Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:49:33 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_190523APB_FTO_33547
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-09-008-050-003/77010622
() 		1109008000NRG24190520230167346 19/05/2023 BHAMBHI DHARTIBEN PRAKASBHAI 1109008WL003363 BHAMBHI DHARTIBEN PRAKASBHAI 00045 BARB0DBSWAD 1177 1177 Processed 25/05/2023 1857353518 DHARTIBEN PRAKASHKUMAR PARMAR BANK OF BARODA(606985)
2 MODASA GJ-09-008-050-003/77010622
() 		1109008000NRG24190520230167345 19/05/2023 BHAMBHI SARADABEN KARSHANBHAI 1109008WL003363 BHAMBHI SARADABEN KARSHANBHAI 00045 BARB0DBSWAD 1176 1176 Processed 25/05/2023 1857353508 SHARDABEN KARSHANBHAI BHAMBHI BANK OF BARODA(606985)
3 MODASA GJ-09-008-050-003/7710242581
() 		1109008000NRG24190520230167348 19/05/2023 KHANT BHURIBEN SATISHKUMAR 1109008WL003363 KHANT BHURIBEN SATISHKUMAR 00045 BARB0DBSWAD 702 702 Processed 25/05/2023 1857353493 BHURIBEN SATISHBHAI KHANT BANK OF BARODA(606985)
4 MODASA GJ-09-008-050-003/7710242581
() 		1109008000NRG24190520230167347 19/05/2023 KHANT SATISHKUMAR KALABHAI 1109008WL003363 KHANT SATISHKUMAR KALABHAI 00045 BARB0DBSWAD 702 702 Processed 25/05/2023 1857353484 SATISHKUMAR KALABHAI KHANT HDFC BANK LTD(607152)
5 MODASA GJ-09-008-050-003/7710242620
() 		1109008000NRG24190520230167349 19/05/2023 Khant Ranjitkumar Bhemaji 1109008WL003363 Khant Ranjitkumar Bhemaji 00045 BARB0DBSWAD 819 819 Processed 25/05/2023 1857353516 RANJITKUMAR BHEMAJI KHANT BANK OF BARODA(606985)
6 MODASA GJ-09-008-050-003/7710242621
() 		1109008000NRG24190520230167351 19/05/2023 Khant Arvindbhai Bhemaji 1109008WL003363 Khant Arvindbhai Bhemaji 00045 BARB0DBSWAD 751 751 Processed 25/05/2023 1857353505 KHANT ARVIND BANK OF BARODA(606985)
7 MODASA GJ-09-008-050-003/7710242621
() 		1109008000NRG24190520230167352 19/05/2023 Khant Surekhaben Arvindbhai 1109008WL003363 Khant Surekhaben Arvindbhai 00045 BARB0DBSWAD 751 751 Processed 25/05/2023 1857353471 SUREKHABEN ARVINDBHAI KHANT BANK OF BARODA(606985)
8 MODASA GJ-09-008-050-003/77104190
() 		1109008000NRG24190520230167353 19/05/2023 KHANT BHATHIJI MATHURAJI 1109008WL003363 KHANT BHATHIJI MATHURAJI 00045 BARB0DBSWAD 933 933 Processed 25/05/2023 1857353510 BHATHIJI MATHURJI KHANT BANK OF BARODA(606985)
9 MODASA GJ-09-008-050-003/77104190
() 		1109008000NRG24190520230167354 19/05/2023 KHANT VEJUBEN BHATHIJI 1109008WL003363 KHANT VEJUBEN BHATHIJI 00045 BARB0DBSWAD 933 933 Processed 25/05/2023 1857353507 LEJUBEN BHATHIJI KHANT BANK OF BARODA(606985)
10 MODASA GJ-09-008-050-003/771042380
() 		1109008000NRG24190520230167356 19/05/2023 PARMAR LALITABEN DAHYABHAI 1109008WL003363 PARMAR LALITABEN DAHYABHAI 00045 BARB0DBSWAD 1135 1135 Processed 25/05/2023 1857353469 LALIBEN DAYABHAI BHANBHI HDFC BANK LTD(607152)
11 MODASA GJ-09-008-050-003/77104247
() 		1109008000NRG24190520230167358 19/05/2023 khant maniben dahyabhai 1109008WL003363 khant maniben dahyabhai 00045 BARB0DBSWAD 656 656 Processed 25/05/2023 1857353478 MANIBEN DAHYABHAI KHANT BANK OF BARODA(606985)
12 MODASA GJ-09-008-050-003/77104247
() 		1109008000NRG24190520230167357 19/05/2023 KHANT SONIBEN ARAJANJI 1109008WL003363 KHANT SONIBEN ARAJANJI 00045 BARB0DBSWAD 656 656 Processed 25/05/2023 1857353502 SONIBEN ARJANBHAI KHANT BANK OF BARODA(606985)
13 MODASA GJ-09-008-050-003/771042492
() 		1109008000NRG24190520230167359 19/05/2023 khant bharatkumar bhemaji 1109008WL003363 khant bharatkumar bhemaji 00045 BARB0DBSWAD 772 772 Processed 25/05/2023 1857353494 BHARATKUMAR BHEMAJI KHANT BANK OF BARODA(606985)
14 MODASA GJ-09-008-050-003/771042492
() 		1109008000NRG24190520230167360 19/05/2023 khant savitaben bharatkumar 1109008WL003363 khant savitaben bharatkumar 00045 BARB0DBSWAD 772 772 Processed 25/05/2023 1857353500 SAVITABEN BHARATBHAI KHANT BANK OF BARODA(606985)
15 MODASA GJ-09-008-050-003/771042509
() 		1109008000NRG24190520230167362 19/05/2023 bhabhi dahiben jivabhai 1109008WL003363 bhabhi dahiben jivabhai 00045 BARB0DBSWAD 993 993 Processed 25/05/2023 1857353509 DAHIBEN JIVABHAI PARMAR BANK OF BARODA(606985)
16 MODASA GJ-09-008-050-003/771042509
() 		1109008000NRG24190520230167361 19/05/2023 bhambhi jivabhai valabhai 1109008WL003363 bhambhi jivabhai valabhai 00045 BARB0DBSWAD 993 993 Processed 25/05/2023 1857353496 MR JIVABHAI VALABHAI PARMAR STATE BANK OF INDIA(508548)
17 MODASA GJ-09-008-050-003/771042516
() 		1109008000NRG24190520230167364 19/05/2023 BHAMBHI NIKITABEN RAMANBHAI 1109008WL003363 BHAMBHI NIKITABEN RAMANBHAI 00045 BARB0DBSWAD 985 985 Processed 25/05/2023 1857353513 NIKITABEN RAMANBHAI BHAMBHI BANK OF BARODA(606985)
18 MODASA GJ-09-008-050-003/771042516
() 		1109008000NRG24190520230167363 19/05/2023 BHAMBHI RAMANBHAI SHOMABHAI 1109008WL003363 BHAMBHI RAMANBHAI SHOMABHAI 00045 BARB0DBSWAD 985 985 Processed 25/05/2023 1857353514 RAMANBHAI SOMABHAI BHAMBHI BANK OF BARODA(606985)
19 MODASA GJ-09-008-050-003/771042519
() 		1109008000NRG24190520230167366 19/05/2023 khant bharatkumar jalamji 1109008WL003363 khant bharatkumar jalamji 00045 BARB0DBSWAD 754 754 Processed 25/05/2023 1857353474 BHARATKUMAR JALAMBHAI KHANT BANK OF BARODA(606985)
20 MODASA GJ-09-008-050-003/771042519
() 		1109008000NRG24190520230167365 19/05/2023 khant jalamji takhaji 1109008WL003363 khant jalamji takhaji 00045 BARB0DBSWAD 754 754 Processed 25/05/2023 1857353473 JALAMJI TAKHAJI KHANT BANK OF BARODA(606985)
21 MODASA GJ-09-008-050-003/771042519
() 		1109008000NRG24190520230167367 19/05/2023 khant kashiben bharatkumar 1109008WL003363 khant kashiben bharatkumar 00045 BARB0DBSWAD 755 755 Processed 25/05/2023 1857353483 KASHIBEN BHARATBHAI KHANT BANK OF BARODA(606985)
22 MODASA GJ-09-008-050-003/771042520
() 		1109008000NRG24190520230167369 19/05/2023 khant hetiben prakashkumar 1109008WL003363 khant hetiben prakashkumar 00045 BARB0DBSWAD 983 983 Processed 25/05/2023 1857353489 ATIBEN PRAKASHKUMAR KHANT BANK OF BARODA(606985)
23 MODASA GJ-09-008-050-003/771042520
() 		1109008000NRG24190520230167368 19/05/2023 khant prakashkumar javanji 1109008WL003363 khant prakashkumar javanji 00045 BARB0DBSWAD 983 983 Processed 25/05/2023 1857353486 PRAKASHKUMAR JAVANJI KHANT HDFC BANK LTD(607152)
24 MODASA GJ-09-008-050-003/771042521
() 		1109008000NRG24190520230167370 19/05/2023 KHANT ASHVINKUMAR MAHESHKUMAR 1109008WL003363 KHANT ASHVINKUMAR MAHESHKUMAR 00045 BARB0DBSWAD 563 563 Processed 25/05/2023 1857353470 ASHVINBHAI MAHESHBHAI KHANT HDFC BANK LTD(607152)
25 MODASA GJ-09-008-050-003/771042521
() 		1109008000NRG24190520230167371 19/05/2023 KHANT DAHIBEN ASHVINKUMAR 1109008WL003363 KHANT DAHIBEN ASHVINKUMAR 00045 BARB0DBSWAD 563 563 Processed 25/05/2023 1857353499 DAHIBEN ASHVINBHAI KHANT BANK OF BARODA(606985)
26 MODASA GJ-09-008-050-003/771042523
() 		1109008000NRG24190520230167372 19/05/2023 KHANT JALAJI KANKAJI 1109008WL003363 KHANT JALAJI KANKAJI 00045 BARB0DBSWAD 709 709 Processed 25/05/2023 1857353491 KHANT JALAJI KANKAJI HDFC BANK LTD(607152)
27 MODASA GJ-09-008-050-003/771042523
() 		1109008000NRG24190520230167373 19/05/2023 KHANT JANKUBEN JALAJI 1109008WL003363 KHANT JANKUBEN JALAJI 00045 BARB0DBSWAD 706 706 Processed 25/05/2023 1857353517 JAKUBEN JALAJI KHANT BANK OF BARODA(606985)
28 MODASA GJ-09-008-050-003/771042524
() 		1109008000NRG24190520230167375 19/05/2023 KHANT LADUBEN MAHESHBHAI 1109008WL003363 KHANT LADUBEN MAHESHBHAI 00045 BARB0DBSWAD 533 533 Processed 25/05/2023 1857353495 LADUBEN MAHESHKUMAR KHANT BANK OF BARODA(606985)
29 MODASA GJ-09-008-050-003/771042524
() 		1109008000NRG24190520230167374 19/05/2023 KHANT MAHESHBHAI KANKAJI 1109008WL003363 KHANT MAHESHBHAI KANKAJI 00045 BARB0DBSWAD 533 533 Processed 25/05/2023 1857353492 MAHESHBHAI KANKAJI KHANT BANK OF BARODA(606985)
30 MODASA GJ-09-008-050-003/771042526
() 		1109008000NRG24190520230167379 19/05/2023 KHANT HETABEN SURESHBHAI 1109008WL003363 KHANT HETABEN SURESHBHAI 00045 BARB0DBSWAD 706 706 Processed 25/05/2023 1857353498 HETABEN SURESHKUMAR KHANT BANK OF BARODA(606985)
31 MODASA GJ-09-008-050-003/771042526
() 		1109008000NRG24190520230167378 19/05/2023 KHANT SURESHBHAI JALAJI 1109008WL003363 KHANT SURESHBHAI JALAJI 00045 BARB0DBSWAD 706 706 Processed 25/05/2023 1857353482 Mr. SURESHBHAI JALAJI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
32 MODASA GJ-09-008-050-003/771042527
() 		1109008000NRG24190520230167380 19/05/2023 KHANT KANUBHAI JESHABHAI 1109008WL003363 KHANT KANUBHAI JESHABHAI 00045 BARB0DBSWAD 725 725 Processed 25/05/2023 1857353481 KANUBHAI JESHAJI KHANT BANK OF BARODA(606985)
33 MODASA GJ-09-008-050-003/771042527
() 		1109008000NRG24190520230167381 19/05/2023 KHANT PREMILABEN KANUBHAI 1109008WL003363 KHANT PREMILABEN KANUBHAI 00045 BARB0DBSWAD 725 725 Processed 25/05/2023 1857353497 PREMILABEN KANUBHAI KHANT BANK OF BARODA(606985)
34 MODASA GJ-09-008-050-003/771042528
() 		1109008000NRG24190520230167382 19/05/2023 khant amrutbhai kalaji 1109008WL003363 khant amrutbhai kalaji 00045 BARB0DBSWAD 703 703 Processed 25/05/2023 1857353476 AMRUTKUMAR KALAJI KHANT IDBI BANK(607095)
35 MODASA GJ-09-008-050-003/771042530
() 		1109008000NRG24190520230167383 19/05/2023 KHANT RAMANBHAI TAKHAJI 1109008WL003363 KHANT RAMANBHAI TAKHAJI 00045 BARB0DBSWAD 876 876 Processed 25/05/2023 1857353467 RAMANBHAI TAKHAJI KHANT BANK OF BARODA(606985)
36 MODASA GJ-09-008-050-003/771042531
() 		1109008000NRG24190520230167386 19/05/2023 khant daliben raymalbhai 1109008WL003363 khant daliben raymalbhai 00045 BARB0DBSWAD 920 920 Processed 25/05/2023 1857353475 DALIBEN RAYMALJI KHANT BANK OF BARODA(606985)
37 MODASA GJ-09-008-050-003/771042531
() 		1109008000NRG24190520230167385 19/05/2023 khant raymalbhai takhaji 1109008WL003363 khant raymalbhai takhaji 00045 BARB0DBSWAD 919 919 Processed 25/05/2023 1857353479 RAYMALJI TAKHAJI KHANT BANK OF BARODA(606985)
38 MODASA GJ-09-008-050-003/771042532
() 		1109008000NRG24190520230167387 19/05/2023 khant shaileshkumar kankaji 1109008WL003363 khant shaileshkumar kankaji 00045 BARB0DBSWAD 717 717 Processed 25/05/2023 1857353506 Mr. SHAILESHBHAI KANAKABHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
39 MODASA GJ-09-008-050-003/7710450
() 		1109008000NRG24190520230167389 19/05/2023 BHAMBHI SAVITABEN SOMABHAI 1109008WL003363 BHAMBHI SAVITABEN SOMABHAI 00045 BARB0DBSWAD 1046 1046 Processed 25/05/2023 1857353512 SAVITABEN SOMABHAI BHAMBHI BANK OF BARODA(606985)
40 MODASA GJ-09-008-050-003/7710450
() 		1109008000NRG24190520230167388 19/05/2023 SOMABHAI 1109008WL003363 SOMABHAI 00045 BARB0DBSWAD 1536 1536 Processed 25/05/2023 1857353519 SOMABHAI VALABHAI BHAMBHI BANK OF BARODA(606985)
41 MODASA GJ-09-008-050-003/77104662
() 		1109008000NRG24190520230167390 19/05/2023 KHANT LALABHAI JAVANJI 1109008WL003363 KHANT LALABHAI JAVANJI 00045 BARB0DBSWAD 956 956 Processed 25/05/2023 1857353477 LALABHAI JAVANJI KHANT BANK OF BARODA(606985)
42 MODASA GJ-09-008-050-003/77104662
() 		1109008000NRG24190520230167391 19/05/2023 khant sangitaben lalabhai 1109008WL003363 khant sangitaben lalabhai 00045 BARB0DBSWAD 956 956 Processed 25/05/2023 1857353468 KHANT SANGITABEN BANK OF BARODA(606985)
43 MODASA GJ-09-008-050-003/7710523
() 		1109008000NRG24190520230167392 19/05/2023 KHANT DAHYABHAI ARAJANBHAI 1109008WL003363 KHANT DAHYABHAI ARAJANBHAI 00045 BARB0DBSWAD 658 658 Processed 25/05/2023 1857353487 DAHYAJI ARJANJI KHANT BANK OF BARODA(606985)
44 MODASA GJ-09-008-050-003/77105240
() 		1109008000NRG24190520230167394 19/05/2023 KHANT HATHIJI TAKHAJI 1109008WL003363 KHANT HATHIJI TAKHAJI 00045 BARB0DBSWAD 922 922 Processed 25/05/2023 1857353485 HATHIJI TAKHAJI KHANT BANK OF BARODA(606985)
45 MODASA GJ-09-008-050-003/77105240
() 		1109008000NRG24190520230167393 19/05/2023 KHANT LATABEN HATHIJI 1109008WL003363 KHANT LATABEN HATHIJI 00045 BARB0DBSWAD 922 922 Processed 25/05/2023 1857353472 LATABEN HATHIJI KHANT BANK OF BARODA(606985)
46 MODASA GJ-09-008-050-003/7710528
() 		1109008000NRG24190520230167397 19/05/2023 KHANT SURESHBHAI BALABHAI 1109008WL003363 KHANT SURESHBHAI BALABHAI 00045 BARB0DBSWAD 800 800 Processed 25/05/2023 1857353501 SURESH BALABHAI KHANT BANK OF BARODA(606985)
47 MODASA GJ-09-008-050-003/7710528
() 		1109008000NRG24190520230167395 19/05/2023 SANGITABEN 1109008WL003363 SANGITABEN 00045 BARB0DBSWAD 800 800 Processed 25/05/2023 1857353480 SANGITABEN BALAJI KHANT BANK OF BARODA(606985)
48 MODASA GJ-09-008-050-003/77106088
() 		1109008000NRG24190520230167398 19/05/2023 BHAMBHI NAVANITBHAI VALABHAI 1109008WL003363 BHAMBHI NAVANITBHAI VALABHAI 00045 BARB0DBSWAD 912 912 Processed 25/05/2023 1857353515 PARMAR NAVANITBHAI VALABHAI BANK OF BARODA(606985)
49 MODASA GJ-09-008-050-003/77106088
() 		1109008000NRG24190520230167399 19/05/2023 BHAMBHI SARADABEN NAVANITBHAI 1109008WL003363 BHAMBHI SARADABEN NAVANITBHAI 00045 BARB0DBSWAD 1536 1536 Processed 25/05/2023 1857353511 SHARDABEN NAVANITBHAI PARMAR UNION BANK OF INDIA(508500)
50 MODASA GJ-09-008-050-003/7712117
() 		1109008000NRG24190520230167400 19/05/2023 BHAMBHI PUAJABHAI VIRABHAI 1109008WL003363 BHAMBHI PUAJABHAI VIRABHAI 00045 BARB0DBSWAD 1044 1044 Processed 25/05/2023 1857353488 PUNJABHAI VIRABHAI BHAMBHI BANK OF BARODA(606985)
51 MODASA GJ-09-008-050-003/7712117
() 		1109008000NRG24190520230167401 19/05/2023 BHAMBHI VAJIBEN 1109008WL003363 BHAMBHI VAJIBEN 00045 BARB0DBSWAD 1044 1044 Processed 25/05/2023 1857353490 VAJIBEN PUNJABHAI BHAMBHI BANK OF BARODA(606985)
SubTotal 43856 43856
52 MODASA GJ-09-008-050-003/771042524
() 		1109008000NRG24190520230167376 19/05/2023 KHANT PANKAJKUMAR MAHESHKUMAR 1109008WL003363 KHANT PANKAJKUMAR MAHESHKUMAR 00048 BKID0002402 533 533 Processed 25/05/2023 1857353504 PANKAJ MAHESHBHAI KHANT BANK OF INDIA(508505)
SubTotal 533 533
53 MODASA GJ-09-008-050-003/7710528
() 		1109008000NRG24190520230167396 19/05/2023 balabhai hajurbhai khant 1109008WL003363 balabhai hajurbhai khant 00152 HDFC0001700 800 800 Processed 25/05/2023 1857353503 KHANT BALAJI HDFC BANK LTD(607152)
SubTotal 800 800
Total 45189 45189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_190523APB_FTO_33547 Bank of Baroda BARB0DBSWAD SINAVAD 43856
2 MODASA GJ1109008_190523APB_FTO_33547 Bank of India BKID0002402 MODASA 533
3 MODASA GJ1109008_190523APB_FTO_33547 H.D.F.C. Bank HDFC0001700 MODASA 800

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