Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:46:48 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_200324APB_FTO_223933
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-09-008-032-002/7771112111
() 		1109008000NRG24200320240858626 20/03/2024 Parmar Sitaben 1109008WL026671 Parmar Sitaben 00045 BARB0DBTTOI 4096 4096 Processed 23/04/2024 3220326662 PARMAR SITABEN SURES BANK OF BARODA(606985)
2 MODASA GJ-09-008-032-002/77712046
() 		1109008000NRG24200320240858627 20/03/2024 PARMAR SURTABEN DHULAJI 1109008WL026671 PARMAR SURTABEN DHULAJI 00045 BARB0DBTTOI 4096 4096 Processed 23/04/2024 3220326658 SURTABEN DHULAJI PAR BANK OF BARODA(606985)
3 MODASA GJ-09-008-032-003/77711127
() 		1109008000NRG24200320240858629 20/03/2024 GARASIYA ARVINDBHAI 1109008WL026671 GARASIYA ARVINDBHAI 00045 BARB0DBTTOI 4096 4096 Processed 23/04/2024 3220326661 Mr. ARVINDBHAI KAVABHAI GARASIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
4 MODASA GJ-09-008-051-002/77712884
() 		1109008000NRG24200320240858671 20/03/2024 VANKAR DANABHAI KANABHAI 1109008WL026673 VANKAR DANABHAI KANABHAI 00045 BARB0DBTTOI 4096 4096 Processed 23/04/2024 3220326677 DANABHAI KANABHAI VA BANK OF BARODA(606985)
5 MODASA GJ-09-008-051-002/77712884
() 		1109008000NRG24200320240858672 20/03/2024 vankar vinaben danabhai 1109008WL026673 vankar vinaben danabhai 00045 BARB0DBTTOI 4096 4096 Processed 23/04/2024 3220326666 VINABEN DANABHAI VAN BANK OF BARODA(606985)
6 MODASA GJ-09-008-051-002/77713028
() 		1109008000NRG24200320240858674 20/03/2024 RAVAL MANJULABEN SOMABHAI 1109008WL026673 RAVAL MANJULABEN SOMABHAI 00045 BARB0DBTTOI 4096 4096 Processed 23/04/2024 3220326664 MANJULABEN SOMABHAI BANK OF BARODA(606985)
7 MODASA GJ-09-008-051-002/7771303407
() 		1109008000NRG24200320240858676 20/03/2024 VANAKR SHIVABHAI KALABHAI 1109008WL026673 VANAKR SHIVABHAI KALABHAI 00045 BARB0DBTTOI 2048 2048 Processed 23/04/2024 3220326660 SHIVABHAI KALABHAI BANK OF BARODA(606985)
8 MODASA GJ-09-008-051-002/7771303479
() 		1109008000NRG24200320240858677 20/03/2024 VANKAR KAMLABEN NANJIBHAI 1109008WL026673 VANKAR KAMLABEN NANJIBHAI 00045 BARB0DBTTOI 4096 4096 Processed 23/04/2024 3220326667 VANKAR KAMLABEN BANK OF BARODA(606985)
9 MODASA GJ-09-008-051-002/7771303480
() 		1109008000NRG24200320240858681 20/03/2024 PANDYA GITABEN VINODBHAI 1109008WL026674 PANDYA GITABEN VINODBHAI 00045 BARB0DBTTOI 4096 4096 Processed 23/04/2024 3220326659 Mrs. GITABEN VITHHALBHAI PANDYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
10 MODASA GJ-09-008-051-002/7771303481
() 		1109008000NRG24200320240858678 20/03/2024 PANDYA GANPATBHAI REVABHAI 1109008WL026673 PANDYA GANPATBHAI REVABHAI 00045 BARB0DBTTOI 4096 4096 Processed 23/04/2024 3220326665 Mr. GANPATBHAI REVABHAI PANDYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
11 MODASA GJ-09-008-051-002/77721
() 		1109008000NRG24200320240858682 20/03/2024 TARAR GITABEN KALPESHBHAI 1109008WL026674 TARAR GITABEN KALPESHBHAI 00045 BARB0DBTTOI 4096 4096 Processed 23/04/2024 3220326663 MRS GITABEN KALPESHBHAI TARAR STATE BANK OF INDIA(508548)
SubTotal 43008 43008
12 MODASA GJ-09-008-023-001/77130157
() 		1109008000NRG24200320240858622 20/03/2024 PARMAR RAYCHANDSINH NARSINH 1109008WL026670 PARMAR RAYCHANDSINH NARSINH 00152 HDFC0001700 3584 3584 Processed 23/04/2024 3220326668 Mr. . . RAYCHANSINH NARSINH PARAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 3584 3584
13 MODASA GJ-09-008-051-002/771289
() 		1109008000NRG24200320240858679 20/03/2024 ravat jashubhai kohyabhai 1109008WL026674 ravat jashubhai kohyabhai 00415 SBIN0000429 4096 4096 Processed 23/04/2024 3220326670 Mr. JASUBHAI KOHYABHAI RAVAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 4096 4096
14 MODASA GJ-09-008-051-002/77712951
() 		1109008000NRG24200320240858680 20/03/2024 TARAR SANGEETABEN BHARATBHAI 1109008WL026674 TARAR SANGEETABEN BHARATBHAI 00415 SBIN0013174 4096 4096 Processed 23/04/2024 3220326671 MRS SANGITABEN BHARATBHAI TARAR STATE BANK OF INDIA(508548)
15 MODASA GJ-09-008-051-002/77713028
() 		1109008000NRG24200320240858673 20/03/2024 RAVAL SOMABHAI BHAVANBHAI 1109008WL026673 RAVAL SOMABHAI BHAVANBHAI 00415 SBIN0013174 4096 4096 Processed 23/04/2024 3220326669 MR SOMABHAI BHAVANBHAI RAVAL STATE BANK OF INDIA(508548)
SubTotal 8192 8192
16 MODASA GJ-09-008-032-002/656368
() 		1109008000NRG24200320240858623 20/03/2024 DIVABEN 1109008WL026671 DIVABEN 00502 BKDN0700000 4096 4096 Processed 23/04/2024 3220326676 MRS PARMAR DIVALIBEN STATE BANK OF INDIA(508548)
17 MODASA GJ-09-008-032-002/7710129
() 		1109008000NRG24200320240858624 20/03/2024 parmar kamalaben romaji 1109008WL026671 parmar kamalaben romaji 00502 BKDN0700000 4096 4096 Processed 23/04/2024 3220326673 Mrs. KAMLABEN DIPAJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
18 MODASA GJ-09-008-032-002/77712046
() 		1109008000NRG24200320240858628 20/03/2024 parmar sangitaben dhulaji 1109008WL026671 parmar sangitaben dhulaji 00502 BKDN0700000 4096 4096 Processed 23/04/2024 3220326672 MRS PARMAR SANGITABEN STATE BANK OF INDIA(508548)
19 MODASA GJ-09-008-051-002/777130320
() 		1109008000NRG24200320240858675 20/03/2024 SARANIYA SANGITABEN VIPULAJI 1109008WL026673 SARANIYA SANGITABEN VIPULAJI 00502 BKDN0700000 4096 4096 Processed 23/04/2024 3220326675 SARANIYA SANGITABEN BANK OF BARODA(606985)
SubTotal 16384 16384
20 MODASA GJ-09-008-032-002/7771112108
() 		1109008000NRG24200320240858625 20/03/2024 DUNSA KAMLESHBHAI 1109008WL026671 DUNSA KAMLESHBHAI 00691 IPOS0000001 4096 4096 Processed 23/04/2024 3220326674 Mr. KAMLESHKUMAR MAHESHKUMAR DHUSA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 4096 4096
Total 79360 79360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_200324APB_FTO_223933 Bank of Baroda BARB0DBTTOI TINTOI 43008
2 MODASA GJ1109008_200324APB_FTO_223933 H.D.F.C. Bank HDFC0001700 MODASA 3584
3 MODASA GJ1109008_200324APB_FTO_223933 State Bank of India SBIN0000429 MODASA 4096
4 MODASA GJ1109008_200324APB_FTO_223933 State Bank of India SBIN0013174 TINTOI 8192
5 MODASA GJ1109008_200324APB_FTO_223933 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 16384
6 MODASA GJ1109008_200324APB_FTO_223933 India Post Payments Bank IPOS0000001 MODASA 4096

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