Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:26:02 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_030523APB_FTO_17585
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-09-008-042-001/7709887
() 		1109008000NRG24030520230077344 03/05/2023 parmar takhaji bechrji 1109008WL001555 parmar takhaji bechrji 00045 BARB0DBDADH 1272 1272 Processed 12/05/2023 1479360446 Mr. TAKHAJI BAHECHARJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
2 MODASA GJ-09-008-042-001/7709910
() 		1109008000NRG24030520230077348 03/05/2023 pujara arakhaji sonaji 1109008WL001555 pujara arakhaji sonaji 00045 BARB0DBDADH 1272 1272 Processed 12/05/2023 1479360444 ALKHAJI SONAJI PUNJARA BANK OF BARODA(606985)
SubTotal 2544 2544
3 MODASA GJ-09-008-042-001/655238
() 		1109008000NRG24030520230077332 03/05/2023 PARBATJI 1109008WL001555 PARBATJI 00045 BARB0DBMODA 636 636 Processed 12/05/2023 1479360438 MR PARBATBHAI VAGAJI PARMAR STATE BANK OF INDIA(508548)
4 MODASA GJ-09-008-042-001/655238
() 		1109008000NRG24030520230077333 03/05/2023 RAMILABEN 1109008WL001555 RAMILABEN 00045 BARB0DBMODA 636 636 Processed 12/05/2023 1479360439 MRS RAMILABEN PARBATBHAI PARMAR STATE BANK OF INDIA(508548)
5 MODASA GJ-09-008-042-001/7709953
() 		1109008000NRG24030520230077355 03/05/2023 punjara alusinh vaktaji 1109008WL001555 punjara alusinh vaktaji 00045 BARB0DBMODA 1110 1110 Processed 12/05/2023 1479360445 PUNJARA ALUSINH VAKTAJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2382 2382
6 MODASA GJ-09-008-042-001/7709887
() 		1109008000NRG24030520230077346 03/05/2023 parmar ashvinkumar takhaji 1109008WL001555 parmar ashvinkumar takhaji 00045 BARB0MODASA 1272 1272 Processed 12/05/2023 1479360437 ASHVINKUMAR TAKHATSINH PARMAR BANK OF BARODA(606985)
SubTotal 1272 1272
7 MODASA GJ-09-008-042-001/655253
() 		1109008000NRG24030520230077335 03/05/2023 DIVABEN 1109008WL001555 DIVABEN 00057 BARB0BGGBXX 848 848 Processed 12/05/2023 1479360454 MR DIVABEN NATHAJI PARMAR STATE BANK OF INDIA(508548)
8 MODASA GJ-09-008-042-001/655253
() 		1109008000NRG24030520230077334 03/05/2023 NATHAJI 1109008WL001555 NATHAJI 00057 BARB0BGGBXX 848 848 Processed 12/05/2023 1479360453 PARMAR NATHAJI VAGHAJI UNION BANK OF INDIA(508500)
9 MODASA GJ-09-008-042-001/7709694
() 		1109008000NRG24030520230077338 03/05/2023 punjara vanaben vikramsinh 1109008WL001555 punjara vanaben vikramsinh 00057 BARB0BGGBXX 1272 1272 Processed 12/05/2023 1479360448 VANABEN VIKRAMSINH PUNJARA BARODA GUJARAT GRAMIN BANK(606995)
10 MODASA GJ-09-008-042-001/7709694
() 		1109008000NRG24030520230077337 03/05/2023 VIKRAMBHAI 1109008WL001555 VIKRAMBHAI 00057 BARB0BGGBXX 1536 1536 Processed 12/05/2023 1479360447 Mr. VIKRAMSINH MAGANJI PUNJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
11 MODASA GJ-09-008-042-001/7709705
() 		1109008000NRG24030520230077340 03/05/2023 damor manjulaben dhulaji 1109008WL001555 damor manjulaben dhulaji 00057 BARB0BGGBXX 1060 1060 Processed 12/05/2023 1479360455 DAMOR MANJULABEN DHULAJI BARODA GUJARAT GRAMIN BANK(606995)
12 MODASA GJ-09-008-042-001/7709705
() 		1109008000NRG24030520230077339 03/05/2023 dhulaji hiraji damor 1109008WL001555 dhulaji hiraji damor 00057 BARB0BGGBXX 848 848 Processed 12/05/2023 1479360451 DHULAJI HIRAJI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
13 MODASA GJ-09-008-042-001/7709847
() 		1109008000NRG24030520230077343 03/05/2023 parmar dipaji balaji 1109008WL001555 parmar dipaji balaji 00057 BARB0BGGBXX 1272 1272 Processed 12/05/2023 1479360452 DIPSINH BALAJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
14 MODASA GJ-09-008-042-001/7709891
() 		1109008000NRG24030520230077347 03/05/2023 niruben 1109008WL001555 niruben 00057 BARB0BGGBXX 1060 1060 Processed 12/05/2023 1479360450 PARMAR NIRUBEN BABUJI BARODA GUJARAT GRAMIN BANK(606995)
15 MODASA GJ-09-008-042-001/7709952
() 		1109008000NRG24030520230077354 03/05/2023 parmar alpeshkumar bharatbhai 1109008WL001555 parmar alpeshkumar bharatbhai 00057 BARB0BGGBXX 400 400 Processed 12/05/2023 1479360449 MR ALPESHKUMAR BHARATSINH PARMAR STATE BANK OF INDIA(508548)
SubTotal 9144 9144
16 MODASA GJ-09-008-042-001/7709940
() 		1109008000NRG24030520230077349 03/05/2023 parmar bhikhaji dhulaji 1109008WL001555 parmar bhikhaji dhulaji 00152 HDFC0001700 300 300 Processed 12/05/2023 1479360443 PARMAR BHIKHAJI DHULAJI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 300 300
17 MODASA GJ-09-008-042-001/655136
() 		1109008000NRG24030520230077329 03/05/2023 DINESAJI 1109008WL001555 DINESAJI 00415 SBIN0013174 1290 1290 Processed 12/05/2023 1479360440 PUNJARA DINESHBHAI MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
18 MODASA GJ-09-008-042-001/7709887
() 		1109008000NRG24030520230077345 03/05/2023 ramilaben takhji parmar 1109008WL001555 ramilaben takhji parmar 00415 SBIN0013174 1272 1272 Processed 12/05/2023 1479360442 PARMAR RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
19 MODASA GJ-09-008-042-001/7709950
() 		1109008000NRG24030520230077351 03/05/2023 JYOSTNABEN 1109008WL001555 JYOSTNABEN 00415 SBIN0013174 1110 1110 Processed 12/05/2023 1479360441 MRS JOSHANABEN ASHVINSINH MAKVANA STATE BANK OF INDIA(508548)
SubTotal 3672 3672
20 MODASA GJ-09-008-042-001/655123
() 		1109008000NRG24030520230077327 03/05/2023 punjara punjaji navaji 1109008WL001555 punjara punjaji navaji 00691 IPOS0000001 645 645 Processed 12/05/2023 1479360436 PUNJAJI NAVAJI PUNJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
21 MODASA GJ-09-008-042-001/7709951
() 		1109008000NRG24030520230077352 03/05/2023 Punjara bharatkumar dinusinh 1109008WL001555 Punjara bharatkumar dinusinh 00691 IPOS0000001 1110 1110 Processed 12/05/2023 1479360434 PUNJARA BHARATKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 MODASA GJ-09-008-042-001/7709951
() 		1109008000NRG24030520230077353 03/05/2023 Punjara Parasben bharatsinh 1109008WL001555 Punjara Parasben bharatsinh 00691 IPOS0000001 1536 1536 Processed 12/05/2023 1479360435 PUNJARA PARASBEN BHARATSINH BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3291 3291
Total 22605 22605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_030523APB_FTO_17585 Bank of Baroda BARB0DBDADH DADHALIYA 2544
2 MODASA GJ1109008_030523APB_FTO_17585 Bank of Baroda BARB0DBMODA MODASA 2382
3 MODASA GJ1109008_030523APB_FTO_17585 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 1272
4 MODASA GJ1109008_030523APB_FTO_17585 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 9144
5 MODASA GJ1109008_030523APB_FTO_17585 H.D.F.C. Bank HDFC0001700 MODASA 300
6 MODASA GJ1109008_030523APB_FTO_17585 State Bank of India SBIN0013174 TINTOI 3672
7 MODASA GJ1109008_030523APB_FTO_17585 India Post Payments Bank IPOS0000001 MODASA 3291

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