Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:12:57 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_110723APB_FTO_90971
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-09-008-010-001/7715293
() 		1109008000NRG24110720230490571 11/07/2023 PARMAR KAILASHBEN SHAILESHBHAI 1109008WL009372 PARMAR KAILASHBEN SHAILESHBHAI 00045 BARB0DBDADH 1536 1536 Processed 17/07/2023 3507704925 KAILASHBEN SHAILESHBHAI PARMAR BANK OF BARODA(606985)
2 MODASA GJ-09-008-021-002/7707033
() 		1109008000NRG24110720230490579 11/07/2023 CHAMAR VISHAKHABEN KANTIBHAI 1109008WL009373 CHAMAR VISHAKHABEN KANTIBHAI 00045 BARB0DBDADH 1536 1536 Processed 17/07/2023 3507704924 VISHAKHABEN KANTIBHAI CHAMAR BANK OF BARODA(606985)
3 MODASA GJ-09-008-021-002/7712333468
() 		1109008000NRG24110720230490580 11/07/2023 CHAMAR REVABHAI GALABHAI 1109008WL009373 CHAMAR REVABHAI GALABHAI 00045 BARB0DBDADH 1536 1536 Processed 17/07/2023 3507704929 REVABHAI GALABHAI CHAMAR BANK OF BARODA(606985)
4 MODASA GJ-09-008-021-002/7712333544
() 		1109008000NRG24110720230490574 11/07/2023 CHAMAR SUNANDABEN ASHVINKUMAR 1109008WL009372 CHAMAR SUNANDABEN ASHVINKUMAR 00045 BARB0DBDADH 1536 1536 Processed 17/07/2023 3507704923 CHAMAR SUNANDABEN ASHVINKUMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6144 6144
5 MODASA GJ-09-008-021-002/7712333471
() 		1109008000NRG24110720230490573 11/07/2023 CHAMAR SONALBEN RAJESHBHAI 1109008WL009372 CHAMAR SONALBEN RAJESHBHAI 00045 BARB0DBTTOI 1536 1536 Processed 17/07/2023 3507704922 SONALBEN RAJESHKUMAR CHAMAR BANK OF BARODA(606985)
SubTotal 1536 1536
6 MODASA GJ-09-008-021-002/77070020
() 		1109008000NRG24110720230490577 11/07/2023 PARMAR VISHALBHAI AMRUTBHAI 1109008WL009373 PARMAR VISHALBHAI AMRUTBHAI 00045 BARB0MODASA 1536 1536 Processed 17/07/2023 3507704926 VISHALKUMAR AMRATBHAI PARMAR BANK OF BARODA(606985)
SubTotal 1536 1536
7 MODASA GJ-09-008-021-002/7707002
() 		1109008000NRG24110720230490576 11/07/2023 PARMAR INDIRABEN DHIRAJKUMAR 1109008WL009373 PARMAR INDIRABEN DHIRAJKUMAR 00502 BKDN0700000 1536 1536 Processed 17/07/2023 3507704921 PARMAR INDIRABEN DHIRAJBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1536 1536
8 MODASA GJ-09-008-010-001/7715221
() 		1109008000NRG24110720230490568 11/07/2023 PARMAR PRAVINBHAI METHABHAI 1109008WL009372 PARMAR PRAVINBHAI METHABHAI 00691 IPOS0000001 1536 1536 Processed 17/07/2023 3507704919 PARMAR PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 MODASA GJ-09-008-010-001/7715258
() 		1109008000NRG24110720230490569 11/07/2023 CHAMAR DHAVALKUMAR AMRUTBHAI 1109008WL009372 CHAMAR DHAVALKUMAR AMRUTBHAI 00691 IPOS0000001 1536 1536 Processed 17/07/2023 3507704920 DHAVAL AMRUTBHAI CHAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 MODASA GJ-09-008-010-001/7715259
() 		1109008000NRG24110720230490570 11/07/2023 PARMAR BHARGAVBHAI MUKESHBHAI 1109008WL009372 PARMAR BHARGAVBHAI MUKESHBHAI 00691 IPOS0000001 1536 1536 Processed 17/07/2023 3507704917 MR CHAMAR BHARGAVKUMAR STATE BANK OF INDIA(508548)
11 MODASA GJ-09-008-010-001/7715327
() 		1109008000NRG24110720230490572 11/07/2023 CHAMAR HARSHKUMAR NATUBHAI 1109008WL009372 CHAMAR HARSHKUMAR NATUBHAI 00691 IPOS0000001 1536 1536 Processed 17/07/2023 3507704928 HARSHKUMAR NATUBHAI CHAMAR BANK OF BARODA(606985)
12 MODASA GJ-09-008-021-002/77070025
() 		1109008000NRG24110720230490578 11/07/2023 PARMAR BHAVESHBHAI DHULABHAI 1109008WL009373 PARMAR BHAVESHBHAI DHULABHAI 00691 IPOS0000001 1536 1536 Processed 17/07/2023 3507704927 PARMAR BHAVESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 MODASA GJ-30-008-010-001/7715253
() 		1109008000NRG24110720230490575 11/07/2023 PATHAK JIGARBHAI BHIKHABHAI 1109008WL009372 PATHAK JIGARBHAI BHIKHABHAI 00691 IPOS0000001 1536 1536 Processed 17/07/2023 3507704918 PATHAK JIGNESHKUMAR BHIKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 MODASA GJ-30-008-010-001/7715254
() 		1109008000NRG24110720230490581 11/07/2023 PARMAR DHANANJAYBHAI RAMESHBHAI 1109008WL009373 PARMAR DHANANJAYBHAI RAMESHBHAI 00691 IPOS0000001 1536 1536 Processed 17/07/2023 3507704916 DHANANJAY RAMESHBHAI PARMAR BANK OF BARODA(606985)
SubTotal 10752 10752
Total 21504 21504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_110723APB_FTO_90971 Bank of Baroda BARB0DBDADH DADHALIYA 6144
2 MODASA GJ1109008_110723APB_FTO_90971 Bank of Baroda BARB0DBTTOI TINTOI 1536
3 MODASA GJ1109008_110723APB_FTO_90971 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 1536
4 MODASA GJ1109008_110723APB_FTO_90971 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 1536
5 MODASA GJ1109008_110723APB_FTO_90971 India Post Payments Bank IPOS0000001 MODASA 10752

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