Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:38:57 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_140423FTO_3770
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-09-008-046-001/7713698
() 		1109008000NRG24140420230005049 14/04/2023 VANKAR KANTIBHAI PUNJABHAI 1109008WL000097 VANKAR KANTIBHAI PUNJABHAI 00045 BARB0DBSDOI 1000 1000 Processed 05/05/2023 1238595146 VANKAR KANTIBHAI PUNJABHAI ()
2 MODASA GJ-09-008-046-001/7713714
() 		1109008000NRG24140420230005059 14/04/2023 PRIYADARSHI LATABEN KANUBHAI 1109008WL000097 PRIYADARSHI LATABEN KANUBHAI 00045 BARB0DBSDOI 1020 1020 Processed 05/05/2023 1238595156 PRIYADARSHI LATABEN KANUBHAI ()
3 MODASA GJ-09-008-046-001/7713731
() 		1109008000NRG24140420230005069 14/04/2023 CHAMAR KAILASHBEN KANTIBHAI 1109008WL000097 CHAMAR KAILASHBEN KANTIBHAI 00045 BARB0DBSDOI 900 900 Processed 05/05/2023 1238595155 CHAMAR KAILASHBEN KANTIBHAI ()
4 MODASA GJ-09-008-046-001/7713747
() 		1109008000NRG24140420230005073 14/04/2023 RAVAL HINABEN SURESHBHAI 1109008WL000097 RAVAL HINABEN SURESHBHAI 00045 BARB0DBSDOI 100 100 Processed 05/05/2023 1238595153 RAVAL HINABEN SURESHBHAI ()
5 MODASA GJ-09-008-046-001/7713751
() 		1109008000NRG24140420230005075 14/04/2023 patel lalitaben pareshkumar 1109008WL000097 patel lalitaben pareshkumar 00045 BARB0DBSDOI 700 700 Processed 05/05/2023 1238595168 patel lalitaben pareshkumar ()
6 MODASA GJ-09-008-046-001/7713754
() 		1109008000NRG24140420230005078 14/04/2023 parmar ramilaben dhulabhai 1109008WL000097 parmar ramilaben dhulabhai 00045 BARB0DBSDOI 900 900 Processed 05/05/2023 1238595164 parmar ramilaben dhulabhai ()
7 MODASA GJ-09-008-046-001/7713769
() 		1109008000NRG24140420230005084 14/04/2023 VANAKAR HASMUKHBHAI DALABHAI 1109008WL000097 VANAKAR HASMUKHBHAI DALABHAI 00045 BARB0DBSDOI 1020 1020 Processed 05/05/2023 1238595163 VANAKAR HASMUKHBHAI DALABHAI ()
8 MODASA GJ-09-008-046-001/7713770
() 		1109008000NRG24140420230005086 14/04/2023 VANAKAR HASMUKHBHAI MOGHABHAI 1109008WL000097 VANAKAR HASMUKHBHAI MOGHABHAI 00045 BARB0DBSDOI 900 900 Processed 05/05/2023 1238595167 VANAKAR HASMUKHBHAI MOGHABHAI ()
9 MODASA GJ-09-008-046-001/7713771
() 		1109008000NRG24140420230005087 14/04/2023 VANAKAR KODIBEN VASTABHAI 1109008WL000097 VANAKAR KODIBEN VASTABHAI 00045 BARB0DBSDOI 750 750 Processed 05/05/2023 1238595137 VANAKAR KODIBEN VASTABHAI ()
10 MODASA GJ-09-008-046-001/7713773
() 		1109008000NRG24140420230005088 14/04/2023 VANAKAR DASHRATHBHAI RUPABHAI 1109008WL000097 VANAKAR DASHRATHBHAI RUPABHAI 00045 BARB0DBSDOI 750 750 Processed 05/05/2023 1238595169 VANAKAR DASHRATHBHAI RUPABHAI ()
11 MODASA GJ-09-008-046-001/7713773
() 		1109008000NRG24140420230005089 14/04/2023 VANAKAR LALITABEN DASHRATHBHAI 1109008WL000097 VANAKAR LALITABEN DASHRATHBHAI 00045 BARB0DBSDOI 750 750 Processed 05/05/2023 1238595161 VANAKAR LALITABEN DASHRATHBHAI ()
12 MODASA GJ-09-008-046-001/7713776
() 		1109008000NRG24140420230005090 14/04/2023 RABARI AJAMELBHAI SAVJIBHAIA 1109008WL000097 RABARI AJAMELBHAI SAVJIBHAIA 00045 BARB0DBSDOI 900 900 Processed 05/05/2023 1238595135 RABARI AJAMELBHAI SAVJIBHAIA ()
13 MODASA GJ-09-008-046-001/7713806
() 		1109008000NRG24140420230005096 14/04/2023 RAVAL SOMIBEN RAMESHBHAI 1109008WL000097 RAVAL SOMIBEN RAMESHBHAI 00045 BARB0DBSDOI 750 750 Processed 05/05/2023 1238595136 RAVAL SOMIBEN RAMESHBHAI ()
14 MODASA GJ-09-008-046-001/7713811
() 		1109008000NRG24140420230005097 14/04/2023 PRANAMI LATABEN MAHESHKUMAR 1109008WL000097 PRANAMI LATABEN MAHESHKUMAR 00045 BARB0DBSDOI 900 900 Processed 05/05/2023 1238595149 PRANAMI LATABEN MAHESHKUMAR ()
15 MODASA GJ-09-008-046-001/7713815
() 		1109008000NRG24140420230005098 14/04/2023 rathod maniben virchandbhai 1109008WL000097 rathod maniben virchandbhai 00045 BARB0DBSDOI 950 950 Processed 05/05/2023 1238595150 rathod maniben virchandbhai ()
16 MODASA GJ-09-008-046-001/7713818
() 		1109008000NRG24140420230005099 14/04/2023 chamar jethabhai methabhai 1109008WL000097 chamar jethabhai methabhai 00045 BARB0DBSDOI 1020 1020 Processed 05/05/2023 1238595166 chamar jethabhai methabhai ()
17 MODASA GJ-09-008-046-001/7713830
() 		1109008000NRG24140420230005102 14/04/2023 raval gitaben jitendrakumar 1109008WL000097 raval gitaben jitendrakumar 00045 BARB0DBSDOI 100 100 Processed 05/05/2023 1238595144 raval gitaben jitendrakumar ()
18 MODASA GJ-09-008-046-001/7713830
() 		1109008000NRG24140420230005103 14/04/2023 raval sejalben jitubhai 1109008WL000097 raval sejalben jitubhai 00045 BARB0DBSDOI 100 100 Processed 05/05/2023 1238595172 raval sejalben jitubhai ()
19 MODASA GJ-09-008-046-001/7713838
() 		1109008000NRG24140420230005107 14/04/2023 vankar dhaniben kohyabhai 1109008WL000097 vankar dhaniben kohyabhai 00045 BARB0DBSDOI 500 500 Processed 05/05/2023 1238595173 vankar dhaniben kohyabhai ()
20 MODASA GJ-09-008-046-001/7713843
() 		1109008000NRG24140420230005108 14/04/2023 RAVAL SHITALBEN NARESHBHAI 1109008WL000097 RAVAL SHITALBEN NARESHBHAI 00045 BARB0DBSDOI 100 100 Processed 05/05/2023 1238595138 RAVAL SHITALBEN NARESHBHAI ()
21 MODASA GJ-09-008-046-001/7713869
() 		1109008000NRG24140420230005115 14/04/2023 VANKAR PUNJABHAI DHANABHAI 1109008WL000097 VANKAR PUNJABHAI DHANABHAI 00045 BARB0DBSDOI 1020 1020 Processed 05/05/2023 1238595147 VANKAR PUNJABHAI DHANABHAI ()
22 MODASA GJ-09-008-046-001/7713875
() 		1109008000NRG24140420230005117 14/04/2023 PRANAMI KAMLESHKUMAR MATHURBHAI 1109008WL000097 PRANAMI KAMLESHKUMAR MATHURBHAI 00045 BARB0DBSDOI 900 900 Processed 05/05/2023 1238595174 PRANAMI KAMLESHKUMAR MATHURBHAI ()
23 MODASA GJ-09-008-046-001/7713876
() 		1109008000NRG24140420230005119 14/04/2023 PRANAMI CHANDRIKABEN MANOJBHAI 1109008WL000097 PRANAMI CHANDRIKABEN MANOJBHAI 00045 BARB0DBSDOI 200 200 Processed 05/05/2023 1238595139 PRANAMI CHANDRIKABEN MANOJBHAI ()
24 MODASA GJ-09-008-046-001/7713876
() 		1109008000NRG24140420230005118 14/04/2023 PRANAMI MANOJKUMAR SAVABHAI 1109008WL000097 PRANAMI MANOJKUMAR SAVABHAI 00045 BARB0DBSDOI 100 100 Processed 05/05/2023 1238595148 PRANAMI MANOJKUMAR SAVABHAI ()
25 MODASA GJ-09-008-046-001/7713878
() 		1109008000NRG24140420230005121 14/04/2023 PANDYA CHANDRIKABEN HARESHBHAI 1109008WL000097 PANDYA CHANDRIKABEN HARESHBHAI 00045 BARB0DBSDOI 900 900 Processed 05/05/2023 1238595145 PANDYA CHANDRIKABEN HARESHBHAI ()
26 MODASA GJ-09-008-046-001/7713893
() 		1109008000NRG24140420230005129 14/04/2023 VANKAR MADHAV DASHRATHBHAI 1109008WL000097 VANKAR MADHAV DASHRATHBHAI 00045 BARB0DBSDOI 100 100 Processed 05/05/2023 1238595162 VANKAR MADHAV DASHRATHBHAI ()
27 MODASA GJ-09-008-046-001/7713929
() 		1109008000NRG24140420230005143 14/04/2023 RAVAL MANGUBEN NARAYANBHAI 1109008WL000097 RAVAL MANGUBEN NARAYANBHAI 00045 BARB0DBSDOI 750 750 Processed 05/05/2023 1238595170 RAVAL MANGUBEN NARAYANBHAI ()
28 MODASA GJ-09-008-046-001/7713946
() 		1109008000NRG24140420230005145 14/04/2023 vankar manjulaben anilbhai 1109008WL000097 vankar manjulaben anilbhai 00045 BARB0DBSDOI 400 400 Processed 05/05/2023 1238595143 vankar manjulaben anilbhai ()
29 MODASA GJ-09-008-046-001/7713968
() 		1109008000NRG24140420230005149 14/04/2023 RAVAL MAGUBEN RAMANBHAI 1109008WL000097 RAVAL MAGUBEN RAMANBHAI 00045 BARB0DBSDOI 750 750 Processed 05/05/2023 1238595134 RAVAL MAGUBEN RAMANBHAI ()
30 MODASA GJ-09-008-046-001/7713978
() 		1109008000NRG24140420230005153 14/04/2023 VANKAR JYOTIKABEN GAJENDRAKUMAR 1109008WL000097 VANKAR JYOTIKABEN GAJENDRAKUMAR 00045 BARB0DBSDOI 100 100 Processed 05/05/2023 1238595165 VANKAR JYOTIKABEN GAJENDRAKUMAR ()
31 MODASA GJ-09-008-046-001/7713984
() 		1109008000NRG24140420230005155 14/04/2023 VANKAR MAHESHBHAI VIRCHANDBHAI 1109008WL000097 VANKAR MAHESHBHAI VIRCHANDBHAI 00045 BARB0DBSDOI 750 750 Processed 05/05/2023 1238595151 VANKAR MAHESHBHAI VIRCHANDBHAI ()
32 MODASA GJ-09-008-046-001/7713989
() 		1109008000NRG24140420230005160 14/04/2023 RAVAL SOMABHAI PARSOTAMBHAI 1109008WL000097 RAVAL SOMABHAI PARSOTAMBHAI 00045 BARB0DBSDOI 750 750 Processed 05/05/2023 1238595157 RAVAL SOMABHAI PARSOTAMBHAI ()
33 MODASA GJ-09-008-046-001/7713994
() 		1109008000NRG24140420230005161 14/04/2023 RAVAL ISWARBHAI AMRUTBHAI 1109008WL000097 RAVAL ISWARBHAI AMRUTBHAI 00045 BARB0DBSDOI 1000 1000 Processed 05/05/2023 1238595152 RAVAL ISWARBHAI AMRUTBHAI ()
34 MODASA GJ-09-008-046-001/7713994
() 		1109008000NRG24140420230005162 14/04/2023 RAVAL RATANBEN AMRUTBHAI 1109008WL000097 RAVAL RATANBEN AMRUTBHAI 00045 BARB0DBSDOI 977 977 Processed 05/05/2023 1238595142 RAVAL RATANBEN AMRUTBHAI ()
35 MODASA GJ-09-008-046-001/7713996
() 		1109008000NRG24140420230005164 14/04/2023 LAVARIYA SAGUNABEN RAJUBHAI 1109008WL000097 LAVARIYA SAGUNABEN RAJUBHAI 00045 BARB0DBSDOI 100 100 Processed 05/05/2023 1238595154 LAVARIYA SAGUNABEN RAJUBHAI ()
36 MODASA GJ-09-008-046-001/7714004
() 		1109008000NRG24140420230005166 14/04/2023 PARMAR LILABEN HASMUKHBHAI 1109008WL000097 PARMAR LILABEN HASMUKHBHAI 00045 BARB0DBSDOI 1000 1000 Processed 05/05/2023 1238595141 PARMAR LILABEN HASMUKHBHAI ()
37 MODASA GJ-09-008-046-001/7714004
() 		1109008000NRG24140420230005167 14/04/2023 PARMAR MALDEVKUMAR HASMUKHBHAI 1109008WL000097 PARMAR MALDEVKUMAR HASMUKHBHAI 00045 BARB0DBSDOI 1000 1000 Processed 05/05/2023 1238595140 PARMAR MALDEVKUMAR HASMUKHBHAI ()
38 MODASA GJ-09-008-046-001/7714018
() 		1109008000NRG24140420230005173 14/04/2023 PARMAR KALPESHBHAI SHIVABHAI 1109008WL000097 PARMAR KALPESHBHAI SHIVABHAI 00045 BARB0DBSDOI 910 910 Processed 05/05/2023 1238595171 PARMAR KALPESHBHAI SHIVABHAI ()
39 MODASA GJ-09-008-046-001/7714018
() 		1109008000NRG24140420230005172 14/04/2023 PARMAR MAYUR SHIVABHAI 1109008WL000097 PARMAR MAYUR SHIVABHAI 00045 BARB0DBSDOI 920 920 Processed 05/05/2023 1238595175 PARMAR MAYUR SHIVABHAI ()
SubTotal 26737 26737
40 MODASA GJ-09-008-046-001/7713892
() 		1109008000NRG24140420230005128 14/04/2023 PARMAR SANJAY NANJIBHAI 1109008WL000097 PARMAR SANJAY NANJIBHAI 00045 BARB0MODASA 900 900 Processed 05/05/2023 1238595160 PARMAR SANJAY NANJIBHAI ()
SubTotal 900 900
41 MODASA GJ-09-008-046-001/7713875
() 		1109008000NRG24140420230005116 14/04/2023 PRANAMI PRIYNKABEN SAVJIBHAI 1109008WL000097 PRANAMI PRIYNKABEN SAVJIBHAI 00051 MAHB0000704 900 900 Processed 05/05/2023 1238595159 PRANAMI PRIYNKABEN SAVJIBHAI ()
SubTotal 900 900
42 MODASA GJ-30-008-046-001/7714012
() 		1109008000NRG24140420230005175 14/04/2023 VANKAR SHANTABEN LALABHAI 1109008WL000097 VANKAR SHANTABEN LALABHAI 00415 SBIN0000429 100 100 Processed 05/05/2023 1238595176 MR LALABHAI METHABHAI VANKAR ()
SubTotal 100 100
43 MODASA GJ-09-008-046-001/7713850
() 		1109008000NRG24140420230005109 14/04/2023 RATHID DHARMENDRAKUMAR BABUBHAI 1109008WL000097 RATHID DHARMENDRAKUMAR BABUBHAI 00468 UBIN0916846 1020 1020 Processed 05/05/2023 1238595158 RATHID DHARMENDRAKUMAR BABUBHAI ()
SubTotal 1020 1020
Total 29657 29657

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_140423FTO_3770 Bank of Baroda BARB0DBSDOI SARDOI 26737
2 MODASA GJ1109008_140423FTO_3770 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 900
3 MODASA GJ1109008_140423FTO_3770 Bank of Maharastra MAHB0000704 HIMMATNAGAR 900
4 MODASA GJ1109008_140423FTO_3770 State Bank of India SBIN0000429 MODASA 100
5 MODASA GJ1109008_140423FTO_3770 Union Bank of India UBIN0916846 MODASA 1020

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