Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:58:48 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_140723FTO_92860
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-09-008-021-002/7707001
() 		1109008000NRG24140720230494896 14/07/2023 CHAMAR DINABEN SOMABHAI 1109008WL009613 CHAMAR DINABEN SOMABHAI 00045 BARB0DBDADH 150 150 Processed 20/07/2023 3601603407 CHAMAR DINABEN SOMABHAI ()
2 MODASA GJ-09-008-021-002/77070019
() 		1109008000NRG24140720230494897 14/07/2023 PRAJAPATI PRIYANKABEN DIPAKBHAI 1109008WL009613 PRAJAPATI PRIYANKABEN DIPAKBHAI 00045 BARB0DBDADH 1052 1052 Processed 20/07/2023 3601603413 PRAJAPATI PRIYANKABEN DIPAKBHAI ()
3 MODASA GJ-09-008-021-002/77070022
() 		1109008000NRG24140720230494900 14/07/2023 PARMAR ARUNABEN ASHOKBHAI 1109008WL009613 PARMAR ARUNABEN ASHOKBHAI 00045 BARB0DBDADH 1052 1052 Processed 20/07/2023 3601603415 PARMAR ARUNABEN ASHOKBHAI ()
4 MODASA GJ-09-008-021-002/77070023
() 		1109008000NRG24140720230494902 14/07/2023 PARMAR ANJALIBEN MAHESHBHAI 1109008WL009613 PARMAR ANJALIBEN MAHESHBHAI 00045 BARB0DBDADH 1024 1024 Processed 20/07/2023 3601603418 PARMAR ANJALIBEN MAHESHBHAI ()
5 MODASA GJ-09-008-021-002/77070023
() 		1109008000NRG24140720230494901 14/07/2023 PARMAR MAHESHBHAI RAMESHBHAI 1109008WL009613 PARMAR MAHESHBHAI RAMESHBHAI 00045 BARB0DBDADH 1024 1024 Processed 20/07/2023 3601603419 PARMAR MAHESHBHAI RAMESHBHAI ()
6 MODASA GJ-09-008-021-002/7707025
() 		1109008000NRG24140720230494914 14/07/2023 BHAMBHI SOMABHAI VASTABHAI 1109008WL009613 BHAMBHI SOMABHAI VASTABHAI 00045 BARB0DBDADH 1020 1020 Processed 20/07/2023 3601603408 BHAMBHI SOMABHAI VASTABHAI ()
7 MODASA GJ-09-008-021-002/7707039
() 		1109008000NRG24140720230494923 14/07/2023 PUNJARA PARULBEN RAMESHBHAI 1109008WL009613 PUNJARA PARULBEN RAMESHBHAI 00045 BARB0DBDADH 1052 1052 Processed 20/07/2023 3601603411 PUNJARA PARULBEN RAMESHBHAI ()
8 MODASA GJ-09-008-021-002/7707039
() 		1109008000NRG24140720230494922 14/07/2023 PUNJARA RAMESHBHAI DHURABHAI 1109008WL009613 PUNJARA RAMESHBHAI DHURABHAI 00045 BARB0DBDADH 1052 1052 Processed 20/07/2023 3601603410 PUNJARA RAMESHBHAI DHURABHAI ()
9 MODASA GJ-09-008-021-002/7707049
() 		1109008000NRG24140720230494928 14/07/2023 PRAJAPATI NANIBEN SHAMALBHA 1109008WL009613 PRAJAPATI NANIBEN SHAMALBHA 00045 BARB0DBDADH 910 910 Processed 20/07/2023 3601603420 PRAJAPATI NANIBEN SHAMALBHA ()
10 MODASA GJ-09-008-021-002/7712333495
() 		1109008000NRG24140720230494940 14/07/2023 PARMAR PRIYANKABEN PINTUKUMAR 1109008WL009613 PARMAR PRIYANKABEN PINTUKUMAR 00045 BARB0DBDADH 300 300 Processed 20/07/2023 3601603429 PARMAR PRIYANKABEN PINTUKUMAR ()
11 MODASA GJ-09-008-021-003/7707011
() 		1109008000NRG24140720230494960 14/07/2023 PARMAR PINKALBEN BHARATBHAI 1109008WL009613 PARMAR PINKALBEN BHARATBHAI 00045 BARB0DBDADH 1042 1042 Processed 20/07/2023 3601603427 PARMAR PINKALBEN BHARATBHAI ()
12 MODASA GJ-09-008-021-003/7707015
() 		1109008000NRG24140720230494962 14/07/2023 PARMAR BAYJIBEN DHULAJI 1109008WL009613 PARMAR BAYJIBEN DHULAJI 00045 BARB0DBDADH 1051 1051 Processed 20/07/2023 3601603426 PARMAR BAYJIBEN DHULAJI ()
13 MODASA GJ-09-008-021-003/7712333492
() 		1109008000NRG24140720230494993 14/07/2023 PARMAR BALUBEN HIRAJI 1109008WL009613 PARMAR BALUBEN HIRAJI 00045 BARB0DBDADH 1012 1012 Processed 20/07/2023 3601603409 PARMAR BALUBEN HIRAJI ()
14 MODASA GJ-09-008-021-003/7712333492
() 		1109008000NRG24140720230494992 14/07/2023 PARMAR HIRAJI JAVANJI 1109008WL009613 PARMAR HIRAJI JAVANJI 00045 BARB0DBDADH 1012 1012 Processed 20/07/2023 3601603406 PARMAR HIRAJI JAVANJI ()
15 MODASA GJ-09-008-021-003/7712333524
() 		1109008000NRG24140720230495010 14/07/2023 PARMAR RAJESHKUMAR KONAJI 1109008WL009613 PARMAR RAJESHKUMAR KONAJI 00045 BARB0DBDADH 1042 1042 Processed 20/07/2023 3601603428 PARMAR RAJESHKUMAR KONAJI ()
16 MODASA GJ-09-008-021-003/7712333543
() 		1109008000NRG24140720230495023 14/07/2023 PARMAR SOVANBEN KALABHAI 1109008WL009613 PARMAR SOVANBEN KALABHAI 00045 BARB0DBDADH 1052 1052 Processed 20/07/2023 3601603412 PARMAR SOVANBEN KALABHAI ()
17 MODASA GJ-09-008-021-003/7712333596
() 		1109008000NRG24140720230495024 14/07/2023 PARMAR MAHESHKUMAR ARJANBHAI 1109008WL009613 PARMAR MAHESHKUMAR ARJANBHAI 00045 BARB0DBDADH 1020 1020 Processed 20/07/2023 3601603417 PARMAR MAHESHKUMAR ARJANBHAI ()
18 MODASA GJ-09-008-021-003/771321
() 		1109008000NRG24140720230495068 14/07/2023 PARMAR NITABEN BAKABHAI 1109008WL009613 PARMAR NITABEN BAKABHAI 00045 BARB0DBDADH 1056 1056 Processed 20/07/2023 3601603414 PARMAR NITABEN BAKABHAI ()
19 MODASA GJ-09-008-021-003/771322
() 		1109008000NRG24140720230495070 14/07/2023 PARAMAR HINABEN ALUBHAI 1109008WL009613 PARAMAR HINABEN ALUBHAI 00045 BARB0DBDADH 900 900 Processed 20/07/2023 3601603416 PARAMAR HINABEN ALUBHAI ()
SubTotal 17823 17823
20 MODASA GJ-09-008-021-003/7707005
() 		1109008000NRG24140720230494955 14/07/2023 RATHOD JAYESHKUMAR PARTHIJI 1109008WL009613 RATHOD JAYESHKUMAR PARTHIJI 00045 BARB0MODASA 870 870 Processed 20/07/2023 3601603421 RATHOD JAYESHKUMAR PARTHIJI ()
SubTotal 870 870
21 MODASA GJ-09-008-021-002/77070022
() 		1109008000NRG24140720230494899 14/07/2023 PARMAR ASHOKBHAI PUNJABHAI 1109008WL009613 PARMAR ASHOKBHAI PUNJABHAI 00691 IPOS0000001 1052 1052 Processed 20/07/2023 3601603422 PARMAR ASHOKBHAI PUNJABHAI ()
22 MODASA GJ-09-008-021-003/7712333612
() 		1109008000NRG24140720230495032 14/07/2023 RATHOD JASHEEBEN VINODBHAI 1109008WL009613 RATHOD JASHEEBEN VINODBHAI 00691 IPOS0000001 1040 1040 Processed 20/07/2023 3601603425 RATHOD JASHEEBEN VINODBHAI ()
23 MODASA GJ-09-008-021-003/7712333615
() 		1109008000NRG24140720230495035 14/07/2023 PARMAR ASHOKBHAI PRATAPBHAI 1109008WL009613 PARMAR ASHOKBHAI PRATAPBHAI 00691 IPOS0000001 1063 1063 Processed 20/07/2023 3601603423 PARMAR ASHOKBHAI PRATAPBHAI ()
24 MODASA GJ-09-008-021-003/7712333615
() 		1109008000NRG24140720230495036 14/07/2023 PARMAR JYOTSANABEN ASHOKBHAI 1109008WL009613 PARMAR JYOTSANABEN ASHOKBHAI 00691 IPOS0000001 1063 1063 Processed 20/07/2023 3601603424 PARMAR JYOTSANABEN ASHOKBHAI ()
25 MODASA GJ-09-008-021-003/77123376
() 		1109008000NRG24140720230495060 14/07/2023 PARMAR BHUMIKABEN MUKESHBHAI 1109008WL009613 PARMAR BHUMIKABEN MUKESHBHAI 00691 IPOS0000001 1033 1033 Processed 20/07/2023 3601603430 PARMAR BHUMIKABEN MUKESHBHAI ()
SubTotal 5251 5251
Total 23944 23944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_140723FTO_92860 Bank of Baroda BARB0DBDADH DADHALIYA 17823
2 MODASA GJ1109008_140723FTO_92860 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 870
3 MODASA GJ1109008_140723FTO_92860 India Post Payments Bank IPOS0000001 MODASA 5251

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