Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:43:56 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_210423FTO_8692
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-09-008-038-002/7712221
() 		1109008000NRG24210420230025248 21/04/2023 PATELIYA SHANABHAI HIRABHAI 1109008WL000571 PATELIYA SHANABHAI HIRABHAI 00045 BARB0DBSWAD 949 949 Rejected 10/05/2023 1394976594 No Such Account
2 MODASA GJ-09-008-038-002/8771222525
() 		1109008000NRG24210420230025252 21/04/2023 pateliya shantaben jitendrabhai 1109008WL000571 pateliya shantaben jitendrabhai 00045 BARB0DBSWAD 951 951 Processed 10/05/2023 1394976581 pateliya shantaben jitendrabhai ()
3 MODASA GJ-09-008-038-002/8771222528
() 		1109008000NRG24210420230025254 21/04/2023 pateliya sitaben rataji 1109008WL000571 pateliya sitaben rataji 00045 BARB0DBSWAD 6 6 Processed 10/05/2023 1394976587 pateliya sitaben rataji ()
4 MODASA GJ-09-008-038-002/8771222584
() 		1109008000NRG24210420230025261 21/04/2023 pagi ranjitbhai kalabhai 1109008WL000571 pagi ranjitbhai kalabhai 00045 BARB0DBSWAD 997 997 Processed 10/05/2023 1394976582 pagi ranjitbhai kalabhai ()
5 MODASA GJ-09-008-038-002/8771222780
() 		1109008000NRG24210420230025267 21/04/2023 SHARDABEN 1109008WL000571 SHARDABEN 00045 BARB0DBSWAD 6 6 Processed 10/05/2023 1394976584 SHARDABEN ()
6 MODASA GJ-09-008-038-002/8771222941
() 		1109008000NRG24210420230025271 21/04/2023 pateliya ranjitbhai maganbhai 1109008WL000571 pateliya ranjitbhai maganbhai 00045 BARB0DBSWAD 1536 1536 Processed 10/05/2023 1394976588 pateliya ranjitbhai maganbhai ()
7 MODASA GJ-09-008-038-002/8771223011
() 		1109008000NRG24210420230025273 21/04/2023 RAMANBHAI 1109008WL000571 RAMANBHAI 00045 BARB0DBSWAD 974 974 Processed 10/05/2023 1394976585 RAMANBHAI ()
8 MODASA GJ-09-008-038-002/8771223336
() 		1109008000NRG24210420230025279 21/04/2023 DAMOR SOMABHAI DAHYABHAI 1109008WL000571 DAMOR SOMABHAI DAHYABHAI 00045 BARB0DBSWAD 960 960 Processed 10/05/2023 1394976595 DAMOR SOMABHAI DAHYABHAI ()
9 MODASA GJ-09-008-038-002/87726
() 		1109008000NRG24210420230025285 21/04/2023 PATELIYA SABAJI MAGANJI 1109008WL000571 PATELIYA SABAJI MAGANJI 00045 BARB0DBSWAD 967 967 Processed 10/05/2023 1394976589 PATELIYA SABAJI MAGANJI ()
10 MODASA GJ-09-008-038-002/87761
() 		1109008000NRG24210420230025293 21/04/2023 PATELIYA JALIBEN MUKES 1109008WL000571 PATELIYA JALIBEN MUKES 00045 BARB0DBSWAD 6 6 Processed 10/05/2023 1394976590 PATELIYA JALIBEN MUKES ()
11 MODASA GJ-09-008-038-002/87761
() 		1109008000NRG24210420230025292 21/04/2023 PATELIYA MUKESH JESHABHAI 1109008WL000571 PATELIYA MUKESH JESHABHAI 00045 BARB0DBSWAD 6 6 Processed 10/05/2023 1394976583 PATELIYA MUKESH JESHABHAI ()
12 MODASA GJ-09-008-038-002/87762
() 		1109008000NRG24210420230025294 21/04/2023 PATELIYA VIKRAM AMRUTBHAI 1109008WL000571 PATELIYA VIKRAM AMRUTBHAI 00045 BARB0DBSWAD 954 954 Processed 10/05/2023 1394976593 PATELIYA VIKRAM AMRUTBHAI ()
13 MODASA GJ-09-008-038-002/87763
() 		1109008000NRG24210420230025295 21/04/2023 PATELIYA AMARAJI RATAJI 1109008WL000571 PATELIYA AMARAJI RATAJI 00045 BARB0DBSWAD 954 954 Processed 10/05/2023 1394976591 PATELIYA AMARAJI RATAJI ()
14 MODASA GJ-09-008-038-002/87764
() 		1109008000NRG24210420230025296 21/04/2023 PATELIYA BALUBEN LALAJI 1109008WL000571 PATELIYA BALUBEN LALAJI 00045 BARB0DBSWAD 6 6 Processed 10/05/2023 1394976586 PATELIYA BALUBEN LALAJI ()
15 MODASA GJ-09-008-038-002/87773
() 		1109008000NRG24210420230025298 21/04/2023 PATELIYA RAJUBHAI PUNABHAI 1109008WL000571 PATELIYA RAJUBHAI PUNABHAI 00045 BARB0DBSWAD 6 6 Processed 10/05/2023 1394976592 PATELIYA RAJUBHAI PUNABHAI ()
16 MODASA GJ-09-008-038-002/87781
() 		1109008000NRG24210420230025302 21/04/2023 PATELIYA BALAJI BHURAJI 1109008WL000571 PATELIYA BALAJI BHURAJI 00045 BARB0DBSWAD 6 6 Processed 10/05/2023 1394976580 PATELIYA BALAJI BHURAJI ()
SubTotal 9284 9284
17 MODASA GJ-09-008-038-002/87717
() 		1109008000NRG24210420230025284 21/04/2023 DAMOR USHABEN VIJAYKUMAR 1109008WL000571 DAMOR USHABEN VIJAYKUMAR 00045 BARB0MODARV 966 966 Processed 10/05/2023 1394976596 DAMOR USHABEN VIJAYKUMAR ()
SubTotal 966 966
18 MODASA GJ-09-008-038-002/8771222570
() 		1109008000NRG24210420230025259 21/04/2023 pateliya sanjaybhai becharji 1109008WL000571 pateliya sanjaybhai becharji 00045 BARB0MODASA 1536 1536 Processed 10/05/2023 1394976597 pateliya sanjaybhai becharji ()
19 MODASA GJ-09-008-038-002/8771222614
() 		1109008000NRG24210420230025265 21/04/2023 khant hiraben virmabhai 1109008WL000571 khant hiraben virmabhai 00045 BARB0MODASA 958 958 Processed 10/05/2023 1394976599 khant hiraben virmabhai ()
20 MODASA GJ-09-008-038-002/8771222614
() 		1109008000NRG24210420230025264 21/04/2023 khant virmabhai monabhai 1109008WL000571 khant virmabhai monabhai 00045 BARB0MODASA 958 958 Processed 10/05/2023 1394976598 khant virmabhai monabhai ()
SubTotal 3452 3452
21 MODASA GJ-09-008-038-002/87743
() 		1109008000NRG24210420230025287 21/04/2023 PAGI SURESHBHAI KANTIBHAI 1109008WL000571 PAGI SURESHBHAI KANTIBHAI 00048 BKID0002402 941 941 Processed 10/05/2023 1394976600 PAGI SURESHBHAI KANTIBHAI ()
SubTotal 941 941
22 MODASA GJ-09-008-038-002/87717
() 		1109008000NRG24210420230025283 21/04/2023 DAMOR VIJAYKUMAR PRATAPBHAI 1109008WL000571 DAMOR VIJAYKUMAR PRATAPBHAI 00415 SBIN0000429 941 941 Processed 10/05/2023 1394976605 MR VIJAYBHAI PRATAPBHAI DAMOR ()
SubTotal 941 941
23 MODASA GJ-09-008-038-002/8771222935
() 		1109008000NRG24210420230025268 21/04/2023 pagi rekhaben mohanbhai 1109008WL000571 pagi rekhaben mohanbhai 00468 UBIN0555207 385 385 Processed 10/05/2023 1394976607 pagi rekhaben mohanbhai ()
24 MODASA GJ-09-008-038-002/87786
() 		1109008000NRG24210420230025305 21/04/2023 mukeshbhai 1109008WL000571 mukeshbhai 00468 UBIN0555207 992 992 Processed 10/05/2023 1394976606 mukeshbhai ()
SubTotal 1377 1377
25 MODASA GJ-09-008-038-002/87712210
() 		1109008000NRG24210420230025249 21/04/2023 KESHIBEN 1109008WL000571 KESHIBEN 00691 IPOS0000001 1148 1148 Processed 10/05/2023 1394976604 KESHIBEN ()
26 MODASA GJ-09-008-038-002/87747
() 		1109008000NRG24210420230025289 21/04/2023 PAGI SIDHARAJ UMEDBHAI 1109008WL000571 PAGI SIDHARAJ UMEDBHAI 00691 IPOS0000001 1536 1536 Processed 10/05/2023 1394976603 PAGI SIDHARAJ UMEDBHAI ()
27 MODASA GJ-09-008-038-002/87777
() 		1109008000NRG24210420230025300 21/04/2023 manguben 1109008WL000571 manguben 00691 IPOS0000001 6 6 Processed 10/05/2023 1394976601 manguben ()
28 MODASA GJ-30-008-038-001/877710
() 		1109008000NRG24210420230025307 21/04/2023 rabari nikhilkumar magaji 1109008WL000571 rabari nikhilkumar magaji 00691 IPOS0000001 1007 1007 Processed 10/05/2023 1394976602 rabari nikhilkumar magaji ()
SubTotal 3697 3697
Total 20658 20658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_210423FTO_8692 Bank of Baroda BARB0DBSWAD SINAVAD 9284
2 MODASA GJ1109008_210423FTO_8692 Bank of Baroda BARB0MODARV MEGHRAJ ROAD MODASA 966
3 MODASA GJ1109008_210423FTO_8692 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 3452
4 MODASA GJ1109008_210423FTO_8692 Bank of India BKID0002402 MODASA 941
5 MODASA GJ1109008_210423FTO_8692 State Bank of India SBIN0000429 MODASA 941
6 MODASA GJ1109008_210423FTO_8692 Union Bank of India UBIN0555207 MODASA 1377
7 MODASA GJ1109008_210423FTO_8692 India Post Payments Bank IPOS0000001 MODASA 3697

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