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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_140723APB_FTO_93044
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-09-008-032-002/656320
() 		1109008000NRG24140720230496094 14/07/2023 DHIRAJI 1109008WL009645 DHIRAJI 00045 BARB0DBTTOI 922 922 Processed 20/07/2023 3602131812 DHIRAJI KALAJI KHANT BANK OF BARODA(606985)
2 MODASA GJ-09-008-032-002/656333
() 		1109008000NRG24140720230496096 14/07/2023 GITABEN 1109008WL009645 GITABEN 00045 BARB0DBTTOI 922 922 Processed 20/07/2023 3602131793 GITABEN DINUBHAI PARMAR BANK OF BARODA(606985)
3 MODASA GJ-09-008-032-002/656333
() 		1109008000NRG24140720230496095 14/07/2023 KAMLABEN 1109008WL009645 KAMLABEN 00045 BARB0DBTTOI 922 922 Processed 20/07/2023 3602131801 KAMALABEN HATHIJI PARMAR BANK OF BARODA(606985)
4 MODASA GJ-09-008-032-002/656397
() 		1109008000NRG24140720230496098 14/07/2023 JASHODABEN 1109008WL009645 JASHODABEN 00045 BARB0DBTTOI 900 900 Processed 20/07/2023 3602131819 JASODHABEN RAGHJI PARMAR BANK OF BARODA(606985)
5 MODASA GJ-09-008-032-002/656397
() 		1109008000NRG24140720230496097 14/07/2023 RAGAJI 1109008WL009645 RAGAJI 00045 BARB0DBTTOI 924 924 Processed 20/07/2023 3602131809 Mr. RAGHAJI UMEDJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
6 MODASA GJ-09-008-032-002/656398
() 		1109008000NRG24140720230496099 14/07/2023 DHIRAJI 1109008WL009645 DHIRAJI 00045 BARB0DBTTOI 903 903 Processed 20/07/2023 3602131811 Mr. DHIRAJI UMEDJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
7 MODASA GJ-09-008-032-002/656398
() 		1109008000NRG24140720230496100 14/07/2023 TEJUBEN 1109008WL009645 TEJUBEN 00045 BARB0DBTTOI 900 900 Processed 20/07/2023 3602131814 Mrs. TEJUBEN DHIRAJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
8 MODASA GJ-09-008-032-002/656399
() 		1109008000NRG24140720230496102 14/07/2023 PARMAR DILIPBHAI BABUBHAI 1109008WL009645 PARMAR DILIPBHAI BABUBHAI 00045 BARB0DBTTOI 925 925 Processed 20/07/2023 3602131827 DILIPKUMAR BABUBHAI PARMAR BANK OF BARODA(606985)
9 MODASA GJ-09-008-032-002/656399
() 		1109008000NRG24140720230496103 14/07/2023 PARMAR SONALBEN DILIPBHAI 1109008WL009645 PARMAR SONALBEN DILIPBHAI 00045 BARB0DBTTOI 930 930 Processed 20/07/2023 3602131829 Mrs. SONALBEN DILIPBHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
10 MODASA GJ-09-008-032-002/658733
() 		1109008000NRG24140720230496105 14/07/2023 BHIKHIBEN 1109008WL009645 BHIKHIBEN 00045 BARB0DBTTOI 924 924 Processed 20/07/2023 3602131838 BHIKHIBEN KHATUJI PARMAR BANK OF BARODA(606985)
11 MODASA GJ-09-008-032-002/658733
() 		1109008000NRG24140720230496104 14/07/2023 KHATUJI 1109008WL009645 KHATUJI 00045 BARB0DBTTOI 929 929 Processed 20/07/2023 3602131820 KHATUJI LADUJI PARMAR BANK OF BARODA(606985)
12 MODASA GJ-09-008-032-002/658734
() 		1109008000NRG24140720230496106 14/07/2023 PARMAR JITENDRAKUMAR AMRAJI 1109008WL009645 PARMAR JITENDRAKUMAR AMRAJI 00045 BARB0DBTTOI 730 730 Processed 20/07/2023 3602131842 PARMAR JITENDRAKUMAR BANK OF BARODA(606985)
13 MODASA GJ-09-008-032-002/7708911
() 		1109008000NRG24140720230496107 14/07/2023 GITABEN 1109008WL009645 GITABEN 00045 BARB0DBTTOI 936 936 Processed 20/07/2023 3602131802 GITABEN PARTHJI KHNAT BANK OF BARODA(606985)
14 MODASA GJ-09-008-032-002/7708919
() 		1109008000NRG24140720230496110 14/07/2023 RATHOD ASHVINKUMAR MANAJI 1109008WL009645 RATHOD ASHVINKUMAR MANAJI 00045 BARB0DBTTOI 922 922 Processed 20/07/2023 3602131843 RATHOD ASHVINKUMAR MANAJI BANK OF BARODA(606985)
15 MODASA GJ-09-008-032-002/7708919
() 		1109008000NRG24140720230496108 14/07/2023 RATHOD SOMIBEN VADAJI 1109008WL009645 RATHOD SOMIBEN VADAJI 00045 BARB0DBTTOI 936 936 Processed 20/07/2023 3602131824 SOMIBEN VADAJI RATHOD BANK OF BARODA(606985)
16 MODASA GJ-09-008-032-002/7708919
() 		1109008000NRG24140720230496109 14/07/2023 sajanben ashwinkuamr 1109008WL009645 sajanben ashwinkuamr 00045 BARB0DBTTOI 909 909 Processed 20/07/2023 3602131841 SAJANBEN ASHVINKUMAR RATHOD BANK OF BARODA(606985)
17 MODASA GJ-09-008-032-002/7708957
() 		1109008000NRG24140720230496111 14/07/2023 PARMAR METABEN 1109008WL009645 PARMAR METABEN 00045 BARB0DBTTOI 900 900 Processed 20/07/2023 3602131831 MAHETABEN LAXMANJI PARMAR BANK OF BARODA(606985)
18 MODASA GJ-09-008-032-002/7708959
() 		1109008000NRG24140720230496112 14/07/2023 KHANT SHANTABEN VAKATAJI 1109008WL009645 KHANT SHANTABEN VAKATAJI 00045 BARB0DBTTOI 936 936 Processed 20/07/2023 3602131823 SHANTABEN VAKTAJI KHANT BANK OF BARODA(606985)
19 MODASA GJ-09-008-032-002/7710033
() 		1109008000NRG24140720230496113 14/07/2023 CHAVDA BAVAJI PUJAJI 1109008WL009645 CHAVDA BAVAJI PUJAJI 00045 BARB0DBTTOI 922 922 Processed 20/07/2023 3602131839 BALAJI PUNJAJI CHAVADA BANK OF BARODA(606985)
20 MODASA GJ-09-008-032-002/7710044
() 		1109008000NRG24140720230496114 14/07/2023 PRAVIN KUMAR 1109008WL009645 PRAVIN KUMAR 00045 BARB0DBTTOI 936 936 Processed 20/07/2023 3602131835 Mr. PRAVINBHAI DHURAJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
21 MODASA GJ-09-008-032-002/7710049
() 		1109008000NRG24140720230496115 14/07/2023 RATHOD DINESHAJI DHULAJI 1109008WL009645 RATHOD DINESHAJI DHULAJI 00045 BARB0DBTTOI 900 900 Processed 20/07/2023 3602131837 Mr. DINESHBHAI DHURAJI RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
22 MODASA GJ-09-008-032-002/7710053
() 		1109008000NRG24140720230496116 14/07/2023 PARMAR JASHUJI SARDARJI 1109008WL009645 PARMAR JASHUJI SARDARJI 00045 BARB0DBTTOI 700 700 Processed 20/07/2023 3602131806 Mr. JASHUBHAI SARDARGI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
23 MODASA GJ-09-008-032-002/7710060
() 		1109008000NRG24140720230496118 14/07/2023 CHAVDA MANJULABEN RAMESHAJI 1109008WL009645 CHAVDA MANJULABEN RAMESHAJI 00045 BARB0DBTTOI 1536 1536 Processed 20/07/2023 3602131798 MANJUBEN RAMESHJI CHAVADA BANK OF BARODA(606985)
24 MODASA GJ-09-008-032-002/7710060
() 		1109008000NRG24140720230496117 14/07/2023 CHAVDA RAMESHAJI BHALAJI 1109008WL009645 CHAVDA RAMESHAJI BHALAJI 00045 BARB0DBTTOI 915 915 Processed 20/07/2023 3602131797 RAMESHJI BHALAJI CHAVDA BANK OF BARODA(606985)
25 MODASA GJ-09-008-032-002/7710068
() 		1109008000NRG24140720230496119 14/07/2023 KHANT GALBAJI KADVAJI 1109008WL009645 KHANT GALBAJI KADVAJI 00045 BARB0DBTTOI 900 900 Processed 20/07/2023 3602131796 GALBAJI KADVAJI KHANT BANK OF BARODA(606985)
26 MODASA GJ-09-008-032-002/7710068
() 		1109008000NRG24140720230496120 14/07/2023 KHANT KUNDANBHAI GALBAJI 1109008WL009645 KHANT KUNDANBHAI GALBAJI 00045 BARB0DBTTOI 900 900 Processed 20/07/2023 3602131805 KUNDAN GALBAJI KHANT BANK OF BARODA(606985)
27 MODASA GJ-09-008-032-002/7710119
() 		1109008000NRG24140720230496121 14/07/2023 parmar induben sureshji 1109008WL009645 parmar induben sureshji 00045 BARB0DBTTOI 700 700 Processed 20/07/2023 3602131800 Mrs. SUDHABEN LALSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
28 MODASA GJ-09-008-032-002/7710127
() 		1109008000NRG24140720230496122 14/07/2023 chavda jagaji 1109008WL009645 chavda jagaji 00045 BARB0DBTTOI 1004 1004 Processed 20/07/2023 3602131830 Mr. JAGDISHBHAI BALAJI CHAVADA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
29 MODASA GJ-09-008-032-002/7710127
() 		1109008000NRG24140720230496123 14/07/2023 chavda sangeetaben jagaji 1109008WL009645 chavda sangeetaben jagaji 00045 BARB0DBTTOI 1536 1536 Processed 20/07/2023 3602131825 SANGITABEN JAGDISHBHAI CHAVDA BANK OF BARODA(606985)
30 MODASA GJ-09-008-032-002/7710130
() 		1109008000NRG24140720230496124 14/07/2023 PARMAR REKHABEN SHIVAJI 1109008WL009645 PARMAR REKHABEN SHIVAJI 00045 BARB0DBTTOI 832 832 Processed 20/07/2023 3602131832 REKHABEN SHIVAJI PARMAR BANK OF BARODA(606985)
31 MODASA GJ-09-008-032-002/7710132
() 		1109008000NRG24140720230496126 14/07/2023 kodiben 1109008WL009645 kodiben 00045 BARB0DBTTOI 810 810 Processed 20/07/2023 3602131833 KODIBEN BALAJI PARMAR BANK OF BARODA(606985)
32 MODASA GJ-09-008-032-002/7710138
() 		1109008000NRG24140720230496128 14/07/2023 MAKVANA ASHABEN RANJITKUMAR 1109008WL009645 MAKVANA ASHABEN RANJITKUMAR 00045 BARB0DBTTOI 965 965 Processed 20/07/2023 3602131840 ASHABEN RANJITBHAI MAKWANA BANK OF BARODA(606985)
33 MODASA GJ-09-008-032-002/7710138
() 		1109008000NRG24140720230496127 14/07/2023 ranjit rajuji 1109008WL009645 ranjit rajuji 00045 BARB0DBTTOI 970 970 Processed 20/07/2023 3602131834 RANJITKUMAR RAJUJI MAKWANA BANK OF BARODA(606985)
34 MODASA GJ-09-008-032-002/7710183
() 		1109008000NRG24140720230496133 14/07/2023 RATHOD KODARJI KESHAJI 1109008WL009645 RATHOD KODARJI KESHAJI 00045 BARB0DBTTOI 700 700 Processed 20/07/2023 3602131816 Mr. KODARJI KESHAJI RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
35 MODASA GJ-09-008-032-002/7710183
() 		1109008000NRG24140720230496134 14/07/2023 RATHOD SURYABEN KODARJI 1109008WL009645 RATHOD SURYABEN KODARJI 00045 BARB0DBTTOI 900 900 Processed 20/07/2023 3602131817 SURYABEN KODARJI RAHTOD BANK OF BARODA(606985)
36 MODASA GJ-09-008-032-002/77710237
() 		1109008000NRG24140720230496135 14/07/2023 RATHOD LILABEN JASUJI 1109008WL009645 RATHOD LILABEN JASUJI 00045 BARB0DBTTOI 962 962 Processed 20/07/2023 3602131807 RATHOD LALIBEN BANK OF BARODA(606985)
37 MODASA GJ-09-008-032-002/77710238
() 		1109008000NRG24140720230496136 14/07/2023 PARMAR BHARATBHAI RAYAJI 1109008WL009645 PARMAR BHARATBHAI RAYAJI 00045 BARB0DBTTOI 900 900 Processed 20/07/2023 3602131804 Mr. BHARATKUMAR RAYAJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
38 MODASA GJ-09-008-032-002/77710241
() 		1109008000NRG24140720230496137 14/07/2023 PARMAR KOMALBEN JESHJI 1109008WL009645 PARMAR KOMALBEN JESHJI 00045 BARB0DBTTOI 945 945 Processed 20/07/2023 3602131828 KOMALBEN JEASHAJI PARMAR BANK OF BARODA(606985)
39 MODASA GJ-09-008-032-002/7771112096
() 		1109008000NRG24140720230496139 14/07/2023 KHANT DIPIKABEN MANAHARBHAI 1109008WL009645 KHANT DIPIKABEN MANAHARBHAI 00045 BARB0DBTTOI 919 919 Processed 20/07/2023 3602131818 DIPIKABEN MANHARBHAI KHANT BANK OF BARODA(606985)
40 MODASA GJ-09-008-032-002/7771112105
() 		1109008000NRG24140720230496142 14/07/2023 TARAR ASHOKKUMAR 1109008WL009645 TARAR ASHOKKUMAR 00045 BARB0DBTTOI 888 888 Processed 20/07/2023 3602131845 ASHOKKUMAR BABABHAI TARAR BANK OF BARODA(606985)
41 MODASA GJ-09-008-032-002/7771112105
() 		1109008000NRG24140720230496141 14/07/2023 TARAR SANJAYKUMAR BABAHAI 1109008WL009645 TARAR SANJAYKUMAR BABAHAI 00045 BARB0DBTTOI 900 900 Processed 20/07/2023 3602131844 Tarar Sanjaykumar BANK OF BARODA(606985)
42 MODASA GJ-09-008-032-002/777112057
() 		1109008000NRG24140720230496144 14/07/2023 KHANT KANUBHAI CHAGANBHAI 1109008WL009645 KHANT KANUBHAI CHAGANBHAI 00045 BARB0DBTTOI 945 945 Processed 20/07/2023 3602131813 KANUJI CHHAGANJI KHANT BANK OF BARODA(606985)
43 MODASA GJ-09-008-032-002/777112083
() 		1109008000NRG24140720230496145 14/07/2023 khant dienshbhai 1109008WL009645 khant dienshbhai 00045 BARB0DBTTOI 895 895 Processed 20/07/2023 3602131846 DINESHBHAI DHULABHAI KHANT BANK OF BARODA(606985)
44 MODASA GJ-09-008-032-002/777112085
() 		1109008000NRG24140720230496146 14/07/2023 tarar hinaben 1109008WL009645 tarar hinaben 00045 BARB0DBTTOI 900 900 Processed 20/07/2023 3602131836 HINABEN BHAVANBHAI TARAR BANK OF BARODA(606985)
45 MODASA GJ-09-008-032-002/77712040
() 		1109008000NRG24140720230496148 14/07/2023 PARMAR GAJIBEN KANUJI 1109008WL009645 PARMAR GAJIBEN KANUJI 00045 BARB0DBTTOI 920 920 Processed 20/07/2023 3602131821 GAJIBEN KANUJI PARMAR BANK OF BARODA(606985)
46 MODASA GJ-09-008-032-002/77712041
() 		1109008000NRG24140720230496149 14/07/2023 PARMAR BHAVNABEN MANGAJI 1109008WL009645 PARMAR BHAVNABEN MANGAJI 00045 BARB0DBTTOI 904 904 Processed 20/07/2023 3602131815 BHAVNABEN MANGAJI PARMAR BANK OF BARODA(606985)
47 MODASA GJ-09-008-032-002/77712042
() 		1109008000NRG24140720230496150 14/07/2023 PARMAR SOMAJI UMEDJI 1109008WL009645 PARMAR SOMAJI UMEDJI 00045 BARB0DBTTOI 906 906 Processed 20/07/2023 3602131794 PARMAR SOMAJI UMEDJI BANK OF BARODA(606985)
48 MODASA GJ-09-008-032-002/77712042
() 		1109008000NRG24140720230496151 14/07/2023 PARMAR TEJALBEN SOMAJI 1109008WL009645 PARMAR TEJALBEN SOMAJI 00045 BARB0DBTTOI 985 985 Processed 20/07/2023 3602131803 TEJALBEN SOMAJI PARMAR BANK OF BARODA(606985)
49 MODASA GJ-09-008-032-002/77712046
() 		1109008000NRG24140720230496152 14/07/2023 PARMAR SURTABEN DHULAJI 1109008WL009645 PARMAR SURTABEN DHULAJI 00045 BARB0DBTTOI 930 930 Processed 20/07/2023 3602131795 SURTABEN DHULAJI PARMAR BANK OF BARODA(606985)
50 MODASA GJ-09-008-032-003/1000016
() 		1109008000NRG24140720230496153 14/07/2023 TARAR RAMABHAI 1109008WL009645 TARAR RAMABHAI 00045 BARB0DBTTOI 895 895 Processed 20/07/2023 3602131810 RAMABHAI PUJABHAI TARAR BANK OF BARODA(606985)
51 MODASA GJ-09-008-032-003/1000016
() 		1109008000NRG24140720230496154 14/07/2023 TARAR SURESHKUMAR 1109008WL009645 TARAR SURESHKUMAR 00045 BARB0DBTTOI 903 903 Processed 20/07/2023 3602131799 SURESHBHAI RAMABHAI TARAR BANK OF BARODA(606985)
52 MODASA GJ-09-008-032-003/10022
() 		1109008000NRG24140720230496156 14/07/2023 PUJARA NARESHKUMAR KAIDAS 1109008WL009645 PUJARA NARESHKUMAR KAIDAS 00045 BARB0DBTTOI 912 912 Processed 20/07/2023 3602131808 Mr. NARESHKUMAR KALABHAI PUNJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
53 MODASA GJ-09-008-032-003/653695
() 		1109008000NRG24140720230496157 14/07/2023 HENABEN 1109008WL009645 HENABEN 00045 BARB0DBTTOI 912 912 Processed 20/07/2023 3602131826 HINABEN JESHABHAI TARAR BANK OF BARODA(606985)
54 MODASA GJ-09-008-032-003/653707
() 		1109008000NRG24140720230496158 14/07/2023 tarar kailasben bharatbhai 1109008WL009645 tarar kailasben bharatbhai 00045 BARB0DBTTOI 906 906 Processed 20/07/2023 3602131847 KAILSABEN BHARATBHAI TARAR BANK OF BARODA(606985)
55 MODASA GJ-09-008-032-003/77710226
() 		1109008000NRG24140720230496162 14/07/2023 khant meenaben natubhai 1109008WL009645 khant meenaben natubhai 00045 BARB0DBTTOI 966 966 Processed 20/07/2023 3602131822 Mrs. MINABEN NATUBHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 50889 50889
56 MODASA GJ-09-008-032-003/1000017
() 		1109008000NRG24140720230496155 14/07/2023 TARAR PIYUSHKUMAR 1109008WL009645 TARAR PIYUSHKUMAR 00415 SBIN0013174 900 900 Processed 20/07/2023 3602131792 PIYUSHKUMAR BHARATBHAI TARAR BANK OF BARODA(606985)
SubTotal 900 900
57 MODASA GJ-09-008-032-002/77712040
() 		1109008000NRG24140720230496147 14/07/2023 PARMAR KANUJI UMEDJI 1109008WL009645 PARMAR KANUJI UMEDJI 00502 BKDN0700000 980 980 Processed 20/07/2023 3602131848 KANUJI UMEDJI PARMAR BANK OF BARODA(606985)
SubTotal 980 980
58 MODASA GJ-09-008-032-002/7771112093
() 		1109008000NRG24140720230496138 14/07/2023 TARAR SHIDHRAJKUMAR MAHENDRBHAI 1109008WL009645 TARAR SHIDHRAJKUMAR MAHENDRBHAI 00691 IPOS0000001 919 919 Processed 20/07/2023 3602131790 SIDDHRAJ MAHENDRABHAI TARAR BANK OF BARODA(606985)
59 MODASA GJ-09-008-032-002/7771112109
() 		1109008000NRG24140720230496143 14/07/2023 TARAR HINABEN MAHEDRABHAI 1109008WL009645 TARAR HINABEN MAHEDRABHAI 00691 IPOS0000001 912 912 Processed 20/07/2023 3602131791 HINABEN MAHENDRABHAI TARAL BANK OF BARODA(606985)
SubTotal 1831 1831
Total 54600 54600

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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_93044 Bank of Baroda BARB0DBTTOI TINTOI 50889
2 MODASA GJ1109008_140723APB_FTO_93044 State Bank of India SBIN0013174 TINTOI 900
3 MODASA GJ1109008_140723APB_FTO_93044 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 980
4 MODASA GJ1109008_140723APB_FTO_93044 India Post Payments Bank IPOS0000001 MODASA 1831

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