Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:18:47 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_310523APB_FTO_45890
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-09-008-029-001/7707816
() 		1109008000NRG24300520230241585 31/05/2023 MAKAVANA YOGESHBHAI ATHUSINH 1109008WL004681 MAKAVANA YOGESHBHAI ATHUSINH 00032 UTIB0001340 1280 1280 Processed 03/06/2023 2081567245 YOGESHKUMAR HATHISANJI BANK OF BARODA(606985)
SubTotal 1280 1280
2 MODASA GJ-09-008-029-001/7707822
() 		1109008000NRG24300520230241592 31/05/2023 MAKAVANA HIRABEN RAMESHBHAI 1109008WL004681 MAKAVANA HIRABEN RAMESHBHAI 00045 BARB0DBHSOL 1280 1280 Processed 03/06/2023 2081567244 HIRABEN RAMESHBHAI MAKVANA BANK OF BARODA(606985)
SubTotal 1280 1280
3 MODASA GJ-09-008-029-001/643215
() 		1109008000NRG24300520230241568 31/05/2023 AMRITABEN 1109008WL004681 AMRITABEN 00045 BARB0DHANSU 1280 1280 Processed 03/06/2023 2081567259 AMARATBEN CHANDANBHAI BANK OF BARODA(606985)
4 MODASA GJ-09-008-029-001/7707784
() 		1109008000NRG24300520230241569 31/05/2023 KESHARBEN 1109008WL004681 KESHARBEN 00045 BARB0DHANSU 1280 1280 Processed 03/06/2023 2081567260 KESHARBEN ASHOKKUMAR MAKWANA BANK OF BARODA(606985)
5 MODASA GJ-09-008-029-001/7707795
() 		1109008000NRG24300520230241570 31/05/2023 MAKWANA NILESHKUMAR A 1109008WL004681 MAKWANA NILESHKUMAR A 00045 BARB0DHANSU 1280 1280 Processed 03/06/2023 2081567267 MR NILESHKUMAR ATHISANG MAKAVANA STATE BANK OF INDIA(508548)
6 MODASA GJ-09-008-029-001/7707795
() 		1109008000NRG24300520230241571 31/05/2023 MAKWANA SHILPABAN N 1109008WL004681 MAKWANA SHILPABAN N 00045 BARB0DHANSU 1280 1280 Processed 03/06/2023 2081567265 SHILPABEN NILESHKUMAR BANK OF BARODA(606985)
7 MODASA GJ-09-008-029-001/7707803
() 		1109008000NRG24300520230241574 31/05/2023 MAKVANA ALPESHKUMAR JODHABHAI 1109008WL004681 MAKVANA ALPESHKUMAR JODHABHAI 00045 BARB0DHANSU 1280 1280 Processed 03/06/2023 2081567258 Alpeshkumar Jodhabhai Makawan BANK OF BARODA(606985)
8 MODASA GJ-09-008-029-001/7707803
() 		1109008000NRG24300520230241572 31/05/2023 makwana joidhabhai b 1109008WL004681 makwana joidhabhai b 00045 BARB0DHANSU 1280 1280 Processed 03/06/2023 2081567269 JODHABHAI BHURSINH MAKWANA BANK OF BARODA(606985)
9 MODASA GJ-09-008-029-001/7707803
() 		1109008000NRG24300520230241573 31/05/2023 makwana ramilaben j 1109008WL004681 makwana ramilaben j 00045 BARB0DHANSU 1280 1280 Processed 03/06/2023 2081567261 RAMILABEN JODHSINH MAKWANA BANK OF BARODA(606985)
10 MODASA GJ-09-008-029-001/7707806
() 		1109008000NRG24300520230241577 31/05/2023 makwana athusinh d 1109008WL004681 makwana athusinh d 00045 BARB0DHANSU 1280 1280 Processed 03/06/2023 2081567262 ATHUSINH DHULSINH BANK OF BARODA(606985)
11 MODASA GJ-09-008-029-001/7707806
() 		1109008000NRG24300520230241578 31/05/2023 makwana lakshmiben a 1109008WL004681 makwana lakshmiben a 00045 BARB0DHANSU 1280 1280 Processed 03/06/2023 2081567270 LAXMIBEN ATHUSINH MAKVANA BANK OF BARODA(606985)
12 MODASA GJ-09-008-029-001/7707816
() 		1109008000NRG24300520230241584 31/05/2023 MAKAVANA JAYABEN YOGESHBHAI 1109008WL004681 MAKAVANA JAYABEN YOGESHBHAI 00045 BARB0DHANSU 1280 1280 Processed 03/06/2023 2081567249 JAYABEN YOGESHBHAI MAKWANA BANK OF BARODA(606985)
13 MODASA GJ-09-008-029-001/7707818
() 		1109008000NRG24300520230241586 31/05/2023 MAKVANA HANSHABEN RAMESHBHAI 1109008WL004681 MAKVANA HANSHABEN RAMESHBHAI 00045 BARB0DHANSU 1280 1280 Processed 03/06/2023 2081567252 HANSHBEN RAMESHBHAI MAKWANA BANK OF BARODA(606985)
14 MODASA GJ-09-008-029-001/7707818
() 		1109008000NRG24300520230241587 31/05/2023 MAKVANA VIPULKUMAR RAMESHBHAI 1109008WL004681 MAKVANA VIPULKUMAR RAMESHBHAI 00045 BARB0DHANSU 1280 1280 Processed 03/06/2023 2081567263 VIPULKUMAR RAMESHBHAI MAKWANA BANK OF BARODA(606985)
15 MODASA GJ-09-008-029-001/7707819
() 		1109008000NRG24300520230241589 31/05/2023 MAKAVANA KESHABHAI DHULABHAI 1109008WL004681 MAKAVANA KESHABHAI DHULABHAI 00045 BARB0DHANSU 1280 1280 Processed 03/06/2023 2081567271 KESHARISINH DHULSINH MAKVANA BANK OF BARODA(606985)
16 MODASA GJ-09-008-029-001/7707820
() 		1109008000NRG24300520230241590 31/05/2023 MAKAVANA DHULIBEN JAGATSINH 1109008WL004681 MAKAVANA DHULIBEN JAGATSINH 00045 BARB0DHANSU 1280 1280 Processed 03/06/2023 2081567251 DHULIBEN JAGATSINH MAKWANA BANK OF BARODA(606985)
17 MODASA GJ-09-008-029-001/7707821
() 		1109008000NRG24300520230241591 31/05/2023 MAKAVANA JITENRAKUMAR JASUBHAI 1109008WL004681 MAKAVANA JITENRAKUMAR JASUBHAI 00045 BARB0DHANSU 1036 1036 Processed 03/06/2023 2081567253 JITENDRABHAI JASUBHAI MAKVANA BANK OF BARODA(606985)
18 MODASA GJ-09-008-029-001/7707823
() 		1109008000NRG24300520230241593 31/05/2023 MAKAVANAI AMARATSINH JAVANSINH 1109008WL004681 MAKAVANAI AMARATSINH JAVANSINH 00045 BARB0DHANSU 1280 1280 Processed 03/06/2023 2081567254 AMRATSINH JAVANSINH MAKWANA BANK OF BARODA(606985)
19 MODASA GJ-09-008-029-001/7707825
() 		1109008000NRG24300520230241594 31/05/2023 MAKAVANAI KUMANBEN ROHITSINH 1109008WL004681 MAKAVANAI KUMANBEN ROHITSINH 00045 BARB0DHANSU 1280 1280 Processed 03/06/2023 2081567255 KUMANBEN ROHITSINH MAKWANA BANK OF BARODA(606985)
20 MODASA GJ-09-008-029-001/7707826
() 		1109008000NRG24300520230241595 31/05/2023 MAKAVANAI SUMITRA LALSINH 1109008WL004681 MAKAVANAI SUMITRA LALSINH 00045 BARB0DHANSU 1000 1000 Processed 03/06/2023 2081567248 SUMITRABEN LALSINH MAKWANA BANK OF BARODA(606985)
21 MODASA GJ-09-008-029-001/7707827
() 		1109008000NRG24300520230241596 31/05/2023 MAKAVANAI SANGITABEN JITENDRABHAI 1109008WL004681 MAKAVANAI SANGITABEN JITENDRABHAI 00045 BARB0DHANSU 1280 1280 Processed 03/06/2023 2081567250 SANGITABEN JITENDRABHAI MAKVANA BANK OF BARODA(606985)
22 MODASA GJ-09-008-029-001/7707828
() 		1109008000NRG24300520230241597 31/05/2023 MAKVANA DHULIBEN BHURSINH 1109008WL004681 MAKVANA DHULIBEN BHURSINH 00045 BARB0DHANSU 1280 1280 Processed 03/06/2023 2081567266 DHULIBEN BHURSINH MAKWANA BANK OF BARODA(606985)
23 MODASA GJ-09-008-029-001/7707828
() 		1109008000NRG24300520230241598 31/05/2023 MAKVANA HINABEN JODHABHAI 1109008WL004681 MAKVANA HINABEN JODHABHAI 00045 BARB0DHANSU 1280 1280 Processed 03/06/2023 2081567268 HINABEN JODHABHAI MAKWANA BANK OF BARODA(606985)
24 MODASA GJ-09-008-029-001/7707828
() 		1109008000NRG24300520230241599 31/05/2023 MAKVANA NIRAVKUMAR JODHABHAI 1109008WL004681 MAKVANA NIRAVKUMAR JODHABHAI 00045 BARB0DHANSU 1280 1280 Processed 03/06/2023 2081567264 NIRAVKUMARJODHABHAI MAKAVANA BANK OF BARODA(606985)
SubTotal 27636 27636
25 MODASA GJ-09-008-029-001/7707807
() 		1109008000NRG24300520230241579 31/05/2023 PATEL PRAVINBHAI KODARBHAI 1109008WL004681 PATEL PRAVINBHAI KODARBHAI 00045 BARB0SHINOL 1280 1280 Processed 03/06/2023 2081567256 PRAVINBHAI KODARBHAI PATEL BANK OF BARODA(606985)
26 MODASA GJ-09-008-029-001/7707807
() 		1109008000NRG24300520230241580 31/05/2023 PATEL SANKETKUMAR PRAVINBHAI 1109008WL004681 PATEL SANKETKUMAR PRAVINBHAI 00045 BARB0SHINOL 1280 1280 Processed 03/06/2023 2081567257 MR SANKET KUMAR PRAVINBHAI PATEL STATE BANK OF INDIA(508548)
27 MODASA GJ-09-008-029-001/7707809
() 		1109008000NRG24300520230241582 31/05/2023 PATEL JAGHDISHBHAI KODARBHAI 1109008WL004681 PATEL JAGHDISHBHAI KODARBHAI 00045 BARB0SHINOL 1280 1280 Processed 03/06/2023 2081567247 JAGDISHBHAI KODARBHAI PATEL BANK OF BARODA(606985)
SubTotal 3840 3840
28 MODASA GJ-09-008-029-001/7707809
() 		1109008000NRG24300520230241583 31/05/2023 PATEL KAMALKUMAR JAGHDISHBHAI 1109008WL004681 PATEL KAMALKUMAR JAGHDISHBHAI 00415 SBIN0000429 1000 1000 Processed 03/06/2023 2081567246 KAMALKUMAR JAGDISHBHAI PATEL BANK OF BARODA(606985)
SubTotal 1000 1000
29 MODASA GJ-09-008-029-001/7707804
() 		1109008000NRG24300520230241575 31/05/2023 makwana natubhai b 1109008WL004681 makwana natubhai b 00468 UBIN0916846 750 750 Processed 03/06/2023 2081567243 Mr. NATAVARBHAI BHURABHAI MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 750 750
30 MODASA GJ-09-008-029-001/7707808
() 		1109008000NRG24300520230241581 31/05/2023 MAKAVANA SHARMISTHABEN ATULBHAI 1109008WL004681 MAKAVANA SHARMISTHABEN ATULBHAI 00554 KKBK0000828 1280 1280 Processed 03/06/2023 2081567241 SHARMISHTHABEN ATULBHAI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
31 MODASA GJ-09-008-029-001/7707829
() 		1109008000NRG24300520230241600 31/05/2023 MAKVANA HIRALBEN CHANDANBHAI 1109008WL004681 MAKVANA HIRALBEN CHANDANBHAI 00554 KKBK0000828 1280 1280 Processed 03/06/2023 2081567242 HIRALBEN CHANDANBHAI MAKAWANA BANK OF BARODA(606985)
SubTotal 2560 2560
Total 38346 38346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_310523APB_FTO_45890 AXIS BANK UTIB0001340 MODASA 1280
2 MODASA GJ1109008_310523APB_FTO_45890 Bank of Baroda BARB0DBHSOL HARSOL(SK) 1280
3 MODASA GJ1109008_310523APB_FTO_45890 Bank of Baroda BARB0DHANSU DHANSURA, DIST. SABARKANTHA 27636
4 MODASA GJ1109008_310523APB_FTO_45890 Bank of Baroda BARB0SHINOL SHINOL BR, DIST. SABARKANTHA, GUJARAT 3840
5 MODASA GJ1109008_310523APB_FTO_45890 State Bank of India SBIN0000429 MODASA 1000
6 MODASA GJ1109008_310523APB_FTO_45890 Union Bank of India UBIN0916846 MODASA 750
7 MODASA GJ1109008_310523APB_FTO_45890 Kotak Mahindra Bank Ltd. KKBK0000828 MODASA 2560

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