Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:43:51 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_220623FTO_71621
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-09-008-038-002/1000035
() 		1109008000NRG24220620230423117 22/06/2023 visat bachubhai dhanabhai 1109008WL007740 visat bachubhai dhanabhai 00045 BARB0DBSWAD 1045 1045 Processed 27/06/2023 2798241121 visat bachubhai dhanabhai ()
2 MODASA GJ-09-008-038-002/1000035
() 		1109008000NRG24220620230423118 22/06/2023 visat shilpaben bachubhai 1109008WL007740 visat shilpaben bachubhai 00045 BARB0DBSWAD 1045 1045 Processed 27/06/2023 2798241122 visat shilpaben bachubhai ()
3 MODASA GJ-09-008-038-002/1000036
() 		1109008000NRG24220620230423119 22/06/2023 visat ishavarbhai motibhai 1109008WL007740 visat ishavarbhai motibhai 00045 BARB0DBSWAD 1045 1045 Processed 27/06/2023 2798241127 visat ishavarbhai motibhai ()
4 MODASA GJ-09-008-038-002/1000036
() 		1109008000NRG24220620230423120 22/06/2023 visat nainaben ishavarbhai 1109008WL007740 visat nainaben ishavarbhai 00045 BARB0DBSWAD 1045 1045 Processed 27/06/2023 2798241128 visat nainaben ishavarbhai ()
5 MODASA GJ-09-008-038-002/1000037
() 		1109008000NRG24220620230423121 22/06/2023 asari manchiben 1109008WL007740 asari manchiben 00045 BARB0DBSWAD 1057 1057 Rejected 27/06/2023 2798241093 No Such Account
6 MODASA GJ-09-008-038-002/100010
() 		1109008000NRG24220620230423123 22/06/2023 KHANT AMBABEN KHATUBHAI 1109008WL007740 KHANT AMBABEN KHATUBHAI 00045 BARB0DBSWAD 1001 1001 Processed 27/06/2023 2798241123 KHANT AMBABEN KHATUBHAI ()
7 MODASA GJ-09-008-038-002/10101
() 		1109008000NRG24220620230423130 22/06/2023 RATHOD BALUSINH NAVALSINH 1109008WL007740 RATHOD BALUSINH NAVALSINH 00045 BARB0DBSWAD 1001 1001 Processed 27/06/2023 2798241108 RATHOD BALUSINH NAVALSINH ()
8 MODASA GJ-09-008-038-002/12056
() 		1109008000NRG24220620230423133 22/06/2023 visat narmdaben amrutbhai 1109008WL007740 visat narmdaben amrutbhai 00045 BARB0DBSWAD 960 960 Processed 27/06/2023 2798241107 visat narmdaben amrutbhai ()
9 MODASA GJ-09-008-038-002/12057
() 		1109008000NRG24220620230423135 22/06/2023 visat sharadben 1109008WL007740 visat sharadben 00045 BARB0DBSWAD 960 960 Processed 27/06/2023 2798241104 visat sharadben ()
10 MODASA GJ-09-008-038-002/12061
() 		1109008000NRG24220620230423136 22/06/2023 damor mukesh rameshbhai 1109008WL007740 damor mukesh rameshbhai 00045 BARB0DBSWAD 1042 1042 Processed 27/06/2023 2798241097 damor mukesh rameshbhai ()
11 MODASA GJ-09-008-038-002/143
() 		1109008000NRG24220620230423141 22/06/2023 KHANT BHALABHAI BHURABHAI 1109008WL007740 KHANT BHALABHAI BHURABHAI 00045 BARB0DBSWAD 1063 1063 Processed 27/06/2023 2798241098 KHANT BHALABHAI BHURABHAI ()
12 MODASA GJ-09-008-038-002/148
() 		1109008000NRG24220620230423144 22/06/2023 SURYABEN 1109008WL007740 SURYABEN 00045 BARB0DBSWAD 900 900 Processed 27/06/2023 2798241102 SURYABEN ()
13 MODASA GJ-09-008-038-002/172
() 		1109008000NRG24220620230423151 22/06/2023 shantaben 1109008WL007740 shantaben 00045 BARB0DBSWAD 846 846 Processed 27/06/2023 2798241159 shantaben ()
14 MODASA GJ-09-008-038-002/187
() 		1109008000NRG24220620230423157 22/06/2023 khant somiben shankarbhai 1109008WL007740 khant somiben shankarbhai 00045 BARB0DBSWAD 1036 1036 Processed 27/06/2023 2798241150 khant somiben shankarbhai ()
15 MODASA GJ-09-008-038-002/201
() 		1109008000NRG24220620230423164 22/06/2023 ASARI ILABEN SANJAYBHAI 1109008WL007740 ASARI ILABEN SANJAYBHAI 00045 BARB0DBSWAD 1042 1042 Processed 27/06/2023 2798241119 ASARI ILABEN SANJAYBHAI ()
16 MODASA GJ-09-008-038-002/7712047
() 		1109008000NRG24220620230423172 22/06/2023 damor kiranji jesaji 1109008WL007740 damor kiranji jesaji 00045 BARB0DBSWAD 1076 1076 Processed 27/06/2023 2798241115 damor kiranji jesaji ()
17 MODASA GJ-09-008-038-002/8771222910
() 		1109008000NRG24220620230423196 22/06/2023 khant savitaben babuji 1109008WL007740 khant savitaben babuji 00045 BARB0DBSWAD 844 844 Processed 27/06/2023 2798241158 khant savitaben babuji ()
18 MODASA GJ-09-008-038-002/8771222951
() 		1109008000NRG24220620230423198 22/06/2023 asari shardaben badaji 1109008WL007740 asari shardaben badaji 00045 BARB0DBSWAD 1018 1018 Processed 27/06/2023 2798241106 asari shardaben badaji ()
19 MODASA GJ-09-008-038-002/8771222977
() 		1109008000NRG24220620230423200 22/06/2023 chanchiben 1109008WL007740 chanchiben 00045 BARB0DBSWAD 143 143 Processed 27/06/2023 2798241110 chanchiben ()
20 MODASA GJ-09-008-038-002/8771222977
() 		1109008000NRG24220620230423201 22/06/2023 sitaben jayntibhai 1109008WL007740 sitaben jayntibhai 00045 BARB0DBSWAD 1026 1026 Processed 27/06/2023 2798241111 sitaben jayntibhai ()
21 MODASA GJ-09-008-038-002/8771222991
() 		1109008000NRG24220620230423203 22/06/2023 visat shankarbhai romabhai 1109008WL007740 visat shankarbhai romabhai 00045 BARB0DBSWAD 996 996 Processed 27/06/2023 2798241103 visat shankarbhai romabhai ()
22 MODASA GJ-09-008-038-002/8771223018
() 		1109008000NRG24220620230423207 22/06/2023 vikramsinh 1109008WL007740 vikramsinh 00045 BARB0DBSWAD 1536 1536 Processed 27/06/2023 2798241156 vikramsinh ()
23 MODASA GJ-09-008-038-002/8771223025
() 		1109008000NRG24220620230423210 22/06/2023 khant arvindbhai 1109008WL007740 khant arvindbhai 00045 BARB0DBSWAD 1066 1066 Processed 27/06/2023 2798241160 khant arvindbhai ()
24 MODASA GJ-09-008-038-002/8771223029
() 		1109008000NRG24220620230423215 22/06/2023 raval sureshbhai chandubhai 1109008WL007740 raval sureshbhai chandubhai 00045 BARB0DBSWAD 1000 1000 Processed 27/06/2023 2798241118 raval sureshbhai chandubhai ()
25 MODASA GJ-09-008-038-002/8771223118
() 		1109008000NRG24220620230423232 22/06/2023 tarar jagdishbhai naraynbh 1109008WL007740 tarar jagdishbhai naraynbh 00045 BARB0DBSWAD 996 996 Processed 27/06/2023 2798241151 tarar jagdishbhai naraynbh ()
26 MODASA GJ-09-008-038-002/8771223197
() 		1109008000NRG24220620230423242 22/06/2023 KHANT BALUBHAI JESHAJI 1109008WL007740 KHANT BALUBHAI JESHAJI 00045 BARB0DBSWAD 1536 1536 Processed 27/06/2023 2798241153 KHANT BALUBHAI JESHAJI ()
27 MODASA GJ-09-008-038-002/8771223197
() 		1109008000NRG24220620230423243 22/06/2023 KHANT SURYABEN BALUBHAI 1109008WL007740 KHANT SURYABEN BALUBHAI 00045 BARB0DBSWAD 1536 1536 Processed 27/06/2023 2798241152 KHANT SURYABEN BALUBHAI ()
28 MODASA GJ-09-008-038-002/8771223274
() 		1109008000NRG24220620230423255 22/06/2023 tarar devaji viraji 1109008WL007740 tarar devaji viraji 00045 BARB0DBSWAD 3 3 Processed 27/06/2023 2798241155 tarar devaji viraji ()
29 MODASA GJ-09-008-038-002/8771223310
() 		1109008000NRG24220620230423263 22/06/2023 PATELIYA NATHAJI SARDARJI 1109008WL007740 PATELIYA NATHAJI SARDARJI 00045 BARB0DBSWAD 1536 1536 Processed 27/06/2023 2798241100 PATELIYA NATHAJI SARDARJI ()
30 MODASA GJ-09-008-038-002/8771223310
() 		1109008000NRG24220620230423264 22/06/2023 SAVITABEN 1109008WL007740 SAVITABEN 00045 BARB0DBSWAD 1536 1536 Processed 27/06/2023 2798241101 SAVITABEN ()
31 MODASA GJ-09-008-038-002/877122339
() 		1109008000NRG24220620230423266 22/06/2023 DAMOR RANJITBHAI KALABHAI 1109008WL007740 DAMOR RANJITBHAI KALABHAI 00045 BARB0DBSWAD 1068 1068 Processed 27/06/2023 2798241154 DAMOR RANJITBHAI KALABHAI ()
32 MODASA GJ-09-008-038-002/88022
() 		1109008000NRG24220620230423272 22/06/2023 KHANT KOHYAJI RAMAJI 1109008WL007740 KHANT KOHYAJI RAMAJI 00045 BARB0DBSWAD 6 6 Processed 27/06/2023 2798241094 KHANT KOHYAJI RAMAJI ()
33 MODASA GJ-09-008-038-002/889910
() 		1109008000NRG24220620230423275 22/06/2023 KHANT MAHESHBHAI RAMESHBHAI 1109008WL007740 KHANT MAHESHBHAI RAMESHBHAI 00045 BARB0DBSWAD 1000 1000 Processed 27/06/2023 2798241095 KHANT MAHESHBHAI RAMESHBHAI ()
34 MODASA GJ-09-008-038-002/889910
() 		1109008000NRG24220620230423276 22/06/2023 KHANT VINABEN 1109008WL007740 KHANT VINABEN 00045 BARB0DBSWAD 1000 1000 Processed 27/06/2023 2798241096 KHANT VINABEN ()
35 MODASA GJ-09-008-038-002/889911
() 		1109008000NRG24220620230423278 22/06/2023 KHANT AMRUTBHAI 1109008WL007740 KHANT AMRUTBHAI 00045 BARB0DBSWAD 1000 1000 Processed 27/06/2023 2798241125 KHANT AMRUTBHAI ()
36 MODASA GJ-09-008-038-002/889911
() 		1109008000NRG24220620230423277 22/06/2023 KHANT NANAJI 1109008WL007740 KHANT NANAJI 00045 BARB0DBSWAD 1000 1000 Processed 27/06/2023 2798241124 KHANT NANAJI ()
37 MODASA GJ-09-008-038-002/889912
() 		1109008000NRG24220620230423280 22/06/2023 khant kinajalben 1109008WL007740 khant kinajalben 00045 BARB0DBSWAD 6 6 Processed 27/06/2023 2798241109 khant kinajalben ()
38 MODASA GJ-09-008-038-002/889913
() 		1109008000NRG24220620230423281 22/06/2023 KHANT GITABEN RAYCHANDBHAI 1109008WL007740 KHANT GITABEN RAYCHANDBHAI 00045 BARB0DBSWAD 1000 1000 Processed 27/06/2023 2798241113 KHANT GITABEN RAYCHANDBHAI ()
39 MODASA GJ-09-008-038-002/889913
() 		1109008000NRG24220620230423282 22/06/2023 KHANT RAYCHANDBHAI 1109008WL007740 KHANT RAYCHANDBHAI 00045 BARB0DBSWAD 1000 1000 Processed 27/06/2023 2798241114 KHANT RAYCHANDBHAI ()
40 MODASA GJ-09-008-038-002/889914
() 		1109008000NRG24220620230423283 22/06/2023 KHANT BHAGAJI 1109008WL007740 KHANT BHAGAJI 00045 BARB0DBSWAD 1536 1536 Processed 27/06/2023 2798241105 KHANT BHAGAJI ()
41 MODASA GJ-09-008-038-002/889922
() 		1109008000NRG24220620230423287 22/06/2023 DAMOR PRAVINABEN 1109008WL007740 DAMOR PRAVINABEN 00045 BARB0DBSWAD 900 900 Processed 27/06/2023 2798241099 DAMOR PRAVINABEN ()
42 MODASA GJ-09-008-038-002/889924
() 		1109008000NRG24220620230423291 22/06/2023 PUJARAR BHARATBHAI 1109008WL007740 PUJARAR BHARATBHAI 00045 BARB0DBSWAD 1051 1051 Processed 27/06/2023 2798241157 PUJARAR BHARATBHAI ()
43 MODASA GJ-09-008-038-002/889925
() 		1109008000NRG24220620230423292 22/06/2023 KHANT LILABEN NANABHAI 1109008WL007740 KHANT LILABEN NANABHAI 00045 BARB0DBSWAD 851 851 Processed 27/06/2023 2798241126 KHANT LILABEN NANABHAI ()
44 MODASA GJ-09-008-038-002/88998
() 		1109008000NRG24220620230423303 22/06/2023 KHANT BHURAJI 1109008WL007740 KHANT BHURAJI 00045 BARB0DBSWAD 1000 1000 Processed 27/06/2023 2798241117 KHANT BHURAJI ()
45 MODASA GJ-09-008-038-002/9909
() 		1109008000NRG24220620230423306 22/06/2023 Damor Gitaben 1109008WL007740 Damor Gitaben 00045 BARB0DBSWAD 1536 1536 Processed 27/06/2023 2798241130 Damor Gitaben ()
46 MODASA GJ-09-008-038-002/9909
() 		1109008000NRG24220620230423305 22/06/2023 Khant Jayeshbhai Bhikhabhai 1109008WL007740 Khant Jayeshbhai Bhikhabhai 00045 BARB0DBSWAD 1536 1536 Processed 27/06/2023 2798241129 Khant Jayeshbhai Bhikhabhai ()
47 MODASA GJ-09-008-038-002/9911
() 		1109008000NRG24220620230423309 22/06/2023 Patel Induben 1109008WL007740 Patel Induben 00045 BARB0DBSWAD 1536 1536 Processed 27/06/2023 2798241112 Patel Induben ()
48 MODASA GJ-09-008-038-002/9991
() 		1109008000NRG24220620230423312 22/06/2023 Khant Bharatbhai 1109008WL007740 Khant Bharatbhai 00045 BARB0DBSWAD 1000 1000 Processed 27/06/2023 2798241120 Khant Bharatbhai ()
49 MODASA GJ-09-008-038-002/9991
() 		1109008000NRG24220620230423311 22/06/2023 Khant Rukhiben Motibhai 1109008WL007740 Khant Rukhiben Motibhai 00045 BARB0DBSWAD 1000 1000 Processed 27/06/2023 2798241116 Khant Rukhiben Motibhai ()
50 MODASA GJ-09-008-038-002/9993
() 		1109008000NRG24220620230423314 22/06/2023 Khant Rumalbhai 1109008WL007740 Khant Rumalbhai 00045 BARB0DBSWAD 1021 1021 Processed 27/06/2023 2798241131 Khant Rumalbhai ()
SubTotal 50983 50983
51 MODASA GJ-09-008-038-002/10007
() 		1109008000NRG24220620230423128 22/06/2023 DAMOR KIRANKUMAR ARJANBHAI 1109008WL007740 DAMOR KIRANKUMAR ARJANBHAI 00045 BARB0MEGHRA 1057 1057 Processed 27/06/2023 2798241132 DAMOR KIRANKUMAR ARJANBHAI ()
52 MODASA GJ-09-008-038-002/10007
() 		1109008000NRG24220620230423129 22/06/2023 DAMOR RADHABEN KIRANABHAI 1109008WL007740 DAMOR RADHABEN KIRANABHAI 00045 BARB0MEGHRA 960 960 Processed 27/06/2023 2798241133 DAMOR RADHABEN KIRANABHAI ()
SubTotal 2017 2017
53 MODASA GJ-09-008-038-002/151
() 		1109008000NRG24220620230423145 22/06/2023 visat kaishik somabhai 1109008WL007740 visat kaishik somabhai 00045 BARB0MODARV 1042 1042 Processed 27/06/2023 2798241134 visat kaishik somabhai ()
SubTotal 1042 1042
54 MODASA GJ-09-008-038-002/100011
() 		1109008000NRG24220620230423126 22/06/2023 KHANT LILABEN 1109008WL007740 KHANT LILABEN 00045 BARB0MODASA 1001 1001 Rejected 27/06/2023 2798241135 Account closed
55 MODASA GJ-09-008-038-002/7712094
() 		1109008000NRG24220620230423173 22/06/2023 Damor Mukeshbhai 1109008WL007740 Damor Mukeshbhai 00045 BARB0MODASA 1076 1076 Processed 27/06/2023 2798241136 Damor Mukeshbhai ()
56 MODASA GJ-09-008-038-002/8771222737
() 		1109008000NRG24220620230423186 22/06/2023 damor kajolben pravibhai 1109008WL007740 damor kajolben pravibhai 00045 BARB0MODASA 1536 1536 Processed 27/06/2023 2798241149 damor kajolben pravibhai ()
57 MODASA GJ-09-008-038-002/8771222898
() 		1109008000NRG24220620230423191 22/06/2023 khant sukhiben maheshbhai 1109008WL007740 khant sukhiben maheshbhai 00045 BARB0MODASA 1018 1018 Processed 27/06/2023 2798241139 khant sukhiben maheshbhai ()
58 MODASA GJ-09-008-038-002/8771222907
() 		1109008000NRG24220620230423192 22/06/2023 raval rajubhai kodarbhai 1109008WL007740 raval rajubhai kodarbhai 00045 BARB0MODASA 1536 1536 Processed 27/06/2023 2798241138 raval rajubhai kodarbhai ()
59 MODASA GJ-09-008-038-002/8771223192
() 		1109008000NRG24220620230423239 22/06/2023 DAMOR DHANUBEN 1109008WL007740 DAMOR DHANUBEN 00045 BARB0MODASA 1032 1032 Processed 27/06/2023 2798241137 DAMOR DHANUBEN ()
60 MODASA GJ-09-008-038-002/88994
() 		1109008000NRG24220620230423296 22/06/2023 khant niteshbhai somabhai 1109008WL007740 khant niteshbhai somabhai 00045 BARB0MODASA 1068 1068 Processed 27/06/2023 2798241141 khant niteshbhai somabhai ()
61 MODASA GJ-09-008-038-002/889940
() 		1109008000NRG24220620230423297 22/06/2023 KHANT RANCHODBHAI KESHAJI 1109008WL007740 KHANT RANCHODBHAI KESHAJI 00045 BARB0MODASA 1000 1000 Processed 27/06/2023 2798241140 KHANT RANCHODBHAI KESHAJI ()
SubTotal 9267 9267
62 MODASA GJ-09-008-038-002/1000038
() 		1109008000NRG24220620230423122 22/06/2023 asari madhiben 1109008WL007740 asari madhiben 00415 SBIN0000429 1057 1057 Processed 27/06/2023 2798241143 MR ASARI KISHORBHAI BADABHI ()
63 MODASA GJ-09-008-038-002/8771223211
() 		1109008000NRG24220620230423247 22/06/2023 PATELIYA LILABEN 1109008WL007740 PATELIYA LILABEN 00415 SBIN0000429 1536 1536 Processed 27/06/2023 2798241144 MRS LALIBEN NATHAJIBHAI PATELIYA ()
64 MODASA GJ-09-008-038-002/8771223343
() 		1109008000NRG24220620230423265 22/06/2023 tarar shidharji 1109008WL007740 tarar shidharji 00415 SBIN0000429 6 6 Processed 27/06/2023 2798241145 MR SIDDHRAJKUMAR SHANKARBHAI TARAR ()
65 MODASA GJ-09-008-038-002/88997
() 		1109008000NRG24220620230423302 22/06/2023 RAVAL KAPILABEN 1109008WL007740 RAVAL KAPILABEN 00415 SBIN0000429 1536 1536 Processed 27/06/2023 2798241147 MR RAVAL RAJESHBHAI KODARBHAI ()
66 MODASA GJ-09-008-038-002/88997
() 		1109008000NRG24220620230423301 22/06/2023 RAVAL KODARBHAI 1109008WL007740 RAVAL KODARBHAI 00415 SBIN0000429 1536 1536 Processed 27/06/2023 2798241146 MR RAVAL RAJESHBHAI KODARBHAI ()
SubTotal 5671 5671
67 MODASA GJ-09-008-038-002/889992
() 		1109008000NRG24220620230423304 22/06/2023 TARAR MANIBEN 1109008WL007740 TARAR MANIBEN 00468 UBIN0555207 1000 1000 Processed 27/06/2023 2798241148 TARAR MANIBEN ()
SubTotal 1000 1000
68 MODASA GJ-09-008-038-002/8771223275
() 		1109008000NRG24220620230423258 22/06/2023 jamkuben 1109008WL007740 jamkuben 00502 BKDN0700000 3 3 Processed 27/06/2023 2798241142 jamkuben ()
SubTotal 3 3
Total 69983 69983

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_220623FTO_71621 Bank of Baroda BARB0DBSWAD SINAVAD 50983
2 MODASA GJ1109008_220623FTO_71621 Bank of Baroda BARB0MEGHRA Meghraj Guj 2017
3 MODASA GJ1109008_220623FTO_71621 Bank of Baroda BARB0MODARV MEGHRAJ ROAD MODASA 1042
4 MODASA GJ1109008_220623FTO_71621 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 9267
5 MODASA GJ1109008_220623FTO_71621 State Bank of India SBIN0000429 MODASA 5671
6 MODASA GJ1109008_220623FTO_71621 Union Bank of India UBIN0555207 MODASA 1000
7 MODASA GJ1109008_220623FTO_71621 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 3

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