Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:49:38 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_210723FTO_100206
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-09-008-036-001/77263
() 		1109008000NRG24210720230502267 21/07/2023 bhoi hinaben sureshbhai 1109008WL010206 bhoi hinaben sureshbhai 00045 BARB0DBMEDH 1500 1500 Processed 28/07/2023 3965183989 bhoi hinaben sureshbhai ()
2 MODASA GJ-09-008-036-001/77264
() 		1109008000NRG24210720230502268 21/07/2023 bhoi sharmisthaben rameshbhai 1109008WL010206 bhoi sharmisthaben rameshbhai 00045 BARB0DBMEDH 900 900 Processed 28/07/2023 3965183983 bhoi sharmisthaben rameshbhai ()
3 MODASA GJ-09-008-036-001/77265
() 		1109008000NRG24210720230502269 21/07/2023 RATHOD KANCHANBEN ASHOKBHAI 1109008WL010206 RATHOD KANCHANBEN ASHOKBHAI 00045 BARB0DBMEDH 920 920 Processed 28/07/2023 3965183994 RATHOD KANCHANBEN ASHOKBHAI ()
4 MODASA GJ-09-008-036-001/77270
() 		1109008000NRG24210720230502270 21/07/2023 PARMAR HINA JITENDRAKUMAR 1109008WL010206 PARMAR HINA JITENDRAKUMAR 00045 BARB0DBMEDH 1500 1500 Processed 28/07/2023 3965183995 PARMAR HINA JITENDRAKUMAR ()
5 MODASA GJ-09-008-036-001/77272
() 		1109008000NRG24210720230502271 21/07/2023 PARMAR USHABEN VASHANTBHAI 1109008WL010206 PARMAR USHABEN VASHANTBHAI 00045 BARB0DBMEDH 1500 1500 Processed 28/07/2023 3965184002 PARMAR USHABEN VASHANTBHAI ()
6 MODASA GJ-09-008-036-001/77277
() 		1109008000NRG24210720230502275 21/07/2023 PARMAR LILABEN DINESHBHAI 1109008WL010206 PARMAR LILABEN DINESHBHAI 00045 BARB0DBMEDH 50 50 Processed 28/07/2023 3965184003 PARMAR LILABEN DINESHBHAI ()
7 MODASA GJ-09-008-036-001/77301
() 		1109008000NRG24210720230502291 21/07/2023 RAVAL SUDHABEN KALABHAI 1109008WL010206 RAVAL SUDHABEN KALABHAI 00045 BARB0DBMEDH 30 30 Processed 28/07/2023 3965183981 RAVAL SUDHABEN KALABHAI ()
8 MODASA GJ-09-008-036-001/77315
() 		1109008000NRG24210720230502297 21/07/2023 KHANT LAXMIBEN DIPAKBHAI 1109008WL010206 KHANT LAXMIBEN DIPAKBHAI 00045 BARB0DBMEDH 920 920 Processed 28/07/2023 3965183997 KHANT LAXMIBEN DIPAKBHAI ()
9 MODASA GJ-09-008-036-001/77330
() 		1109008000NRG24210720230502303 21/07/2023 PARMAR GITABEN PUSHPKUNJ 1109008WL010206 PARMAR GITABEN PUSHPKUNJ 00045 BARB0DBMEDH 920 920 Processed 28/07/2023 3965183992 PARMAR GITABEN PUSHPKUNJ ()
10 MODASA GJ-09-008-036-001/77345
() 		1109008000NRG24210720230502309 21/07/2023 PRAJAPATI SHARDABEN DAHYABHAI 1109008WL010206 PRAJAPATI SHARDABEN DAHYABHAI 00045 BARB0DBMEDH 1500 1500 Processed 28/07/2023 3965183987 PRAJAPATI SHARDABEN DAHYABHAI ()
11 MODASA GJ-09-008-036-001/77353
() 		1109008000NRG24210720230502317 21/07/2023 KHANT BALUBEN JEHAJI 1109008WL010206 KHANT BALUBEN JEHAJI 00045 BARB0DBMEDH 900 900 Processed 28/07/2023 3965183998 KHANT BALUBEN JEHAJI ()
12 MODASA GJ-09-008-036-001/77356
() 		1109008000NRG24210720230502320 21/07/2023 RAVAL KAILASHBEN 1109008WL010206 RAVAL KAILASHBEN 00045 BARB0DBMEDH 900 900 Processed 28/07/2023 3965183993 RAVAL KAILASHBEN ()
13 MODASA GJ-09-008-036-001/77361
() 		1109008000NRG24210720230502325 21/07/2023 MAKAVANA KESHAJI 1109008WL010206 MAKAVANA KESHAJI 00045 BARB0DBMEDH 900 900 Processed 28/07/2023 3965183982 MAKAVANA KESHAJI ()
14 MODASA GJ-09-008-036-001/77369
() 		1109008000NRG24210720230502333 21/07/2023 TARAR JOSHANABEN JESHABHAI 1109008WL010206 TARAR JOSHANABEN JESHABHAI 00045 BARB0DBMEDH 900 900 Processed 28/07/2023 3965183985 TARAR JOSHANABEN JESHABHAI ()
15 MODASA GJ-09-008-036-001/77370
() 		1109008000NRG24210720230502334 21/07/2023 TARAR JASHAVANTBHAI 1109008WL010206 TARAR JASHAVANTBHAI 00045 BARB0DBMEDH 1000 1000 Processed 28/07/2023 3965183984 TARAR JASHAVANTBHAI ()
16 MODASA GJ-09-008-036-001/77373
() 		1109008000NRG24210720230502337 21/07/2023 TARAR RINKUBEN JESHINGBHAI 1109008WL010206 TARAR RINKUBEN JESHINGBHAI 00045 BARB0DBMEDH 900 900 Processed 28/07/2023 3965183991 TARAR RINKUBEN JESHINGBHAI ()
17 MODASA GJ-09-008-036-001/77374
() 		1109008000NRG24210720230502338 21/07/2023 TARAR BHIKHIBEN 1109008WL010206 TARAR BHIKHIBEN 00045 BARB0DBMEDH 900 900 Processed 28/07/2023 3965183996 TARAR BHIKHIBEN ()
18 MODASA GJ-09-008-036-001/77378
() 		1109008000NRG24210720230502341 21/07/2023 PARAMAR BALAJI 1109008WL010206 PARAMAR BALAJI 00045 BARB0DBMEDH 900 900 Processed 28/07/2023 3965183980 PARAMAR BALAJI ()
19 MODASA GJ-09-008-036-001/77379
() 		1109008000NRG24210720230502342 21/07/2023 MAKAVANA BHIKHAJI 1109008WL010206 MAKAVANA BHIKHAJI 00045 BARB0DBMEDH 900 900 Processed 28/07/2023 3965183986 MAKAVANA BHIKHAJI ()
20 MODASA GJ-09-008-036-001/77389
() 		1109008000NRG24210720230502351 21/07/2023 PARMAR MALABHAI BALAJIBHAI 1109008WL010206 PARMAR MALABHAI BALAJIBHAI 00045 BARB0DBMEDH 900 900 Rejected 28/07/2023 3965183979 A/c Blocked or Frozen
21 MODASA GJ-09-008-036-001/77400
() 		1109008000NRG24210720230502362 21/07/2023 SUNILKUMAR MANHARBHAI BHOI 1109008WL010206 SUNILKUMAR MANHARBHAI BHOI 00045 BARB0DBMEDH 1500 1500 Processed 28/07/2023 3965183990 SUNILKUMAR MANHARBHAI BHOI ()
22 MODASA GJ-09-008-036-001/77403
() 		1109008000NRG24210720230502365 21/07/2023 TEJIBEN BHUPATAJI TARAR 1109008WL010206 TEJIBEN BHUPATAJI TARAR 00045 BARB0DBMEDH 900 900 Processed 28/07/2023 3965183988 TEJIBEN BHUPATAJI TARAR ()
SubTotal 21240 21240
23 MODASA GJ-09-008-036-001/77408
() 		1109008000NRG24210720230502370 21/07/2023 TARAR LALABHAI 1109008WL010206 TARAR LALABHAI 00057 BARB0BGGBXX 900 900 Rejected 28/07/2023 3965183978 No Such Account
SubTotal 900 900
24 MODASA GJ-09-008-036-001/77273
() 		1109008000NRG24210720230502272 21/07/2023 PARMAR DAHIBEN LALJIBHAI 1109008WL010206 PARMAR DAHIBEN LALJIBHAI 00415 SBIN0000429 1500 1500 Processed 28/07/2023 3965184001 MR LALJIBHAI MITHABHAI PARMAR ()
SubTotal 1500 1500
25 MODASA GJ-09-008-036-001/77365
() 		1109008000NRG24210720230502329 21/07/2023 MAKAVANA JAGADISHKUMAR NATHAJI 1109008WL010206 MAKAVANA JAGADISHKUMAR NATHAJI 00502 BKDN0700000 50 50 Rejected 28/07/2023 3965183999 No Such Account
SubTotal 50 50
26 MODASA GJ-09-008-036-001/77406
() 		1109008000NRG24210720230502368 21/07/2023 RATHOD SANGITABEN 1109008WL010206 RATHOD SANGITABEN 00691 IPOS0000001 900 900 Processed 29/07/2023 3965184000 RATHOD SANGITABEN ()
SubTotal 900 900
Total 24590 24590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_210723FTO_100206 Bank of Baroda BARB0DBMEDH MEDHASAN 21240
2 MODASA GJ1109008_210723FTO_100206 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 900
3 MODASA GJ1109008_210723FTO_100206 State Bank of India SBIN0000429 MODASA 1500
4 MODASA GJ1109008_210723FTO_100206 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 50
5 MODASA GJ1109008_210723FTO_100206 India Post Payments Bank IPOS0000001 MODASA 900

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