEN DINESHBHAI 00691 IPOS0000001 1536 1536 Processed 10/08/2023 4421793518 PARMAR BALIBEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 MODASA GJ-09-008-021-003/7707005
() 		1109008000NRG24030820230510718 04/08/2023 RATHOD NIKESHKUMAR PARTHIJI 1109008WL011029 RATHOD NIKESHKUMAR PARTHIJI 00691 IPOS0000001 1536 1536 Processed 10/08/2023 4421793517 NIKESHKUMAR PARTHIJI RATHOD BANK OF BARODA(606985)
SubTotal 6144 6144
Total 32256 32256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_040823APB_FTO_109840 Bank of Baroda BARB0DBDADH DADHALIYA 21504
2 MODASA GJ1109008_040823APB_FTO_109840 Bank of Baroda BARB0DBTTOI TINTOI 1536
3 MODASA GJ1109008_040823APB_FTO_109840 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 3072
4 MODASA GJ1109008_040823APB_FTO_109840 India Post Payments Bank IPOS0000001 MODASA 6144

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