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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:26:26 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_300324APB_FTO_228000
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-09-008-010-001/7715334
() 		1109008000NRG24300320240870499 30/03/2024 CHAMAR HETALBEN MEHULKUMAR 1109008WL027306 CHAMAR HETALBEN MEHULKUMAR 00045 BARB0DBDADH 3328 3328 Processed 23/04/2024 3220305787 HETALBEN MULABHAI PARMAR UNION BANK OF INDIA(508500)
SubTotal 3328 3328
2 MODASA GJ-09-008-036-001/77439
() 		1109008000NRG24300320240869622 30/03/2024 PARMAR DILIPKUMAR VAJAJI 1109008WL027215 PARMAR DILIPKUMAR VAJAJI 00045 BARB0DBGPUR 4096 4096 Processed 23/04/2024 3220305791 DILIP VAJAJI PARMAR BANK OF BARODA(606985)
3 MODASA GJ-09-008-036-001/77439
() 		1109008000NRG24300320240869621 30/03/2024 PARMAR VAJAJI SHAMALJI 1109008WL027215 PARMAR VAJAJI SHAMALJI 00045 BARB0DBGPUR 4096 4096 Processed 23/04/2024 3220305792 VAJAJI SHAMLAJI PARM BANK OF BARODA(606985)
SubTotal 8192 8192
4 MODASA GJ-09-008-038-002/8777122341
() 		1109008000NRG24300320240869614 30/03/2024 Dineshbhai Laxmanbhai Rabari 1109008WL027212 Dineshbhai Laxmanbhai Rabari 00045 BARB0DBSWAD 4096 4096 Processed 23/04/2024 3220305789 MR DINESHKUMAR LAXMANBHAI RABARI STATE BANK OF INDIA(508548)
5 MODASA GJ-09-008-038-002/8777122341
() 		1109008000NRG24300320240869613 30/03/2024 Rabari Laxmanbhai Nathabhai 1109008WL027212 Rabari Laxmanbhai Nathabhai 00045 BARB0DBSWAD 4096 4096 Processed 23/04/2024 3220305788 LAXMANBHAI NATHABHAI BANK OF BARODA(606985)
SubTotal 8192 8192
6 MODASA GJ-09-008-032-003/77176
() 		1109008000NRG24300320240869615 30/03/2024 MAKWANA HEMARAJKUMAR DINESHBHAI 1109008WL027213 MAKWANA HEMARAJKUMAR DINESHBHAI 00045 BARB0DBTTOI 4096 4096 Processed 23/04/2024 3220305790 HEMARAJ DINESHABHAI BANK OF BARODA(606985)
SubTotal 4096 4096
7 MODASA GJ-09-008-022-001/77920
() 		1109008000NRG24300320240869612 30/03/2024 MAKAVANA KALIBEN 1109008WL027212 MAKAVANA KALIBEN 00045 BARB0MODASA 3840 3840 Processed 23/04/2024 3220305794 MR KALIBEN ARJANBHAI MAKWANA STATE BANK OF INDIA(508548)
8 MODASA GJ-09-008-022-001/77920
() 		1109008000NRG24300320240869611 30/03/2024 MAKAVANA NIRUBEN VIKRAMBHAI 1109008WL027212 MAKAVANA NIRUBEN VIKRAMBHAI 00045 BARB0MODASA 3840 3840 Processed 23/04/2024 3220305784 MAKVANA NIRUBEN VIKR BANK OF BARODA(606985)
9 MODASA GJ-09-008-035-001/665504
() 		1109008000NRG24300320240869616 30/03/2024 PARMAR KALIBEN DHULAJI 1109008WL027214 PARMAR KALIBEN DHULAJI 00045 BARB0MODASA 4096 4096 Processed 23/04/2024 3220305795 KALIBEN DHULAJI PARM BANK OF BARODA(606985)
10 MODASA GJ-09-008-035-001/7713663
() 		1109008000NRG24300320240869618 30/03/2024 bamniya ankuben bahadurbhai 1109008WL027214 bamniya ankuben bahadurbhai 00045 BARB0MODASA 4096 4096 Processed 23/04/2024 3220305779 AKHUBEN BAHADURBHAI BANK OF BARODA(606985)
11 MODASA GJ-09-008-035-001/7713663
() 		1109008000NRG24300320240869617 30/03/2024 bamniya bahadurbhai abhaji 1109008WL027214 bamniya bahadurbhai abhaji 00045 BARB0MODASA 4096 4096 Processed 23/04/2024 3220305780 BAHADURJI ABHAJI PAR BANK OF BARODA(606985)
12 MODASA GJ-09-008-035-001/7713726
() 		1109008000NRG24300320240869619 30/03/2024 PARMAR SURAJI JEMAJI 1109008WL027214 PARMAR SURAJI JEMAJI 00045 BARB0MODASA 4096 4096 Processed 23/04/2024 3220305793 SURAJI JAMAJI PARMAR BANK OF BARODA(606985)
13 MODASA GJ-09-008-035-001/7713897
() 		1109008000NRG24300320240869620 30/03/2024 PAGI NIMISHBEN KAMLESHBHAI 1109008WL027214 PAGI NIMISHBEN KAMLESHBHAI 00045 BARB0MODASA 4096 4096 Processed 23/04/2024 3220305781 PAGI NIMISHABEN KAML BANK OF BARODA(606985)
14 MODASA GJ-09-008-045-001/78842
() 		1109008000NRG24300320240869633 30/03/2024 PANCHAL ARVINDBHAI KOHYABHAI 1109008WL027217 PANCHAL ARVINDBHAI KOHYABHAI 00045 BARB0MODASA 4096 4096 Processed 23/04/2024 3220305782 PANCHAL ARVINDBHAI BANK OF BARODA(606985)
15 MODASA GJ-09-008-045-001/78842
() 		1109008000NRG24300320240869634 30/03/2024 PANCHAL JASHODABEN 1109008WL027217 PANCHAL JASHODABEN 00045 BARB0MODASA 4096 4096 Processed 23/04/2024 3220305783 PANCHAL JASHODABEN BANK OF BARODA(606985)
SubTotal 36352 36352
16 MODASA GJ-09-008-048-002/77141109
() 		1109008000NRG24300320240869636 30/03/2024 Parmar Chandanben Rameshbhai 1109008WL027218 Parmar Chandanben Rameshbhai 00502 BKDN0700000 4096 4096 Processed 23/04/2024 3220305786 PARMAR CHANDANBEN BANK OF BARODA(606985)
17 MODASA GJ-09-008-048-002/77141109
() 		1109008000NRG24300320240869635 30/03/2024 Parmar Rameshbhai 1109008WL027218 Parmar Rameshbhai 00502 BKDN0700000 4096 4096 Processed 23/04/2024 3220305785 RAMESHBHAI GOVINDBHA BANK OF BARODA(606985)
SubTotal 8192 8192
18 MODASA GJ-09-008-010-001/7715334
() 		1109008000NRG24300320240870498 30/03/2024 CHAMAR MEHULKUMAR DHULABHAI 1109008WL027306 CHAMAR MEHULKUMAR DHULABHAI 00691 IPOS0000001 3328 3328 Processed 23/04/2024 3220305778 CHAMAR MEHULKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3328 3328
Total 71680 71680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_300324APB_FTO_228000 Bank of Baroda BARB0DBDADH DADHALIYA 3328
2 MODASA GJ1109008_300324APB_FTO_228000 Bank of Baroda BARB0DBGPUR GANESHPUR 8192
3 MODASA GJ1109008_300324APB_FTO_228000 Bank of Baroda BARB0DBSWAD SINAVAD 8192
4 MODASA GJ1109008_300324APB_FTO_228000 Bank of Baroda BARB0DBTTOI TINTOI 4096
5 MODASA GJ1109008_300324APB_FTO_228000 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 36352
6 MODASA GJ1109008_300324APB_FTO_228000 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 8192
7 MODASA GJ1109008_300324APB_FTO_228000 India Post Payments Bank IPOS0000001 MODASA 3328

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