Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:38:37 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_120523FTO_27536
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-09-008-038-002/8771223337
() 		1109008000NRG24120520230140244 12/05/2023 SANJAYBHAI RAMNABHAI 1109008WL002670 SANJAYBHAI RAMNABHAI 00045 BARB0DBKUNO 1536 1536 Processed 17/05/2023 1637956326 SANJAYBHAI RAMNABHAI ()
2 MODASA GJ-09-008-038-002/8771223337
() 		1109008000NRG24120520230140245 12/05/2023 SAVITABEN 1109008WL002670 SAVITABEN 00045 BARB0DBKUNO 1536 1536 Processed 17/05/2023 1637956327 SAVITABEN ()
SubTotal 3072 3072
3 MODASA GJ-09-008-038-002/10000
() 		1109008000NRG24120520230140172 12/05/2023 pateliya bhalaji dolaji 1109008WL002670 pateliya bhalaji dolaji 00045 BARB0DBSWAD 1140 1140 Rejected 17/05/2023 1637956329 No Such Account
4 MODASA GJ-09-008-038-002/10000
() 		1109008000NRG24120520230140171 12/05/2023 pateliya somiben bhalaji 1109008WL002670 pateliya somiben bhalaji 00045 BARB0DBSWAD 1140 1140 Rejected 17/05/2023 1637956328 No Such Account
5 MODASA GJ-09-008-038-002/204
() 		1109008000NRG24120520230140175 12/05/2023 GAJABEN 1109008WL002670 GAJABEN 00045 BARB0DBSWAD 1080 1080 Rejected 17/05/2023 1637956338 A/c Blocked or Frozen
6 MODASA GJ-09-008-038-002/205
() 		1109008000NRG24120520230140176 12/05/2023 KHANT RANJITBHAI RAMESHBHAI 1109008WL002670 KHANT RANJITBHAI RAMESHBHAI 00045 BARB0DBSWAD 1140 1140 Processed 17/05/2023 1637956344 KHANT RANJITBHAI RAMESHBHAI ()
7 MODASA GJ-09-008-038-002/207
() 		1109008000NRG24120520230140180 12/05/2023 DAMOR KOKILABEN LAKHUBHAI 1109008WL002670 DAMOR KOKILABEN LAKHUBHAI 00045 BARB0DBSWAD 1140 1140 Processed 17/05/2023 1637956342 DAMOR KOKILABEN LAKHUBHAI ()
8 MODASA GJ-09-008-038-002/207
() 		1109008000NRG24120520230140179 12/05/2023 PATELIYA BHUPATSINH 1109008WL002670 PATELIYA BHUPATSINH 00045 BARB0DBSWAD 6 6 Processed 17/05/2023 1637956341 PATELIYA BHUPATSINH ()
9 MODASA GJ-09-008-038-002/8771222525
() 		1109008000NRG24120520230140191 12/05/2023 pateliya shantaben jitendrabhai 1109008WL002670 pateliya shantaben jitendrabhai 00045 BARB0DBSWAD 1140 1140 Processed 17/05/2023 1637956330 pateliya shantaben jitendrabhai ()
10 MODASA GJ-09-008-038-002/8771222528
() 		1109008000NRG24120520230140193 12/05/2023 pateliya sitaben rataji 1109008WL002670 pateliya sitaben rataji 00045 BARB0DBSWAD 6 6 Processed 17/05/2023 1637956335 pateliya sitaben rataji ()
11 MODASA GJ-09-008-038-002/8771222730
() 		1109008000NRG24120520230140207 12/05/2023 damor lilaben rameshbhai 1109008WL002670 damor lilaben rameshbhai 00045 BARB0DBSWAD 1000 1000 Processed 17/05/2023 1637956332 damor lilaben rameshbhai ()
12 MODASA GJ-09-008-038-002/8771222780
() 		1109008000NRG24120520230140209 12/05/2023 SHARDABEN 1109008WL002670 SHARDABEN 00045 BARB0DBSWAD 6 6 Processed 17/05/2023 1637956333 SHARDABEN ()
13 MODASA GJ-09-008-038-002/8771222941
() 		1109008000NRG24120520230140221 12/05/2023 pateliya ranjitbhai maganbhai 1109008WL002670 pateliya ranjitbhai maganbhai 00045 BARB0DBSWAD 1536 1536 Processed 17/05/2023 1637956336 pateliya ranjitbhai maganbhai ()
14 MODASA GJ-09-008-038-002/8771223011
() 		1109008000NRG24120520230140225 12/05/2023 RAMANBHAI 1109008WL002670 RAMANBHAI 00045 BARB0DBSWAD 1000 1000 Processed 17/05/2023 1637956334 RAMANBHAI ()
15 MODASA GJ-09-008-038-002/8771223212
() 		1109008000NRG24120520230140230 12/05/2023 Pateliya Babubhai vaghabhai 1109008WL002670 Pateliya Babubhai vaghabhai 00045 BARB0DBSWAD 1000 1000 Processed 17/05/2023 1637956340 Pateliya Babubhai vaghabhai ()
16 MODASA GJ-09-008-038-002/8771223213
() 		1109008000NRG24120520230140231 12/05/2023 Pateliya dahyaji malaji 1109008WL002670 Pateliya dahyaji malaji 00045 BARB0DBSWAD 6 6 Processed 17/05/2023 1637956343 Pateliya dahyaji malaji ()
17 MODASA GJ-09-008-038-002/8771223216
() 		1109008000NRG24120520230140232 12/05/2023 pateliya lalabhai sufrabhai 1109008WL002670 pateliya lalabhai sufrabhai 00045 BARB0DBSWAD 1000 1000 Processed 17/05/2023 1637956331 pateliya lalabhai sufrabhai ()
18 MODASA GJ-09-008-038-002/8771223336
() 		1109008000NRG24120520230140243 12/05/2023 DAMOR SOMABHAI DAHYABHAI 1109008WL002670 DAMOR SOMABHAI DAHYABHAI 00045 BARB0DBSWAD 1536 1536 Processed 17/05/2023 1637956345 DAMOR SOMABHAI DAHYABHAI ()
19 MODASA GJ-09-008-038-002/87726
() 		1109008000NRG24120520230140256 12/05/2023 PATELIYA SABAJI MAGANJI 1109008WL002670 PATELIYA SABAJI MAGANJI 00045 BARB0DBSWAD 1020 1020 Processed 17/05/2023 1637956337 PATELIYA SABAJI MAGANJI ()
20 MODASA GJ-09-008-038-002/87763
() 		1109008000NRG24120520230140269 12/05/2023 PATELIYA AMARAJI RATAJI 1109008WL002670 PATELIYA AMARAJI RATAJI 00045 BARB0DBSWAD 1440 1440 Processed 17/05/2023 1637956339 PATELIYA AMARAJI RATAJI ()
SubTotal 16336 16336
21 MODASA GJ-09-008-038-002/209
() 		1109008000NRG24120520230140183 12/05/2023 RABARI DHARMISHTHABEN 1109008WL002670 RABARI DHARMISHTHABEN 00045 BARB0MODARV 1536 1536 Processed 17/05/2023 1637956346 RABARI DHARMISHTHABEN ()
SubTotal 1536 1536
22 MODASA GJ-09-008-038-002/8771222864
() 		1109008000NRG24120520230140214 12/05/2023 DAMOR DINESHJI VALAJI 1109008WL002670 DAMOR DINESHJI VALAJI 00045 BARB0MODASA 1000 1000 Processed 17/05/2023 1637956348 DAMOR DINESHJI VALAJI ()
23 MODASA GJ-09-008-038-002/8771222971
() 		1109008000NRG24120520230140222 12/05/2023 PATELIYA VIJAYKUMAR MANGABHAI 1109008WL002670 PATELIYA VIJAYKUMAR MANGABHAI 00045 BARB0MODASA 6 6 Processed 17/05/2023 1637956349 PATELIYA VIJAYKUMAR MANGABHAI ()
24 MODASA GJ-09-008-038-002/8771223287
() 		1109008000NRG24120520230140237 12/05/2023 ganagaben 1109008WL002670 ganagaben 00045 BARB0MODASA 1020 1020 Processed 17/05/2023 1637956351 ganagaben ()
25 MODASA GJ-09-008-038-002/8771223287
() 		1109008000NRG24120520230140236 12/05/2023 rabari prabhatbhai bhagabhai 1109008WL002670 rabari prabhatbhai bhagabhai 00045 BARB0MODASA 6 6 Processed 17/05/2023 1637956350 rabari prabhatbhai bhagabhai ()
26 MODASA GJ-09-008-038-002/87754
() 		1109008000NRG24120520230140263 12/05/2023 PATELIYA SHAILESHBHAI SABABHAI 1109008WL002670 PATELIYA SHAILESHBHAI SABABHAI 00045 BARB0MODASA 1440 1440 Processed 17/05/2023 1637956347 PATELIYA SHAILESHBHAI SABABHAI ()
SubTotal 3472 3472
27 MODASA GJ-09-008-038-002/87723
() 		1109008000NRG24120520230140253 12/05/2023 PATELIYA DILIP JAYANTIBHAI 1109008WL002670 PATELIYA DILIP JAYANTIBHAI 00048 BKID0002402 1020 1020 Processed 17/05/2023 1637956352 PATELIYA DILIP JAYANTIBHAI ()
28 MODASA GJ-09-008-038-002/87743
() 		1109008000NRG24120520230140258 12/05/2023 PAGI SURESHBHAI KANTIBHAI 1109008WL002670 PAGI SURESHBHAI KANTIBHAI 00048 BKID0002402 1020 1020 Processed 17/05/2023 1637956353 PAGI SURESHBHAI KANTIBHAI ()
SubTotal 2040 2040
29 MODASA GJ-09-008-038-002/8771222935
() 		1109008000NRG24120520230140219 12/05/2023 pagi rekhaben mohanbhai 1109008WL002670 pagi rekhaben mohanbhai 00468 UBIN0555207 1536 1536 Processed 17/05/2023 1637956362 pagi rekhaben mohanbhai ()
30 MODASA GJ-09-008-038-002/8771223333
() 		1109008000NRG24120520230140239 12/05/2023 PAGI MANJULABEN KANTIBHAI 1109008WL002670 PAGI MANJULABEN KANTIBHAI 00468 UBIN0555207 1536 1536 Processed 17/05/2023 1637956363 PAGI MANJULABEN KANTIBHAI ()
31 MODASA GJ-09-008-038-002/8771223333
() 		1109008000NRG24120520230140240 12/05/2023 PAGI MANJULABEN KANTIBHAI 1109008WL002670 PAGI MANJULABEN KANTIBHAI 00468 UBIN0555207 1536 1536 Processed 17/05/2023 1637956364 PAGI MANJULABEN KANTIBHAI ()
32 MODASA GJ-09-008-038-002/87786
() 		1109008000NRG24120520230140282 12/05/2023 mukeshbhai 1109008WL002670 mukeshbhai 00468 UBIN0555207 1440 1440 Processed 17/05/2023 1637956361 mukeshbhai ()
SubTotal 6048 6048
33 MODASA GJ-09-008-038-002/206
() 		1109008000NRG24120520230140177 12/05/2023 PATELIYA HINABEN AMRABHAI 1109008WL002670 PATELIYA HINABEN AMRABHAI 00691 IPOS0000001 1536 1536 Processed 17/05/2023 1637956354 PATELIYA HINABEN AMRABHAI ()
34 MODASA GJ-09-008-038-002/206
() 		1109008000NRG24120520230140178 12/05/2023 PATELIYA NITABEN 1109008WL002670 PATELIYA NITABEN 00691 IPOS0000001 1536 1536 Processed 17/05/2023 1637956355 PATELIYA NITABEN ()
35 MODASA GJ-09-008-038-002/87712210
() 		1109008000NRG24120520230140188 12/05/2023 KESHIBEN 1109008WL002670 KESHIBEN 00691 IPOS0000001 1536 1536 Processed 17/05/2023 1637956360 KESHIBEN ()
36 MODASA GJ-09-008-038-002/8771223335
() 		1109008000NRG24120520230140241 12/05/2023 PAGI BALABHAI KALABHAI 1109008WL002670 PAGI BALABHAI KALABHAI 00691 IPOS0000001 1536 1536 Processed 17/05/2023 1637956357 PAGI BALABHAI KALABHAI ()
37 MODASA GJ-09-008-038-002/8771223335
() 		1109008000NRG24120520230140242 12/05/2023 RAMILABEN 1109008WL002670 RAMILABEN 00691 IPOS0000001 1536 1536 Processed 17/05/2023 1637956358 RAMILABEN ()
38 MODASA GJ-09-008-038-002/87747
() 		1109008000NRG24120520230140260 12/05/2023 PAGI SIDHARAJ UMEDBHAI 1109008WL002670 PAGI SIDHARAJ UMEDBHAI 00691 IPOS0000001 1536 1536 Processed 17/05/2023 1637956359 PAGI SIDHARAJ UMEDBHAI ()
39 MODASA GJ-30-008-038-001/877710
() 		1109008000NRG24120520230140285 12/05/2023 rabari nikhilkumar magaji 1109008WL002670 rabari nikhilkumar magaji 00691 IPOS0000001 1440 1440 Processed 17/05/2023 1637956356 rabari nikhilkumar magaji ()
SubTotal 10656 10656
Total 43160 43160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_120523FTO_27536 Bank of Baroda BARB0DBKUNO KUNOL 3072
2 MODASA GJ1109008_120523FTO_27536 Bank of Baroda BARB0DBSWAD SINAVAD 16336
3 MODASA GJ1109008_120523FTO_27536 Bank of Baroda BARB0MODARV MEGHRAJ ROAD MODASA 1536
4 MODASA GJ1109008_120523FTO_27536 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 3472
5 MODASA GJ1109008_120523FTO_27536 Bank of India BKID0002402 MODASA 2040
6 MODASA GJ1109008_120523FTO_27536 Union Bank of India UBIN0555207 MODASA 6048
7 MODASA GJ1109008_120523FTO_27536 India Post Payments Bank IPOS0000001 MODASA 10656

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