Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:58:01 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_140723APB_FTO_93032
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-09-008-038-002/8771222938
() 		1109008000NRG24140720230496065 14/07/2023 damor sureshbhai kalabhai 1109008WL009644 damor sureshbhai kalabhai 00032 UTIB0001340 884 884 Processed 20/07/2023 3602137626 DAMOR SURESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
2 MODASA GJ-09-008-038-002/87712221
() 		1109008000NRG24140720230496049 14/07/2023 pagi khemiben ramtubhai 1109008WL009644 pagi khemiben ramtubhai 00045 BARB0DBSWAD 884 884 Processed 20/07/2023 3602137616 KHEMIBEN RAMTUJI PAGI BANK OF BARODA(606985)
3 MODASA GJ-09-008-038-002/8771222542
() 		1109008000NRG24140720230496050 14/07/2023 pateliya kaliben bhanabhai 1109008WL009644 pateliya kaliben bhanabhai 00045 BARB0DBSWAD 884 884 Processed 20/07/2023 3602137623 PATELIYA KALIBEN BHANAJI BANK OF BARODA(606985)
4 MODASA GJ-09-008-038-002/8771222584
() 		1109008000NRG24140720230496052 14/07/2023 pagi ranjitbhai kalabhai 1109008WL009644 pagi ranjitbhai kalabhai 00045 BARB0DBSWAD 884 884 Processed 20/07/2023 3602137633 Mr. RANJITBHAI KALABHAI PATELIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
5 MODASA GJ-09-008-038-002/8771222612
() 		1109008000NRG24140720230496054 14/07/2023 Jotiben jayntibhai 1109008WL009644 Jotiben jayntibhai 00045 BARB0DBSWAD 884 884 Processed 20/07/2023 3602137611 JAYOTIBEN JAYANTIBHAI PATELIYA BANK OF BARODA(606985)
6 MODASA GJ-09-008-038-002/8771222678
() 		1109008000NRG24140720230496055 14/07/2023 TARAR DHIRABHAI JALUBHAI 1109008WL009644 TARAR DHIRABHAI JALUBHAI 00045 BARB0DBSWAD 884 884 Processed 20/07/2023 3602137627 DHIRAJI JALUJI TARAR BANK OF BARODA(606985)
7 MODASA GJ-09-008-038-002/8771222692
() 		1109008000NRG24140720230496056 14/07/2023 KHANT JAGABHAI MOHANBHAI 1109008WL009644 KHANT JAGABHAI MOHANBHAI 00045 BARB0DBSWAD 884 884 Processed 20/07/2023 3602137613 KHANT JAGAJI MOHANJI INDIA POST PAYMENTS BANK LIMITED(508528)
8 MODASA GJ-09-008-038-002/8771222693
() 		1109008000NRG24140720230496057 14/07/2023 PAGI JAGHDISHBHAI KALABHAI 1109008WL009644 PAGI JAGHDISHBHAI KALABHAI 00045 BARB0DBSWAD 884 884 Processed 20/07/2023 3602137619 PAGI JAGDISHBHAI KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 MODASA GJ-09-008-038-002/8771222693
() 		1109008000NRG24140720230496058 14/07/2023 PAGI SURYABEN JAGHDISHBHAI 1109008WL009644 PAGI SURYABEN JAGHDISHBHAI 00045 BARB0DBSWAD 884 884 Processed 20/07/2023 3602137612 SURIYABEN PAGI FINCARE SMALL FINANCE BANK LTD(608304)
10 MODASA GJ-09-008-038-002/8771222911
() 		1109008000NRG24140720230496063 14/07/2023 pateliya sudhaben bhartbhai 1109008WL009644 pateliya sudhaben bhartbhai 00045 BARB0DBSWAD 884 884 Processed 20/07/2023 3602137628 SUDHABEN BHARATBHAI PATELIYA BANK OF BARODA(606985)
11 MODASA GJ-09-008-038-002/8771223036
() 		1109008000NRG24140720230496066 14/07/2023 pankajbhai 1109008WL009644 pankajbhai 00045 BARB0DBSWAD 888 888 Processed 20/07/2023 3602137608 PANKAJ BHAVAN PAGI BANK OF BARODA(606985)
12 MODASA GJ-09-008-038-002/87716
() 		1109008000NRG24140720230496072 14/07/2023 PAGI NETALBEN RAMESHBHAI 1109008WL009644 PAGI NETALBEN RAMESHBHAI 00045 BARB0DBSWAD 888 888 Processed 20/07/2023 3602137610 NETALBEN RAMESHBHAI PAGI BANK OF BARODA(606985)
13 MODASA GJ-09-008-038-002/87721
() 		1109008000NRG24140720230496073 14/07/2023 PAGI DILIPBHAI SHANABHAI 1109008WL009644 PAGI DILIPBHAI SHANABHAI 00045 BARB0DBSWAD 888 888 Processed 20/07/2023 3602137614 DILIPBHAI SHANABHAI PAGI BANK OF BARODA(606985)
14 MODASA GJ-09-008-038-002/87721
() 		1109008000NRG24140720230496074 14/07/2023 PAGI HANSHABEN DILIPBHAI 1109008WL009644 PAGI HANSHABEN DILIPBHAI 00045 BARB0DBSWAD 888 888 Processed 20/07/2023 3602137615 HANSHABEN DILIPBHAI PAGI BANK OF BARODA(606985)
15 MODASA GJ-09-008-038-002/87729
() 		1109008000NRG24140720230496076 14/07/2023 DAMOR 1109008WL009644 DAMOR 00045 BARB0DBSWAD 888 888 Processed 20/07/2023 3602137601 PATELIYA SITABEN BANK OF BARODA(606985)
16 MODASA GJ-09-008-038-002/87783
() 		1109008000NRG24140720230496085 14/07/2023 PATELIYA AJIT JAYANTIBHAI 1109008WL009644 PATELIYA AJIT JAYANTIBHAI 00045 BARB0DBSWAD 888 888 Processed 20/07/2023 3602137617 PATELIYA AJITKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 MODASA GJ-09-008-038-002/99999
() 		1109008000NRG24140720230496087 14/07/2023 Pateliya Jayeshbhai Virabhai 1109008WL009644 Pateliya Jayeshbhai Virabhai 00045 BARB0DBSWAD 888 888 Processed 20/07/2023 3602137620 PATELIYA JAYESHBHAI VIRAJI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MODASA GJ-09-008-038-002/99999
() 		1109008000NRG24140720230496089 14/07/2023 Pateliya Navalben 1109008WL009644 Pateliya Navalben 00045 BARB0DBSWAD 680 680 Processed 20/07/2023 3602137622 NAVALBEN VIRAJI PATELIYA BANK OF BARODA(606985)
19 MODASA GJ-09-008-038-002/99999
() 		1109008000NRG24140720230496088 14/07/2023 Pateliya Somiben Jayeshbhai 1109008WL009644 Pateliya Somiben Jayeshbhai 00045 BARB0DBSWAD 680 680 Processed 20/07/2023 3602137621 RAVAT SOMI BEN AMATA BHAI BANK OF BARODA(606985)
SubTotal 15532 15532
20 MODASA GJ-09-008-038-002/87714
() 		1109008000NRG24140720230496071 14/07/2023 TARAR BHARATBHAI LALABHAI 1109008WL009644 TARAR BHARATBHAI LALABHAI 00045 BARB0MEGHRA 888 888 Processed 20/07/2023 3602137606 Tarar Bharatkumar BANK OF BARODA(606985)
SubTotal 888 888
21 MODASA GJ-09-008-038-002/87712217
() 		1109008000NRG24140720230496048 14/07/2023 PAGI LILABEN RAMESHBHAI 1109008WL009644 PAGI LILABEN RAMESHBHAI 00045 BARB0MODASA 884 884 Processed 20/07/2023 3602137604 LILABEN RAMESHBHAI PAGI BANK OF BARODA(606985)
22 MODASA GJ-09-008-038-002/8771222902
() 		1109008000NRG24140720230496062 14/07/2023 pateliya maheshji kalaji 1109008WL009644 pateliya maheshji kalaji 00045 BARB0MODASA 884 884 Processed 20/07/2023 3602137602 PATELIYA MAHESHKUMAR KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 MODASA GJ-09-008-038-002/87729
() 		1109008000NRG24140720230496075 14/07/2023 PATELIYA BABAJI KALAJI 1109008WL009644 PATELIYA BABAJI KALAJI 00045 BARB0MODASA 888 888 Processed 20/07/2023 3602137618 PATELIYA BABABHAI KALABHAI BANK OF BARODA(606985)
24 MODASA GJ-09-008-038-002/87752
() 		1109008000NRG24140720230496080 14/07/2023 PAGI RAMA BHATHIBHAI 1109008WL009644 PAGI RAMA BHATHIBHAI 00045 BARB0MODASA 888 888 Processed 20/07/2023 3602137603 PAGI RAMTUJI BHATAJI INDIA POST PAYMENTS BANK LIMITED(508528)
25 MODASA GJ-09-008-038-002/87783
() 		1109008000NRG24140720230496084 14/07/2023 PATELIYA SURESH SAYABABHAI 1109008WL009644 PATELIYA SURESH SAYABABHAI 00045 BARB0MODASA 888 888 Processed 20/07/2023 3602137605 PATELEEYA SURESHBHAI SAYBAJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4432 4432
26 MODASA GJ-09-008-038-002/87779
() 		1109008000NRG24140720230496081 14/07/2023 VISHNUKUMAR 1109008WL009644 VISHNUKUMAR 00354 PUNB0594900 888 888 Processed 20/07/2023 3602137609 VISHNU KUMAR PAGI BANK OF BARODA(606985)
SubTotal 888 888
27 MODASA GJ-09-008-038-002/87782
() 		1109008000NRG24140720230496083 14/07/2023 PATELIYA NARESH NANAJIBHAI 1109008WL009644 PATELIYA NARESH NANAJIBHAI 00415 SBIN0000429 888 888 Processed 20/07/2023 3602137629 MR NARESHKUMAR NANABHAI PATELIYA STATE BANK OF INDIA(508548)
SubTotal 888 888
28 MODASA GJ-09-008-038-002/8771223240
() 		1109008000NRG24140720230496067 14/07/2023 pagi pratapbhai kantibhai 1109008WL009644 pagi pratapbhai kantibhai 00468 UBIN0555207 888 888 Processed 20/07/2023 3602137607 PAGI PRATAPKUMAR KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 888 888
29 MODASA GJ-09-008-038-002/8771222583
() 		1109008000NRG24140720230496051 14/07/2023 pagi sokliben kalabhai 1109008WL009644 pagi sokliben kalabhai 00502 BKDN0700000 884 884 Processed 20/07/2023 3602137625 SAKRIBEN KALAJI PAGI BARODA GUJARAT GRAMIN BANK(606995)
30 MODASA GJ-09-008-038-002/87749
() 		1109008000NRG24140720230496079 14/07/2023 TARAR HIRALBEN JAYANTIBHAI 1109008WL009644 TARAR HIRALBEN JAYANTIBHAI 00502 BKDN0700000 888 888 Processed 20/07/2023 3602137624 HIRALBEN JYANTIBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1772 1772
31 MODASA GJ-09-008-038-002/203
() 		1109008000NRG24140720230496044 14/07/2023 PATELIYA PRATPJI KAHYAJI 1109008WL009644 PATELIYA PRATPJI KAHYAJI 00691 IPOS0000001 884 884 Processed 20/07/2023 3602137631 PATELIYA PRATAPJI KAHYAJI INDIA POST PAYMENTS BANK LIMITED(508528)
32 MODASA GJ-09-008-038-002/87712210
() 		1109008000NRG24140720230496045 14/07/2023 pagi kantibhai pujabhai 1109008WL009644 pagi kantibhai pujabhai 00691 IPOS0000001 884 884 Processed 20/07/2023 3602137630 KANTIBHAI PUNJABHAI PAGI BANK OF BARODA(606985)
33 MODASA GJ-09-008-038-002/87712212
() 		1109008000NRG24140720230496046 14/07/2023 pagi lakhabhai bhayabhai 1109008WL009644 pagi lakhabhai bhayabhai 00691 IPOS0000001 884 884 Processed 20/07/2023 3602137598 LAKHABHAI BHAYABHAI PAGI BANK OF BARODA(606985)
34 MODASA GJ-09-008-038-002/87712217
() 		1109008000NRG24140720230496047 14/07/2023 pagi rameshabhai ramtubhai 1109008WL009644 pagi rameshabhai ramtubhai 00691 IPOS0000001 884 884 Processed 20/07/2023 3602137599 PAGI RAMESHBHAI RAMTUJI INDIA POST PAYMENTS BANK LIMITED(508528)
35 MODASA GJ-09-008-038-002/8771222914
() 		1109008000NRG24140720230496064 14/07/2023 BHAVNABEN 1109008WL009644 BHAVNABEN 00691 IPOS0000001 884 884 Processed 20/07/2023 3602137632 BHAVNABEN JHALABHAI PATELIYA BANK OF BARODA(606985)
36 MODASA GJ-09-008-038-002/87747
() 		1109008000NRG24140720230496078 14/07/2023 PAGI AMIT UMEDBHAI 1109008WL009644 PAGI AMIT UMEDBHAI 00691 IPOS0000001 888 888 Processed 20/07/2023 3602137600 PAGI AMITKUMAR UMEDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 MODASA GJ-09-008-038-002/880010
() 		1109008000NRG24140720230496086 14/07/2023 PATELIYA KALIBEN KALAJI 1109008WL009644 PATELIYA KALIBEN KALAJI 00691 IPOS0000001 888 888 Processed 20/07/2023 3602137634 KALIBEN KALAJI PATELIYA BANK OF BARODA(606985)
SubTotal 6196 6196
Total 32368 32368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_140723APB_FTO_93032 AXIS BANK UTIB0001340 MODASA 884
2 MODASA GJ1109008_140723APB_FTO_93032 Bank of Baroda BARB0DBSWAD SINAVAD 15532
3 MODASA GJ1109008_140723APB_FTO_93032 Bank of Baroda BARB0MEGHRA Meghraj Guj 888
4 MODASA GJ1109008_140723APB_FTO_93032 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 4432
5 MODASA GJ1109008_140723APB_FTO_93032 Punjab National Bank PUNB0594900 Modasa 888
6 MODASA GJ1109008_140723APB_FTO_93032 State Bank of India SBIN0000429 MODASA 888
7 MODASA GJ1109008_140723APB_FTO_93032 Union Bank of India UBIN0555207 MODASA 888
8 MODASA GJ1109008_140723APB_FTO_93032 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 1772
9 MODASA GJ1109008_140723APB_FTO_93032 India Post Payments Bank IPOS0000001 MODASA 6196

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