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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:33:50 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_070523APB_FTO_21546
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-09-008-050-003/77010622
() 		1109008000NRG24070520230099218 07/05/2023 BHAMBHI DHARTIBEN PRAKASBHAI 1109008WL001991 BHAMBHI DHARTIBEN PRAKASBHAI 00045 BARB0DBSWAD 855 855 Processed 12/05/2023 1481799513 DHARTIBEN PRAKASHKUMAR PARMAR BANK OF BARODA(606985)
2 MODASA GJ-09-008-050-003/77010622
() 		1109008000NRG24070520230099217 07/05/2023 BHAMBHI SARADABEN KARSHANBHAI 1109008WL001991 BHAMBHI SARADABEN KARSHANBHAI 00045 BARB0DBSWAD 855 855 Processed 12/05/2023 1481799539 SHARDABEN KARSHANBHAI BHAMBHI BANK OF BARODA(606985)
3 MODASA GJ-09-008-050-003/7710242581
() 		1109008000NRG24070520230099220 07/05/2023 KHANT BHURIBEN SATISHKUMAR 1109008WL001991 KHANT BHURIBEN SATISHKUMAR 00045 BARB0DBSWAD 700 700 Processed 12/05/2023 1481799518 BHURIBEN SATISHBHAI KHANT BANK OF BARODA(606985)
4 MODASA GJ-09-008-050-003/7710242581
() 		1109008000NRG24070520230099219 07/05/2023 KHANT SATISHKUMAR KALABHAI 1109008WL001991 KHANT SATISHKUMAR KALABHAI 00045 BARB0DBSWAD 175 175 Processed 12/05/2023 1481799528 SATISHKUMAR KALABHAI KHANT HDFC BANK LTD(607152)
5 MODASA GJ-09-008-050-003/7710242620
() 		1109008000NRG24070520230099221 07/05/2023 Khant Ranjitkumar Bhemaji 1109008WL001991 Khant Ranjitkumar Bhemaji 00045 BARB0DBSWAD 492 492 Processed 12/05/2023 1481799517 RANJITKUMAR BHEMAJI KHANT BANK OF BARODA(606985)
6 MODASA GJ-09-008-050-003/7710242621
() 		1109008000NRG24070520230099223 07/05/2023 Khant Arvindbhai Bhemaji 1109008WL001991 Khant Arvindbhai Bhemaji 00045 BARB0DBSWAD 733 733 Processed 12/05/2023 1481799548 KHANT ARVIND BANK OF BARODA(606985)
7 MODASA GJ-09-008-050-003/7710242621
() 		1109008000NRG24070520230099224 07/05/2023 Khant Surekhaben Arvindbhai 1109008WL001991 Khant Surekhaben Arvindbhai 00045 BARB0DBSWAD 733 733 Processed 12/05/2023 1481799549 SUREKHABEN ARVINDBHAI KHANT BANK OF BARODA(606985)
8 MODASA GJ-09-008-050-003/77104190
() 		1109008000NRG24070520230099225 07/05/2023 KHANT BHATHIJI MATHURAJI 1109008WL001991 KHANT BHATHIJI MATHURAJI 00045 BARB0DBSWAD 933 933 Processed 12/05/2023 1481799555 BHATHIJI MATHURJI KHANT BANK OF BARODA(606985)
9 MODASA GJ-09-008-050-003/77104190
() 		1109008000NRG24070520230099226 07/05/2023 KHANT VEJUBEN BHATHIJI 1109008WL001991 KHANT VEJUBEN BHATHIJI 00045 BARB0DBSWAD 933 933 Processed 12/05/2023 1481799541 LEJUBEN BHATHIJI KHANT BANK OF BARODA(606985)
10 MODASA GJ-09-008-050-003/771042380
() 		1109008000NRG24070520230099228 07/05/2023 PARMAR LALITABEN DAHYABHAI 1109008WL001991 PARMAR LALITABEN DAHYABHAI 00045 BARB0DBSWAD 856 856 Processed 12/05/2023 1481799551 LALIBEN DAYABHAI BHANBHI HDFC BANK LTD(607152)
11 MODASA GJ-09-008-050-003/77104247
() 		1109008000NRG24070520230099230 07/05/2023 khant maniben dahyabhai 1109008WL001991 khant maniben dahyabhai 00045 BARB0DBSWAD 900 900 Processed 12/05/2023 1481799538 MANIBEN DAHYABHAI KHANT BANK OF BARODA(606985)
12 MODASA GJ-09-008-050-003/77104247
() 		1109008000NRG24070520230099229 07/05/2023 KHANT SONIBEN ARAJANJI 1109008WL001991 KHANT SONIBEN ARAJANJI 00045 BARB0DBSWAD 900 900 Processed 12/05/2023 1481799563 SONIBEN ARJANBHAI KHANT BANK OF BARODA(606985)
13 MODASA GJ-09-008-050-003/771042492
() 		1109008000NRG24070520230099231 07/05/2023 khant bharatkumar bhemaji 1109008WL001991 khant bharatkumar bhemaji 00045 BARB0DBSWAD 657 657 Processed 12/05/2023 1481799516 BHARATKUMAR BHEMAJI KHANT BANK OF BARODA(606985)
14 MODASA GJ-09-008-050-003/771042492
() 		1109008000NRG24070520230099232 07/05/2023 khant savitaben bharatkumar 1109008WL001991 khant savitaben bharatkumar 00045 BARB0DBSWAD 320 320 Processed 12/05/2023 1481799561 SAVITABEN BHARATBHAI KHANT BANK OF BARODA(606985)
15 MODASA GJ-09-008-050-003/771042509
() 		1109008000NRG24070520230099234 07/05/2023 bhabhi dahiben jivabhai 1109008WL001991 bhabhi dahiben jivabhai 00045 BARB0DBSWAD 855 855 Processed 12/05/2023 1481799554 DAHIBEN JIVABHAI PARMAR BANK OF BARODA(606985)
16 MODASA GJ-09-008-050-003/771042509
() 		1109008000NRG24070520230099233 07/05/2023 bhambhi jivabhai valabhai 1109008WL001991 bhambhi jivabhai valabhai 00045 BARB0DBSWAD 855 855 Processed 12/05/2023 1481799514 MR JIVABHAI VALABHAI PARMAR STATE BANK OF INDIA(508548)
17 MODASA GJ-09-008-050-003/771042516
() 		1109008000NRG24070520230099236 07/05/2023 BHAMBHI NIKITABEN RAMANBHAI 1109008WL001991 BHAMBHI NIKITABEN RAMANBHAI 00045 BARB0DBSWAD 883 883 Processed 12/05/2023 1481799531 NIKITABEN RAMANBHAI BHAMBHI BANK OF BARODA(606985)
18 MODASA GJ-09-008-050-003/771042516
() 		1109008000NRG24070520230099235 07/05/2023 BHAMBHI RAMANBHAI SHOMABHAI 1109008WL001991 BHAMBHI RAMANBHAI SHOMABHAI 00045 BARB0DBSWAD 882 882 Processed 12/05/2023 1481799529 RAMANBHAI SOMABHAI BHAMBHI BANK OF BARODA(606985)
19 MODASA GJ-09-008-050-003/771042519
() 		1109008000NRG24070520230099238 07/05/2023 khant bharatkumar jalamji 1109008WL001991 khant bharatkumar jalamji 00045 BARB0DBSWAD 743 743 Processed 12/05/2023 1481799544 BHARATKUMAR JALAMBHAI KHANT BANK OF BARODA(606985)
20 MODASA GJ-09-008-050-003/771042519
() 		1109008000NRG24070520230099237 07/05/2023 khant jalamji takhaji 1109008WL001991 khant jalamji takhaji 00045 BARB0DBSWAD 743 743 Processed 12/05/2023 1481799545 JALAMJI TAKHAJI KHANT BANK OF BARODA(606985)
21 MODASA GJ-09-008-050-003/771042519
() 		1109008000NRG24070520230099239 07/05/2023 khant kashiben bharatkumar 1109008WL001991 khant kashiben bharatkumar 00045 BARB0DBSWAD 743 743 Processed 12/05/2023 1481799530 KASHIBEN BHARATBHAI KHANT BANK OF BARODA(606985)
22 MODASA GJ-09-008-050-003/771042520
() 		1109008000NRG24070520230099241 07/05/2023 khant hetiben prakashkumar 1109008WL001991 khant hetiben prakashkumar 00045 BARB0DBSWAD 829 829 Processed 12/05/2023 1481799523 ATIBEN PRAKASHKUMAR KHANT BANK OF BARODA(606985)
23 MODASA GJ-09-008-050-003/771042520
() 		1109008000NRG24070520230099240 07/05/2023 khant prakashkumar javanji 1109008WL001991 khant prakashkumar javanji 00045 BARB0DBSWAD 828 828 Processed 12/05/2023 1481799526 PRAKASHKUMAR JAVANJI KHANT HDFC BANK LTD(607152)
24 MODASA GJ-09-008-050-003/771042521
() 		1109008000NRG24070520230099242 07/05/2023 KHANT ASHVINKUMAR MAHESHKUMAR 1109008WL001991 KHANT ASHVINKUMAR MAHESHKUMAR 00045 BARB0DBSWAD 360 360 Processed 12/05/2023 1481799550 ASHVINBHAI MAHESHBHAI KHANT HDFC BANK LTD(607152)
25 MODASA GJ-09-008-050-003/771042521
() 		1109008000NRG24070520230099243 07/05/2023 KHANT DAHIBEN ASHVINKUMAR 1109008WL001991 KHANT DAHIBEN ASHVINKUMAR 00045 BARB0DBSWAD 360 360 Processed 12/05/2023 1481799560 DAHIBEN ASHVINBHAI KHANT BANK OF BARODA(606985)
26 MODASA GJ-09-008-050-003/771042523
() 		1109008000NRG24070520230099244 07/05/2023 KHANT JALAJI KANKAJI 1109008WL001991 KHANT JALAJI KANKAJI 00045 BARB0DBSWAD 675 675 Processed 12/05/2023 1481799521 KHANT JALAJI KANKAJI HDFC BANK LTD(607152)
27 MODASA GJ-09-008-050-003/771042523
() 		1109008000NRG24070520230099245 07/05/2023 KHANT JANKUBEN JALAJI 1109008WL001991 KHANT JANKUBEN JALAJI 00045 BARB0DBSWAD 675 675 Processed 12/05/2023 1481799556 JAKUBEN JALAJI KHANT BANK OF BARODA(606985)
28 MODASA GJ-09-008-050-003/771042524
() 		1109008000NRG24070520230099247 07/05/2023 KHANT LADUBEN MAHESHBHAI 1109008WL001991 KHANT LADUBEN MAHESHBHAI 00045 BARB0DBSWAD 624 624 Processed 12/05/2023 1481799515 LADUBEN MAHESHKUMAR KHANT BANK OF BARODA(606985)
29 MODASA GJ-09-008-050-003/771042524
() 		1109008000NRG24070520230099246 07/05/2023 KHANT MAHESHBHAI KANKAJI 1109008WL001991 KHANT MAHESHBHAI KANKAJI 00045 BARB0DBSWAD 624 624 Processed 12/05/2023 1481799520 MAHESHBHAI KANKAJI KHANT BANK OF BARODA(606985)
30 MODASA GJ-09-008-050-003/771042526
() 		1109008000NRG24070520230099251 07/05/2023 KHANT HETABEN SURESHBHAI 1109008WL001991 KHANT HETABEN SURESHBHAI 00045 BARB0DBSWAD 677 677 Processed 12/05/2023 1481799559 HETABEN SURESHKUMAR KHANT BANK OF BARODA(606985)
31 MODASA GJ-09-008-050-003/771042526
() 		1109008000NRG24070520230099250 07/05/2023 KHANT SURESHBHAI JALAJI 1109008WL001991 KHANT SURESHBHAI JALAJI 00045 BARB0DBSWAD 675 675 Processed 12/05/2023 1481799534 Mr. SURESHBHAI JALAJI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
32 MODASA GJ-09-008-050-003/771042527
() 		1109008000NRG24070520230099252 07/05/2023 KHANT KANUBHAI JESHABHAI 1109008WL001991 KHANT KANUBHAI JESHABHAI 00045 BARB0DBSWAD 172 172 Processed 12/05/2023 1481799535 KANUBHAI JESHAJI KHANT BANK OF BARODA(606985)
33 MODASA GJ-09-008-050-003/771042527
() 		1109008000NRG24070520230099253 07/05/2023 KHANT PREMILABEN KANUBHAI 1109008WL001991 KHANT PREMILABEN KANUBHAI 00045 BARB0DBSWAD 173 173 Processed 12/05/2023 1481799558 PREMILABEN KANUBHAI KHANT BANK OF BARODA(606985)
34 MODASA GJ-09-008-050-003/771042528
() 		1109008000NRG24070520230099254 07/05/2023 khant amrutbhai kalaji 1109008WL001991 khant amrutbhai kalaji 00045 BARB0DBSWAD 701 701 Processed 12/05/2023 1481799542 AMRUTKUMAR KALAJI KHANT IDBI BANK(607095)
35 MODASA GJ-09-008-050-003/771042530
() 		1109008000NRG24070520230099255 07/05/2023 KHANT RAMANBHAI TAKHAJI 1109008WL001991 KHANT RAMANBHAI TAKHAJI 00045 BARB0DBSWAD 936 936 Processed 12/05/2023 1481799553 RAMANBHAI TAKHAJI KHANT BANK OF BARODA(606985)
36 MODASA GJ-09-008-050-003/771042531
() 		1109008000NRG24070520230099258 07/05/2023 khant daliben raymalbhai 1109008WL001991 khant daliben raymalbhai 00045 BARB0DBSWAD 814 814 Processed 12/05/2023 1481799543 DALIBEN RAYMALJI KHANT BANK OF BARODA(606985)
37 MODASA GJ-09-008-050-003/771042531
() 		1109008000NRG24070520230099257 07/05/2023 khant raymalbhai takhaji 1109008WL001991 khant raymalbhai takhaji 00045 BARB0DBSWAD 814 814 Processed 12/05/2023 1481799537 RAYMALJI TAKHAJI KHANT BANK OF BARODA(606985)
38 MODASA GJ-09-008-050-003/771042532
() 		1109008000NRG24070520230099259 07/05/2023 khant shaileshkumar kankaji 1109008WL001991 khant shaileshkumar kankaji 00045 BARB0DBSWAD 290 290 Processed 12/05/2023 1481799547 Mr. SHAILESHBHAI KANAKABHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
39 MODASA GJ-09-008-050-003/7710450
() 		1109008000NRG24070520230099261 07/05/2023 BHAMBHI SAVITABEN SOMABHAI 1109008WL001991 BHAMBHI SAVITABEN SOMABHAI 00045 BARB0DBSWAD 866 866 Processed 12/05/2023 1481799532 SAVITABEN SOMABHAI BHAMBHI BANK OF BARODA(606985)
40 MODASA GJ-09-008-050-003/7710450
() 		1109008000NRG24070520230099260 07/05/2023 SOMABHAI 1109008WL001991 SOMABHAI 00045 BARB0DBSWAD 1280 1280 Processed 12/05/2023 1481799557 SOMABHAI VALABHAI BHAMBHI BANK OF BARODA(606985)
41 MODASA GJ-09-008-050-003/77104662
() 		1109008000NRG24070520230099262 07/05/2023 KHANT LALABHAI JAVANJI 1109008WL001991 KHANT LALABHAI JAVANJI 00045 BARB0DBSWAD 900 900 Processed 12/05/2023 1481799540 LALABHAI JAVANJI KHANT BANK OF BARODA(606985)
42 MODASA GJ-09-008-050-003/77104662
() 		1109008000NRG24070520230099263 07/05/2023 khant sangitaben lalabhai 1109008WL001991 khant sangitaben lalabhai 00045 BARB0DBSWAD 901 901 Processed 12/05/2023 1481799552 KHANT SANGITABEN BANK OF BARODA(606985)
43 MODASA GJ-09-008-050-003/7710523
() 		1109008000NRG24070520230099264 07/05/2023 KHANT DAHYABHAI ARAJANBHAI 1109008WL001991 KHANT DAHYABHAI ARAJANBHAI 00045 BARB0DBSWAD 902 902 Processed 12/05/2023 1481799525 DAHYAJI ARJANJI KHANT BANK OF BARODA(606985)
44 MODASA GJ-09-008-050-003/77105240
() 		1109008000NRG24070520230099266 07/05/2023 KHANT HATHIJI TAKHAJI 1109008WL001991 KHANT HATHIJI TAKHAJI 00045 BARB0DBSWAD 855 855 Processed 12/05/2023 1481799527 HATHIJI TAKHAJI KHANT BANK OF BARODA(606985)
45 MODASA GJ-09-008-050-003/77105240
() 		1109008000NRG24070520230099265 07/05/2023 KHANT LATABEN HATHIJI 1109008WL001991 KHANT LATABEN HATHIJI 00045 BARB0DBSWAD 855 855 Processed 12/05/2023 1481799546 LATABEN HATHIJI KHANT BANK OF BARODA(606985)
46 MODASA GJ-09-008-050-003/7710528
() 		1109008000NRG24070520230099269 07/05/2023 KHANT SURESHBHAI BALABHAI 1109008WL001991 KHANT SURESHBHAI BALABHAI 00045 BARB0DBSWAD 755 755 Processed 12/05/2023 1481799562 SURESH BALABHAI KHANT BANK OF BARODA(606985)
47 MODASA GJ-09-008-050-003/7710528
() 		1109008000NRG24070520230099267 07/05/2023 SANGITABEN 1109008WL001991 SANGITABEN 00045 BARB0DBSWAD 755 755 Processed 12/05/2023 1481799536 SANGITABEN BALAJI KHANT BANK OF BARODA(606985)
48 MODASA GJ-09-008-050-003/77106088
() 		1109008000NRG24070520230099270 07/05/2023 BHAMBHI NAVANITBHAI VALABHAI 1109008WL001991 BHAMBHI NAVANITBHAI VALABHAI 00045 BARB0DBSWAD 857 857 Processed 12/05/2023 1481799519 PARMAR NAVANITBHAI VALABHAI BANK OF BARODA(606985)
49 MODASA GJ-09-008-050-003/77106088
() 		1109008000NRG24070520230099271 07/05/2023 BHAMBHI SARADABEN NAVANITBHAI 1109008WL001991 BHAMBHI SARADABEN NAVANITBHAI 00045 BARB0DBSWAD 1280 1280 Processed 12/05/2023 1481799533 SHARDABEN NAVANITBHAI PARMAR UNION BANK OF INDIA(508500)
50 MODASA GJ-09-008-050-003/7712117
() 		1109008000NRG24070520230099272 07/05/2023 BHAMBHI PUAJABHAI VIRABHAI 1109008WL001991 BHAMBHI PUAJABHAI VIRABHAI 00045 BARB0DBSWAD 864 864 Processed 12/05/2023 1481799524 PUNJABHAI VIRABHAI BHAMBHI BANK OF BARODA(606985)
51 MODASA GJ-09-008-050-003/7712117
() 		1109008000NRG24070520230099273 07/05/2023 BHAMBHI VAJIBEN 1109008WL001991 BHAMBHI VAJIBEN 00045 BARB0DBSWAD 864 864 Processed 12/05/2023 1481799522 VAJIBEN PUNJABHAI BHAMBHI BANK OF BARODA(606985)
SubTotal 37907 37907
52 MODASA GJ-09-008-050-003/771042524
() 		1109008000NRG24070520230099248 07/05/2023 KHANT PANKAJKUMAR MAHESHKUMAR 1109008WL001991 KHANT PANKAJKUMAR MAHESHKUMAR 00048 BKID0002402 625 625 Processed 12/05/2023 1481799565 PANKAJ MAHESHBHAI KHANT BANK OF INDIA(508505)
SubTotal 625 625
53 MODASA GJ-09-008-050-003/7710528
() 		1109008000NRG24070520230099268 07/05/2023 balabhai hajurbhai khant 1109008WL001991 balabhai hajurbhai khant 00152 HDFC0001700 301 301 Processed 12/05/2023 1481799564 KHANT BALAJI HDFC BANK LTD(607152)
SubTotal 301 301
Total 38833 38833

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_070523APB_FTO_21546 Bank of Baroda BARB0DBSWAD SINAVAD 37907
2 MODASA GJ1109008_070523APB_FTO_21546 Bank of India BKID0002402 MODASA 625
3 MODASA GJ1109008_070523APB_FTO_21546 H.D.F.C. Bank HDFC0001700 MODASA 301

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