Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:56:41 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_090623APB_FTO_55758
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-09-008-005-003/241100
() 		1109008000NRG24080620230311140 09/06/2023 PUNJARA DASHRATHBHAI BHAKTISINH 1109008WL005832 PUNJARA DASHRATHBHAI BHAKTISINH 00045 BARB0DBMEDH 1020 1020 Processed 15/06/2023 2564000401 DASHRTHBHAI BHAKTISINH PUNJARA BANK OF BARODA(606985)
2 MODASA GJ-09-008-005-003/241121
() 		1109008000NRG24080620230311142 09/06/2023 MAKVANA ANUBEN KANTISINH 1109008WL005832 MAKVANA ANUBEN KANTISINH 00045 BARB0DBMEDH 1530 1530 Processed 15/06/2023 2564000383 MAKVANA ANUBEN BANK OF BARODA(606985)
3 MODASA GJ-09-008-005-003/241127
() 		1109008000NRG24080620230311143 09/06/2023 PUJARA PARESHKUMAR RAJUSINH 1109008WL005832 PUJARA PARESHKUMAR RAJUSINH 00045 BARB0DBMEDH 150 150 Processed 15/06/2023 2564000377 PUNJARA PARESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 MODASA GJ-09-008-005-003/241129
() 		1109008000NRG24080620230311144 09/06/2023 RATHOD JASUBHAI PARTHIBHAI 1109008WL005832 RATHOD JASUBHAI PARTHIBHAI 00045 BARB0DBMEDH 200 200 Processed 15/06/2023 2564000402 JASVANTSINH PRUTHVISINH RATHOD BANK OF BARODA(606985)
5 MODASA GJ-09-008-005-003/241130
() 		1109008000NRG24080620230311145 09/06/2023 PUJARA ANUPSINH JEHSINH 1109008WL005832 PUJARA ANUPSINH JEHSINH 00045 BARB0DBMEDH 1020 1020 Processed 15/06/2023 2564000395 Mr. ANUPSINH JEHSINH PUNJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
6 MODASA GJ-09-008-005-003/241131
() 		1109008000NRG24080620230311146 09/06/2023 RATHOD ALPABEN VIJAYSINH 1109008WL005832 RATHOD ALPABEN VIJAYSINH 00045 BARB0DBMEDH 250 250 Processed 15/06/2023 2564000408 ALPABEN VIJAYSINH RATHOD BANK OF BARODA(606985)
7 MODASA GJ-09-008-005-003/241143
() 		1109008000NRG24080620230311148 09/06/2023 MAKAVANA VANRAJSINH FATESINH 1109008WL005832 MAKAVANA VANRAJSINH FATESINH 00045 BARB0DBMEDH 1200 1200 Processed 15/06/2023 2564000384 MAKVANA VANRAJSINH INDIA POST PAYMENTS BANK LIMITED(508528)
8 MODASA GJ-09-008-005-003/241144
() 		1109008000NRG24080620230311149 09/06/2023 RATHOD SHILPABEN RANUSINH 1109008WL005832 RATHOD SHILPABEN RANUSINH 00045 BARB0DBMEDH 1000 1000 Processed 15/06/2023 2564000419 SHILPABEN RANUSINH RATHOD BANK OF BARODA(606985)
9 MODASA GJ-09-008-005-003/241147
() 		1109008000NRG24080620230311151 09/06/2023 PUJARA RAMESHSINH BALUSINH 1109008WL005832 PUJARA RAMESHSINH BALUSINH 00045 BARB0DBMEDH 1020 1020 Processed 15/06/2023 2564000396 Mr. RAMESHBHAI BALUSINH PUNJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
10 MODASA GJ-09-008-005-003/241148
() 		1109008000NRG24080620230311152 09/06/2023 PUJARA VISHALKUMAR JAGATSINH 1109008WL005832 PUJARA VISHALKUMAR JAGATSINH 00045 BARB0DBMEDH 1020 1020 Processed 15/06/2023 2564000413 VISHALKUMAR JAGATSINH PUNJARA BANK OF BARODA(606985)
11 MODASA GJ-09-008-005-003/241149
() 		1109008000NRG24080620230311153 09/06/2023 PUJARA JAGRUTIBEN SURESHKUMAR 1109008WL005832 PUJARA JAGRUTIBEN SURESHKUMAR 00045 BARB0DBMEDH 1020 1020 Processed 15/06/2023 2564000379 JAGRUTIBEN SURESHBHAI PUNJARA BANK OF BARODA(606985)
12 MODASA GJ-09-008-005-003/241150
() 		1109008000NRG24080620230311154 09/06/2023 PUJARA REKHABEN BHAKTISINH 1109008WL005832 PUJARA REKHABEN BHAKTISINH 00045 BARB0DBMEDH 1530 1530 Processed 15/06/2023 2564000410 REKHABEN BHAKTISINH PUNJARA BANK OF BARODA(606985)
13 MODASA GJ-09-008-005-003/241151
() 		1109008000NRG24080620230311155 09/06/2023 PUJARA HITESHKUMAR JAGATSINH 1109008WL005832 PUJARA HITESHKUMAR JAGATSINH 00045 BARB0DBMEDH 1400 1400 Processed 15/06/2023 2564000409 HITESHKUMAR JAGATSINH PUNJARA BANK OF BARODA(606985)
14 MODASA GJ-09-008-005-003/241152
() 		1109008000NRG24080620230311156 09/06/2023 MAKAVANA MEGHABEN VANARAJSINH 1109008WL005832 MAKAVANA MEGHABEN VANARAJSINH 00045 BARB0DBMEDH 1200 1200 Processed 15/06/2023 2564000380 MEGHABEN VANRAJSINH MAKWANA BANK OF BARODA(606985)
15 MODASA GJ-09-008-005-003/241155
() 		1109008000NRG24080620230311158 09/06/2023 MAKAVANA BALAVANTSINH KALUSINH 1109008WL005832 MAKAVANA BALAVANTSINH KALUSINH 00045 BARB0DBMEDH 1000 1000 Processed 15/06/2023 2564000416 Mr. BALVANTSINH KALUSINH MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
16 MODASA GJ-09-008-005-003/241156
() 		1109008000NRG24080620230311159 09/06/2023 PUJARA AJABEN RAJUSINH 1109008WL005832 PUJARA AJABEN RAJUSINH 00045 BARB0DBMEDH 1020 1020 Processed 15/06/2023 2564000398 AJABEN RAJUSINH PUNJARA BANK OF BARODA(606985)
17 MODASA GJ-09-008-005-003/241161
() 		1109008000NRG24080620230311162 09/06/2023 PUJARA RAJUSINH KANUSINH 1109008WL005832 PUJARA RAJUSINH KANUSINH 00045 BARB0DBMEDH 250 250 Processed 15/06/2023 2564000415 RAJUSINH KANUSINH PUNJARA BANK OF BARODA(606985)
18 MODASA GJ-09-008-005-003/241163
() 		1109008000NRG24080620230311164 09/06/2023 PUJARA HASHMUKHKUMAR LALSINH 1109008WL005832 PUJARA HASHMUKHKUMAR LALSINH 00045 BARB0DBMEDH 400 400 Processed 15/06/2023 2564000397 Mr. HASAMUKHKUMAR LALSINH PUNJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
19 MODASA GJ-09-008-005-003/241164
() 		1109008000NRG24080620230311165 09/06/2023 PUJARA ALPESHKUMAR BADARSINH 1109008WL005832 PUJARA ALPESHKUMAR BADARSINH 00045 BARB0DBMEDH 1020 1020 Processed 15/06/2023 2564000385 PUNJARA ALPESHKUMAR BADARSINH BANK OF BARODA(606985)
20 MODASA GJ-09-008-005-003/241165
() 		1109008000NRG24080620230311166 09/06/2023 RATHOD VIJAYSINH JASHAVANTSINH 1109008WL005832 RATHOD VIJAYSINH JASHAVANTSINH 00045 BARB0DBMEDH 200 200 Processed 15/06/2023 2564000400 VIJAYSINH JASWANTSINH RATHAOD BANK OF BARODA(606985)
21 MODASA GJ-09-008-005-003/241167
() 		1109008000NRG24080620230311167 09/06/2023 MAKAVANA KANTIBHAI RANCHODJI 1109008WL005832 MAKAVANA KANTIBHAI RANCHODJI 00045 BARB0DBMEDH 1500 1500 Processed 15/06/2023 2564000412 Mr. KANTIBHAI RANCHODJI MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
22 MODASA GJ-09-008-005-003/241169
() 		1109008000NRG24080620230311169 09/06/2023 PUJARA SAVITABEN SANJAYKUMAR 1109008WL005832 PUJARA SAVITABEN SANJAYKUMAR 00045 BARB0DBMEDH 1400 1400 Processed 15/06/2023 2564000386 PUNJARA SAVITABEN SANJAYKUMAR BANK OF BARODA(606985)
23 MODASA GJ-09-008-005-003/241170
() 		1109008000NRG24080620230311170 09/06/2023 PUJARA KANCHANBEN RAJENDRAKUMAR 1109008WL005832 PUJARA KANCHANBEN RAJENDRAKUMAR 00045 BARB0DBMEDH 1000 1000 Processed 15/06/2023 2564000378 KANCHANBEN RAJENDRAKUMAR PUNJARA BANK OF BARODA(606985)
24 MODASA GJ-09-008-005-003/241172
() 		1109008000NRG24080620230311172 09/06/2023 PUJARA NITABEN RAMSINH 1109008WL005832 PUJARA NITABEN RAMSINH 00045 BARB0DBMEDH 1000 1000 Processed 15/06/2023 2564000411 Mrs. NITABEN RAMSINH PUNJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
25 MODASA GJ-09-008-005-003/241174
() 		1109008000NRG24080620230311174 09/06/2023 MAKAVANA DAKSHABEN LALSINH 1109008WL005832 MAKAVANA DAKSHABEN LALSINH 00045 BARB0DBMEDH 1000 1000 Processed 15/06/2023 2564000418 DAKSHABEN LALSINH MAKWANA BANK OF BARODA(606985)
26 MODASA GJ-09-008-005-003/241178
() 		1109008000NRG24080620230311177 09/06/2023 PUJARA SANJAYKUMAR MAHENDRASINH 1109008WL005832 PUJARA SANJAYKUMAR MAHENDRASINH 00045 BARB0DBMEDH 1400 1400 Processed 15/06/2023 2564000403 MR SANJAYKUMAR MAHENDRASINH PUNJARA STATE BANK OF INDIA(508548)
27 MODASA GJ-09-008-005-003/241181
() 		1109008000NRG24080620230311179 09/06/2023 MAKAVANA LALSINH JIVSINH 1109008WL005832 MAKAVANA LALSINH JIVSINH 00045 BARB0DBMEDH 1000 1000 Processed 15/06/2023 2564000406 LALSINH JIVSINH MAKWANA BANK OF BARODA(606985)
28 MODASA GJ-09-008-005-003/241185
() 		1109008000NRG24080620230311183 09/06/2023 PUNJARA RANJANBEN SURESHKUMAR 1109008WL005832 PUNJARA RANJANBEN SURESHKUMAR 00045 BARB0DBMEDH 1020 1020 Processed 15/06/2023 2564000407 RANJANBEN SHURESHKUMAR PUNJARA BANK OF BARODA(606985)
29 MODASA GJ-09-008-005-003/241189
() 		1109008000NRG24080620230311185 09/06/2023 PARMAR YUVRAJKUMAR RAMABHAI 1109008WL005832 PARMAR YUVRAJKUMAR RAMABHAI 00045 BARB0DBMEDH 1000 1000 Processed 15/06/2023 2564000414 YUVARAJSINH RAMSINH PARAMAR BANK OF BARODA(606985)
30 MODASA GJ-09-008-005-003/241192
() 		1109008000NRG24080620230311188 09/06/2023 PUNJARA GITABEN JAGATSINH 1109008WL005832 PUNJARA GITABEN JAGATSINH 00045 BARB0DBMEDH 1020 1020 Processed 15/06/2023 2564000381 GITABEN JAGATSINH PUNJARA BANK OF BARODA(606985)
31 MODASA GJ-09-008-005-003/241195
() 		1109008000NRG24080620230311191 09/06/2023 PUNJARA MANJULABEN DASHARATHSINH 1109008WL005832 PUNJARA MANJULABEN DASHARATHSINH 00045 BARB0DBMEDH 1020 1020 Processed 15/06/2023 2564000399 Mrs. MANJULABEN DASHRATHSINH PUNJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
32 MODASA GJ-09-008-005-003/241197
() 		1109008000NRG24080620230311192 09/06/2023 PUJARA HETALBEN RAMSINH 1109008WL005832 PUJARA HETALBEN RAMSINH 00045 BARB0DBMEDH 1000 1000 Processed 15/06/2023 2564000417 HETALBEN RAMSINH PUNJARA BANK OF BARODA(606985)
33 MODASA GJ-09-008-005-003/241198
() 		1109008000NRG24080620230311193 09/06/2023 PUNJARA JAGRUTIBEN RAVINDRASINH 1109008WL005832 PUNJARA JAGRUTIBEN RAVINDRASINH 00045 BARB0DBMEDH 1000 1000 Processed 15/06/2023 2564000382 JAGRUTIBEN RAVINDRASINH PUNJARA BANK OF BARODA(606985)
34 MODASA GJ-09-008-005-003/241199
() 		1109008000NRG24080620230311194 09/06/2023 PUJARA RAVINDRASINH JAGATSINH 1109008WL005832 PUJARA RAVINDRASINH JAGATSINH 00045 BARB0DBMEDH 1000 1000 Processed 15/06/2023 2564000405 RAVINDRASINH JAGATSINH PUNJARA BANK OF INDIA(508505)
35 MODASA GJ-09-008-005-003/771211217
() 		1109008000NRG24080620230311195 09/06/2023 PUNJARA JAGATSINH BHUKHUSINH 1109008WL005832 PUNJARA JAGATSINH BHUKHUSINH 00045 BARB0DBMEDH 1020 1020 Processed 15/06/2023 2564000404 Mr. JAGATSINH BHIKHUSINH PUJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 33830 33830
36 MODASA GJ-09-008-005-003/241187
() 		1109008000NRG24080620230311184 09/06/2023 RATHOD NITINSINH DILIPSINH 1109008WL005832 RATHOD NITINSINH DILIPSINH 00045 BARB0MODASA 1000 1000 Processed 15/06/2023 2564000390 RATHOD NITINSINH DILIPSINH BANK OF BARODA(606985)
SubTotal 1000 1000
37 MODASA GJ-09-008-005-003/2411201
() 		1109008000NRG24080620230311141 09/06/2023 KINJALBEN DINESHSINH CHAUHAN 1109008WL005832 KINJALBEN DINESHSINH CHAUHAN 00045 BARB0SHINOL 1536 1536 Processed 15/06/2023 2564000391 MISS KINJALBEN DINESHSINH CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 1536 1536
38 MODASA GJ-09-008-005-003/241145
() 		1109008000NRG24080620230311150 09/06/2023 PUJARA SHAILESHKUMAR RANJITSINH 1109008WL005832 PUJARA SHAILESHKUMAR RANJITSINH 00048 BKID0002402 300 300 Processed 15/06/2023 2564000392 SHAILESHKUMAR RANJITSINH PUNJAR BANK OF INDIA(508505)
SubTotal 300 300
39 MODASA GJ-09-008-005-003/241158
() 		1109008000NRG24080620230311160 09/06/2023 PUNJARA BHIKHABHAI KESHABHAI 1109008WL005832 PUNJARA BHIKHABHAI KESHABHAI 00057 BARB0BGGBXX 600 600 Processed 15/06/2023 2564000388 PUNJARA BHIKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 MODASA GJ-09-008-005-003/241162
() 		1109008000NRG24080620230311163 09/06/2023 PUJARA CHANDRIKABEN BHIKHABHAI 1109008WL005832 PUJARA CHANDRIKABEN BHIKHABHAI 00057 BARB0BGGBXX 200 200 Processed 15/06/2023 2564000387 PUJARA CHANDRIKABEN BHIKHABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 800 800
41 MODASA GJ-09-008-005-003/241173
() 		1109008000NRG24080620230311173 09/06/2023 RATHOD PARESHKUMAR RANUSINH 1109008WL005832 RATHOD PARESHKUMAR RANUSINH 00415 SBIN0000429 1000 1000 Processed 15/06/2023 2564000394 PARESHKUMAR RANUSINGH RATHOD BANK OF INDIA(508505)
42 MODASA GJ-09-008-005-003/241180
() 		1109008000NRG24080620230311178 09/06/2023 PUJARA PINTUBEN GAJENDRASINH 1109008WL005832 PUJARA PINTUBEN GAJENDRASINH 00415 SBIN0000429 1400 1400 Processed 15/06/2023 2564000393 Mrs. PINTUBEN GAJENDRASINH PUNJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 2400 2400
43 MODASA GJ-09-008-005-003/241190
() 		1109008000NRG24080620230311186 09/06/2023 BHARATKUMAR VAKTUSINH PUNJARA 1109008WL005832 BHARATKUMAR VAKTUSINH PUNJARA 00691 IPOS0000001 200 200 Processed 15/06/2023 2564000389 Mr. BHARATKUMAR VAKTUSINH PUNJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 200 200
Total 40066 40066

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_090623APB_FTO_55758 Bank of Baroda BARB0DBMEDH MEDHASAN 33830
2 MODASA GJ1109008_090623APB_FTO_55758 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 1000
3 MODASA GJ1109008_090623APB_FTO_55758 Bank of Baroda BARB0SHINOL SHINOL BR, DIST. SABARKANTHA, GUJARAT 1536
4 MODASA GJ1109008_090623APB_FTO_55758 Bank of India BKID0002402 MODASA 300
5 MODASA GJ1109008_090623APB_FTO_55758 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 800
6 MODASA GJ1109008_090623APB_FTO_55758 State Bank of India SBIN0000429 MODASA 2400
7 MODASA GJ1109008_090623APB_FTO_55758 India Post Payments Bank IPOS0000001 MODASA 200

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