Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:11:28 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_270723APB_FTO_104075
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-09-008-005-001/771210070
() 		1109008000NRG24270720230506524 27/07/2023 RATHOD SURAJBEN JASHAVANTSINH 1109008WL010599 RATHOD SURAJBEN JASHAVANTSINH 00045 BARB0DBMEDH 1090 1090 Processed 01/08/2023 4047992140 RATHOD SURAJBEN BANK OF BARODA(606985)
2 MODASA GJ-09-008-005-001/771210151
() 		1109008000NRG24270720230506525 27/07/2023 RATHOD CHOKHIBEN AJITSINH 1109008WL010599 RATHOD CHOKHIBEN AJITSINH 00045 BARB0DBMEDH 1150 1150 Processed 01/08/2023 4047992132 RATHOD CHOKHIBEN BANK OF BARODA(606985)
3 MODASA GJ-09-008-005-001/771210159
() 		1109008000NRG24270720230506526 27/07/2023 RATHOD KALUSINH HIRSINH 1109008WL010599 RATHOD KALUSINH HIRSINH 00045 BARB0DBMEDH 1150 1150 Processed 01/08/2023 4047992133 RATHOD KALU SINH BANK OF BARODA(606985)
4 MODASA GJ-09-008-005-001/771210208
() 		1109008000NRG24270720230506527 27/07/2023 JADEJA RASILABEN 1109008WL010599 JADEJA RASILABEN 00045 BARB0DBMEDH 1150 1150 Processed 01/08/2023 4047992138 RASILABEN MALUSINH JADEJA BANK OF BARODA(606985)
5 MODASA GJ-09-008-005-001/771210210
() 		1109008000NRG24270720230506528 27/07/2023 RATHOD VAJIBEN KESARISINH 1109008WL010599 RATHOD VAJIBEN KESARISINH 00045 BARB0DBMEDH 1150 1150 Processed 01/08/2023 4047992130 RATHOD VAJIBEN BANK OF BARODA(606985)
6 MODASA GJ-09-008-005-001/771210211
() 		1109008000NRG24270720230506529 27/07/2023 RATHOD SHARADABEN PARABATSINH 1109008WL010599 RATHOD SHARADABEN PARABATSINH 00045 BARB0DBMEDH 1150 1150 Processed 01/08/2023 4047992135 RATHOD SHARDABEN BANK OF BARODA(606985)
7 MODASA GJ-09-008-005-001/771211195
() 		1109008000NRG24270720230506530 27/07/2023 jadeja kajalben kalpeshsinh 1109008WL010599 jadeja kajalben kalpeshsinh 00045 BARB0DBMEDH 1150 1150 Processed 01/08/2023 4047992139 KAJALBEN KALPESHKUMAR JADEJA BANK OF BARODA(606985)
8 MODASA GJ-09-008-005-001/771211203
() 		1109008000NRG24270720230506531 27/07/2023 rathodsonalben hiteshsinh 1109008WL010599 rathodsonalben hiteshsinh 00045 BARB0DBMEDH 1075 1075 Processed 01/08/2023 4047992141 RATHOD SONALBEN BANK OF BARODA(606985)
9 MODASA GJ-09-008-005-001/771211225
() 		1109008000NRG24270720230506532 27/07/2023 RADHOD RAJUBEN MAHESHKUMAR 1109008WL010599 RADHOD RAJUBEN MAHESHKUMAR 00045 BARB0DBMEDH 1055 1055 Processed 01/08/2023 4047992134 RATHOD RAJUBEN BANK OF BARODA(606985)
10 MODASA GJ-09-008-005-001/771211226
() 		1109008000NRG24270720230506533 27/07/2023 RADHOD VIMALABEN GOPALSINH 1109008WL010599 RADHOD VIMALABEN GOPALSINH 00045 BARB0DBMEDH 1150 1150 Processed 01/08/2023 4047992131 RATHOD VIMLABEN BANK OF BARODA(606985)
11 MODASA GJ-09-008-005-001/771211236
() 		1109008000NRG24270720230506534 27/07/2023 rathod revaben ranjitsinh 1109008WL010599 rathod revaben ranjitsinh 00045 BARB0DBMEDH 1150 1150 Processed 01/08/2023 4047992137 RATRHOD REVABEN BANK OF BARODA(606985)
12 MODASA GJ-09-008-005-001/771211238
() 		1109008000NRG24270720230506535 27/07/2023 rathod vilashben kalpeshsinh 1109008WL010599 rathod vilashben kalpeshsinh 00045 BARB0DBMEDH 1150 1150 Processed 01/08/2023 4047992136 VILASBEN KALPESHSINH RATHOD BANK OF BARODA(606985)
13 MODASA GJ-09-008-005-001/771211312
() 		1109008000NRG24270720230506537 27/07/2023 jadeja rohitsinh babusinh 1109008WL010599 jadeja rohitsinh babusinh 00045 BARB0DBMEDH 1075 1075 Processed 01/08/2023 4047992128 ROHITKUMAR BABUSINH JADEJA BANK OF BARODA(606985)
14 MODASA GJ-09-008-005-001/771211315
() 		1109008000NRG24270720230506539 27/07/2023 Rathod rupaben dhirsinh 1109008WL010599 Rathod rupaben dhirsinh 00045 BARB0DBMEDH 1092 1092 Processed 01/08/2023 4047992129 RUPABEN DHIRSINH RATHOD BANK OF BARODA(606985)
SubTotal 15737 15737
15 MODASA GJ-09-008-005-001/771211305
() 		1109008000NRG24270720230506536 27/07/2023 sandipsinh 1109008WL010599 sandipsinh 00691 IPOS0000001 1150 1150 Processed 01/08/2023 4047992126 SANDIP DILIPSINH RATHOD BANK OF BARODA(606985)
16 MODASA GJ-09-008-005-001/771211313
() 		1109008000NRG24270720230506538 27/07/2023 Rathod ajitsinh hadmatsinh 1109008WL010599 Rathod ajitsinh hadmatsinh 00691 IPOS0000001 1150 1150 Processed 01/08/2023 4047992127 Mr. . . AJITSINH HADMATSINH RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 2300 2300
Total 18037 18037

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_270723APB_FTO_104075 Bank of Baroda BARB0DBMEDH MEDHASAN 15737
2 MODASA GJ1109008_270723APB_FTO_104075 India Post Payments Bank IPOS0000001 MODASA 2300

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