Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:06:40 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_240623FTO_73713
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-09-008-002-001/7713222
() 		1109008000NRG24230620230440043 24/06/2023 bamaniya lalitaben pratapji 1109008WL007986 bamaniya lalitaben pratapji 00045 BARB0DBSWAD 768 768 Processed 30/06/2023 2867019915 bamaniya lalitaben pratapji ()
SubTotal 768 768
2 MODASA GJ-09-008-002-001/99923
() 		1109008000NRG24230620230440124 24/06/2023 BAMANIYA HARESHBHAI SOMABHAI 1109008WL007986 BAMANIYA HARESHBHAI SOMABHAI 00045 BARB0MODARV 1000 1000 Processed 30/06/2023 2867019916 BAMANIYA HARESHBHAI SOMABHAI ()
SubTotal 1000 1000
3 MODASA GJ-09-008-002-001/77133350
() 		1109008000NRG24230620230440072 24/06/2023 BAMANIYA DIPAKBHAI SHIVAB 1109008WL007986 BAMANIYA DIPAKBHAI SHIVAB 00045 BARB0MODASA 1000 1000 Processed 30/06/2023 2867019917 BAMANIYA DIPAKBHAI SHIVAB ()
4 MODASA GJ-09-008-002-001/77133397
() 		1109008000NRG24230620230440077 24/06/2023 BARIYA SAVITABEN BABUJI 1109008WL007986 BARIYA SAVITABEN BABUJI 00045 BARB0MODASA 1000 1000 Processed 30/06/2023 2867019914 BARIYA SAVITABEN BABUJI ()
SubTotal 2000 2000
5 MODASA GJ-09-008-002-001/7707742
() 		1109008000NRG24230620230439947 24/06/2023 BAMNIYA SURAJI DHANAJI 1109008WL007986 BAMNIYA SURAJI DHANAJI 00048 BKID0002402 1500 1500 Processed 30/06/2023 2867019921 BAMNIYA SURAJI DHANAJI ()
6 MODASA GJ-09-008-002-001/7707758
() 		1109008000NRG24230620230439948 24/06/2023 KHANT HIRAJI LADUJI 1109008WL007986 KHANT HIRAJI LADUJI 00048 BKID0002402 1500 1500 Processed 30/06/2023 2867019919 KHANT HIRAJI LADUJI ()
7 MODASA GJ-09-008-002-001/7707765
() 		1109008000NRG24230620230439949 24/06/2023 BAMNIYA VIRAJI FATAJI 1109008WL007986 BAMNIYA VIRAJI FATAJI 00048 BKID0002402 50 50 Processed 30/06/2023 2867019922 BAMNIYA VIRAJI FATAJI ()
8 MODASA GJ-09-008-002-001/7713092
() 		1109008000NRG24230620230439976 24/06/2023 RANJITJI 1109008WL007986 RANJITJI 00048 BKID0002402 1003 1003 Processed 30/06/2023 2867019920 RANJITJI ()
9 MODASA GJ-09-008-002-001/7713129
() 		1109008000NRG24230620230439983 24/06/2023 KHANT USHABEN SAYBAJI 1109008WL007986 KHANT USHABEN SAYBAJI 00048 BKID0002402 50 50 Processed 30/06/2023 2867019949 KHANT USHABEN SAYBAJI ()
10 MODASA GJ-09-008-002-001/7713162
() 		1109008000NRG24230620230440001 24/06/2023 bamaniya ramilaben chanduji 1109008WL007986 bamaniya ramilaben chanduji 00048 BKID0002402 1020 1020 Processed 30/06/2023 2867019928 bamaniya ramilaben chanduji ()
11 MODASA GJ-09-008-002-001/7713163
() 		1109008000NRG24230620230440002 24/06/2023 bamaniya ramanaji kalaji 1109008WL007986 bamaniya ramanaji kalaji 00048 BKID0002402 50 50 Processed 30/06/2023 2867019926 bamaniya ramanaji kalaji ()
12 MODASA GJ-09-008-002-001/7713179
() 		1109008000NRG24230620230440019 24/06/2023 bamaaniya ushaben lalaji 1109008WL007986 bamaaniya ushaben lalaji 00048 BKID0002402 1015 1015 Processed 30/06/2023 2867019952 bamaaniya ushaben lalaji ()
13 MODASA GJ-09-008-002-001/7713186
() 		1109008000NRG24230620230440022 24/06/2023 masurji 1109008WL007986 masurji 00048 BKID0002402 1015 1015 Processed 30/06/2023 2867019929 masurji ()
14 MODASA GJ-09-008-002-001/7713200
() 		1109008000NRG24230620230440031 24/06/2023 bhegora manjula somaji 1109008WL007986 bhegora manjula somaji 00048 BKID0002402 1005 1005 Processed 30/06/2023 2867019923 bhegora manjula somaji ()
15 MODASA GJ-09-008-002-001/7713205
() 		1109008000NRG24230620230440034 24/06/2023 pagi nanaji titaji 1109008WL007986 pagi nanaji titaji 00048 BKID0002402 50 50 Processed 30/06/2023 2867019924 pagi nanaji titaji ()
16 MODASA GJ-09-008-002-001/7713224
() 		1109008000NRG24230620230440044 24/06/2023 bamaniya ranjitji dalaji 1109008WL007986 bamaniya ranjitji dalaji 00048 BKID0002402 1005 1005 Processed 30/06/2023 2867019927 bamaniya ranjitji dalaji ()
17 MODASA GJ-09-008-002-001/7713331
() 		1109008000NRG24230620230440063 24/06/2023 KHOKHAR DOLAJI RUMALJI 1109008WL007986 KHOKHAR DOLAJI RUMALJI 00048 BKID0002402 1000 1000 Processed 30/06/2023 2867019925 KHOKHAR DOLAJI RUMALJI ()
18 MODASA GJ-09-008-002-001/77162
() 		1109008000NRG24230620230440105 24/06/2023 BAMANIYA RADHABEN SANAJAYKUMAR 1109008WL007986 BAMANIYA RADHABEN SANAJAYKUMAR 00048 BKID0002402 900 900 Processed 30/06/2023 2867019930 BAMANIYA RADHABEN SANAJAYKUMAR ()
19 MODASA GJ-09-008-002-001/77177
() 		1109008000NRG24230620230440109 24/06/2023 KHOKHAR VIKRAM KANTIBHAI 1109008WL007986 KHOKHAR VIKRAM KANTIBHAI 00048 BKID0002402 900 900 Processed 30/06/2023 2867019951 KHOKHAR VIKRAM KANTIBHAI ()
20 MODASA GJ-09-008-002-001/77188
() 		1109008000NRG24230620230440115 24/06/2023 BAMANIYA SHAILESH DASHRATHJI 1109008WL007986 BAMANIYA SHAILESH DASHRATHJI 00048 BKID0002402 900 900 Processed 30/06/2023 2867019948 BAMANIYA SHAILESH DASHRATHJI ()
SubTotal 12963 12963
21 MODASA GJ-09-008-002-001/77190
() 		1109008000NRG24230620230440119 24/06/2023 BAMANIYA PRAVINBHAI PRATAPJI 1109008WL007986 BAMANIYA PRAVINBHAI PRATAPJI 00415 SBIN0000429 1000 1000 Processed 30/06/2023 2867019947 MR BAMNIYA PRVINBHAI ()
SubTotal 1000 1000
22 MODASA GJ-09-008-002-001/770817
() 		1109008000NRG24230620230439958 24/06/2023 rekhaben dipakbhai bhegora 1109008WL007986 rekhaben dipakbhai bhegora 00468 UBIN0555207 800 800 Processed 01/07/2023 2867019931 rekhaben dipakbhai bhegora ()
23 MODASA GJ-09-008-002-001/7710102
() 		1109008000NRG24230620230439965 24/06/2023 MAKAVANA NARESH SOMABHAI 1109008WL007986 MAKAVANA NARESH SOMABHAI 00468 UBIN0555207 1300 1300 Processed 01/07/2023 2867019933 MAKAVANA NARESH SOMABHAI ()
24 MODASA GJ-09-008-002-001/7713160
() 		1109008000NRG24230620230439999 24/06/2023 bamaniya shardaben bapuji 1109008WL007986 bamaniya shardaben bapuji 00468 UBIN0555207 1010 1010 Processed 01/07/2023 2867019946 bamaniya shardaben bapuji ()
25 MODASA GJ-09-008-002-001/7713175
() 		1109008000NRG24230620230440013 24/06/2023 bamaniy jaliben malaji 1109008WL007986 bamaniy jaliben malaji 00468 UBIN0555207 1024 1024 Processed 01/07/2023 2867019940 bamaniy jaliben malaji ()
26 MODASA GJ-09-008-002-001/7713192
() 		1109008000NRG24230620230440028 24/06/2023 khokhar savitaben ramanaji 1109008WL007986 khokhar savitaben ramanaji 00468 UBIN0555207 768 768 Processed 01/07/2023 2867019935 khokhar savitaben ramanaji ()
27 MODASA GJ-09-008-002-001/77133429
() 		1109008000NRG24230620230440085 24/06/2023 KHANT AMRUTBHAI BHATHIBHAI 1109008WL007986 KHANT AMRUTBHAI BHATHIBHAI 00468 UBIN0555207 1000 1000 Processed 01/07/2023 2867019938 KHANT AMRUTBHAI BHATHIBHAI ()
28 MODASA GJ-09-008-002-001/77133434
() 		1109008000NRG24230620230440089 24/06/2023 KHANT SANJAYKUMAR PRATAPBHAI 1109008WL007986 KHANT SANJAYKUMAR PRATAPBHAI 00468 UBIN0555207 1000 1000 Processed 01/07/2023 2867019939 KHANT SANJAYKUMAR PRATAPBHAI ()
29 MODASA GJ-09-008-002-001/77133465
() 		1109008000NRG24230620230440094 24/06/2023 bamniya kokilaben lakhaji 1109008WL007986 bamniya kokilaben lakhaji 00468 UBIN0555207 1000 1000 Processed 01/07/2023 2867019950 bamniya kokilaben lakhaji ()
30 MODASA GJ-09-008-002-001/77157
() 		1109008000NRG24230620230440097 24/06/2023 BAMANIYA PREMAJIBHAI VAGHAJI 1109008WL007986 BAMANIYA PREMAJIBHAI VAGHAJI 00468 UBIN0555207 100 100 Processed 01/07/2023 2867019937 BAMANIYA PREMAJIBHAI VAGHAJI ()
31 MODASA GJ-09-008-002-001/77160
() 		1109008000NRG24230620230440101 24/06/2023 BAMANIYA RADHABEN RANJITJI 1109008WL007986 BAMANIYA RADHABEN RANJITJI 00468 UBIN0555207 900 900 Processed 01/07/2023 2867019934 BAMANIYA RADHABEN RANJITJI ()
32 MODASA GJ-09-008-002-001/77185
() 		1109008000NRG24230620230440112 24/06/2023 Sitaben nareshbhai bhegora 1109008WL007986 Sitaben nareshbhai bhegora 00468 UBIN0555207 1000 1000 Processed 01/07/2023 2867019932 Sitaben nareshbhai bhegora ()
33 MODASA GJ-09-008-002-001/77188
() 		1109008000NRG24230620230440116 24/06/2023 BAMANIYA SUREKHABEN SHAILESH 1109008WL007986 BAMANIYA SUREKHABEN SHAILESH 00468 UBIN0555207 900 900 Processed 01/07/2023 2867019941 BAMANIYA SUREKHABEN SHAILESH ()
34 MODASA GJ-09-008-002-001/77189
() 		1109008000NRG24230620230440118 24/06/2023 PAGI MANCHIBEN RAMESH 1109008WL007986 PAGI MANCHIBEN RAMESH 00468 UBIN0555207 900 900 Processed 01/07/2023 2867019942 PAGI MANCHIBEN RAMESH ()
35 MODASA GJ-09-008-002-001/77189
() 		1109008000NRG24230620230440117 24/06/2023 PAGI RAMESH NANABHAI 1109008WL007986 PAGI RAMESH NANABHAI 00468 UBIN0555207 900 900 Processed 01/07/2023 2867019943 PAGI RAMESH NANABHAI ()
36 MODASA GJ-09-008-002-001/99921
() 		1109008000NRG24230620230440122 24/06/2023 BAMANIYA REVABEN 1109008WL007986 BAMANIYA REVABEN 00468 UBIN0555207 900 900 Processed 01/07/2023 2867019936 BAMANIYA REVABEN ()
37 MODASA GJ-09-008-002-001/99924
() 		1109008000NRG24230620230440126 24/06/2023 KHANT RAJENDRAKUMAR RAMTUJI 1109008WL007986 KHANT RAJENDRAKUMAR RAMTUJI 00468 UBIN0555207 900 900 Processed 01/07/2023 2867019944 KHANT RAJENDRAKUMAR RAMTUJI ()
38 MODASA GJ-09-008-002-001/99924
() 		1109008000NRG24230620230440127 24/06/2023 KHANT SEJALBEN RAJENDRAKUMAR 1109008WL007986 KHANT SEJALBEN RAJENDRAKUMAR 00468 UBIN0555207 900 900 Processed 01/07/2023 2867019945 KHANT SEJALBEN RAJENDRAKUMAR ()
SubTotal 15302 15302
39 MODASA GJ-09-008-002-001/7713211
() 		1109008000NRG24230620230440038 24/06/2023 bamaniya kailashben valaji 1109008WL007986 bamaniya kailashben valaji 00502 BKDN0700000 1005 1005 Processed 30/06/2023 2867019918 bamaniya kailashben valaji ()
SubTotal 1005 1005
Total 34038 34038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_240623FTO_73713 Bank of Baroda BARB0DBSWAD SINAVAD 768
2 MODASA GJ1109008_240623FTO_73713 Bank of Baroda BARB0MODARV MEGHRAJ ROAD MODASA 1000
3 MODASA GJ1109008_240623FTO_73713 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 2000
4 MODASA GJ1109008_240623FTO_73713 Bank of India BKID0002402 Bank of India, Modasa 1003
5 MODASA GJ1109008_240623FTO_73713 Bank of India BKID0002402 MODASA 11960
6 MODASA GJ1109008_240623FTO_73713 State Bank of India SBIN0000429 MODASA 1000
7 MODASA GJ1109008_240623FTO_73713 Union Bank of India UBIN0555207 MODASA 15302
8 MODASA GJ1109008_240623FTO_73713 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 1005

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