Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:01:32 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_190523FTO_33537
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-09-008-046-001/7713698
() 		1109008000NRG24190520230167192 19/05/2023 VANKAR KANTIBHAI PUNJABHAI 1109008WL003362 VANKAR KANTIBHAI PUNJABHAI 00045 BARB0DBSDOI 905 905 Processed 25/05/2023 1855945742 VANKAR KANTIBHAI PUNJABHAI ()
2 MODASA GJ-09-008-046-001/7713714
() 		1109008000NRG24190520230167205 19/05/2023 PRIYADARSHI LATABEN KANUBHAI 1109008WL003362 PRIYADARSHI LATABEN KANUBHAI 00045 BARB0DBSDOI 905 905 Processed 25/05/2023 1855945704 PRIYADARSHI LATABEN KANUBHAI ()
3 MODASA GJ-09-008-046-001/7713731
() 		1109008000NRG24190520230167215 19/05/2023 CHAMAR KAILASHBEN KANTIBHAI 1109008WL003362 CHAMAR KAILASHBEN KANTIBHAI 00045 BARB0DBSDOI 905 905 Processed 25/05/2023 1855945729 CHAMAR KAILASHBEN KANTIBHAI ()
4 MODASA GJ-09-008-046-001/7713751
() 		1109008000NRG24190520230167227 19/05/2023 patel lalitaben pareshkumar 1109008WL003362 patel lalitaben pareshkumar 00045 BARB0DBSDOI 850 850 Processed 25/05/2023 1855945723 patel lalitaben pareshkumar ()
5 MODASA GJ-09-008-046-001/7713753
() 		1109008000NRG24190520230167230 19/05/2023 vankar arkhiben pujabhai 1109008WL003362 vankar arkhiben pujabhai 00045 BARB0DBSDOI 800 800 Processed 25/05/2023 1855945732 vankar arkhiben pujabhai ()
6 MODASA GJ-09-008-046-001/7713754
() 		1109008000NRG24190520230167231 19/05/2023 parmar ramilaben dhulabhai 1109008WL003362 parmar ramilaben dhulabhai 00045 BARB0DBSDOI 900 900 Processed 25/05/2023 1855945712 parmar ramilaben dhulabhai ()
7 MODASA GJ-09-008-046-001/7713769
() 		1109008000NRG24190520230167242 19/05/2023 VANAKAR HASMUKHBHAI DALABHAI 1109008WL003362 VANAKAR HASMUKHBHAI DALABHAI 00045 BARB0DBSDOI 900 900 Processed 25/05/2023 1855945711 VANAKAR HASMUKHBHAI DALABHAI ()
8 MODASA GJ-09-008-046-001/7713770
() 		1109008000NRG24190520230167244 19/05/2023 VANAKAR HASMUKHBHAI MOGHABHAI 1109008WL003362 VANAKAR HASMUKHBHAI MOGHABHAI 00045 BARB0DBSDOI 1500 1500 Processed 25/05/2023 1855945720 VANAKAR HASMUKHBHAI MOGHABHAI ()
9 MODASA GJ-09-008-046-001/7713773
() 		1109008000NRG24190520230167245 19/05/2023 VANAKAR DASHRATHBHAI RUPABHAI 1109008WL003362 VANAKAR DASHRATHBHAI RUPABHAI 00045 BARB0DBSDOI 900 900 Processed 25/05/2023 1855945724 VANAKAR DASHRATHBHAI RUPABHAI ()
10 MODASA GJ-09-008-046-001/7713773
() 		1109008000NRG24190520230167246 19/05/2023 VANAKAR LALITABEN DASHRATHBHAI 1109008WL003362 VANAKAR LALITABEN DASHRATHBHAI 00045 BARB0DBSDOI 900 900 Processed 25/05/2023 1855945709 VANAKAR LALITABEN DASHRATHBHAI ()
11 MODASA GJ-09-008-046-001/7713808
() 		1109008000NRG24190520230167257 19/05/2023 SOLANKI MANJULABEN PRAVINCHANDRA 1109008WL003362 SOLANKI MANJULABEN PRAVINCHANDRA 00045 BARB0DBSDOI 905 905 Processed 25/05/2023 1855945728 SOLANKI MANJULABEN PRAVINCHANDRA ()
12 MODASA GJ-09-008-046-001/7713811
() 		1109008000NRG24190520230167259 19/05/2023 PRANAMI LATABEN MAHESHKUMAR 1109008WL003362 PRANAMI LATABEN MAHESHKUMAR 00045 BARB0DBSDOI 900 900 Processed 25/05/2023 1855945718 PRANAMI LATABEN MAHESHKUMAR ()
13 MODASA GJ-09-008-046-001/7713815
() 		1109008000NRG24190520230167260 19/05/2023 rathod maniben virchandbhai 1109008WL003362 rathod maniben virchandbhai 00045 BARB0DBSDOI 950 950 Processed 25/05/2023 1855945719 rathod maniben virchandbhai ()
14 MODASA GJ-09-008-046-001/7713818
() 		1109008000NRG24190520230167261 19/05/2023 chamar jethabhai methabhai 1109008WL003362 chamar jethabhai methabhai 00045 BARB0DBSDOI 905 905 Processed 25/05/2023 1855945741 chamar jethabhai methabhai ()
15 MODASA GJ-09-008-046-001/7713830
() 		1109008000NRG24190520230167268 19/05/2023 raval gitaben jitendrakumar 1109008WL003362 raval gitaben jitendrakumar 00045 BARB0DBSDOI 920 920 Processed 25/05/2023 1855945715 raval gitaben jitendrakumar ()
16 MODASA GJ-09-008-046-001/7713831
() 		1109008000NRG24190520230167269 19/05/2023 vankar mahendrakumar kodarbhai 1109008WL003362 vankar mahendrakumar kodarbhai 00045 BARB0DBSDOI 905 905 Processed 25/05/2023 1855945721 vankar mahendrakumar kodarbhai ()
17 MODASA GJ-09-008-046-001/7713838
() 		1109008000NRG24190520230167273 19/05/2023 vankar dhaniben kohyabhai 1109008WL003362 vankar dhaniben kohyabhai 00045 BARB0DBSDOI 900 900 Processed 25/05/2023 1855945731 vankar dhaniben kohyabhai ()
18 MODASA GJ-09-008-046-001/7713845
() 		1109008000NRG24190520230167274 19/05/2023 RAVAL HETALBEN RAKESHBHAI 1109008WL003362 RAVAL HETALBEN RAKESHBHAI 00045 BARB0DBSDOI 400 400 Processed 25/05/2023 1855945739 RAVAL HETALBEN RAKESHBHAI ()
19 MODASA GJ-09-008-046-001/7713858
() 		1109008000NRG24190520230167279 19/05/2023 vankar kamdaben nareshkumar 1109008WL003362 vankar kamdaben nareshkumar 00045 BARB0DBSDOI 905 905 Processed 25/05/2023 1855945708 vankar kamdaben nareshkumar ()
20 MODASA GJ-09-008-046-001/7713869
() 		1109008000NRG24190520230167284 19/05/2023 VANKAR PUNJABHAI DHANABHAI 1109008WL003362 VANKAR PUNJABHAI DHANABHAI 00045 BARB0DBSDOI 900 900 Processed 25/05/2023 1855945717 VANKAR PUNJABHAI DHANABHAI ()
21 MODASA GJ-09-008-046-001/7713875
() 		1109008000NRG24190520230167287 19/05/2023 PRANAMI KAMLESHKUMAR MATHURBHAI 1109008WL003362 PRANAMI KAMLESHKUMAR MATHURBHAI 00045 BARB0DBSDOI 905 905 Processed 25/05/2023 1855945745 PRANAMI KAMLESHKUMAR MATHURBHAI ()
22 MODASA GJ-09-008-046-001/7713876
() 		1109008000NRG24190520230167289 19/05/2023 PRANAMI CHANDRIKABEN MANOJBHAI 1109008WL003362 PRANAMI CHANDRIKABEN MANOJBHAI 00045 BARB0DBSDOI 100 100 Processed 25/05/2023 1855945738 PRANAMI CHANDRIKABEN MANOJBHAI ()
23 MODASA GJ-09-008-046-001/7713876
() 		1109008000NRG24190520230167288 19/05/2023 PRANAMI MANOJKUMAR SAVABHAI 1109008WL003362 PRANAMI MANOJKUMAR SAVABHAI 00045 BARB0DBSDOI 100 100 Processed 25/05/2023 1855945743 PRANAMI MANOJKUMAR SAVABHAI ()
24 MODASA GJ-09-008-046-001/7713878
() 		1109008000NRG24190520230167291 19/05/2023 PANDYA CHANDRIKABEN HARESHBHAI 1109008WL003362 PANDYA CHANDRIKABEN HARESHBHAI 00045 BARB0DBSDOI 905 905 Processed 25/05/2023 1855945716 PANDYA CHANDRIKABEN HARESHBHAI ()
25 MODASA GJ-09-008-046-001/7713879
() 		1109008000NRG24190520230167292 19/05/2023 RAVAL DAXABEN KAMLESHBHAI 1109008WL003362 RAVAL DAXABEN KAMLESHBHAI 00045 BARB0DBSDOI 300 300 Processed 25/05/2023 1855945713 RAVAL DAXABEN KAMLESHBHAI ()
26 MODASA GJ-09-008-046-001/7713889
() 		1109008000NRG24190520230167299 19/05/2023 VANKAR MANIBEN SURESHBHAI 1109008WL003362 VANKAR MANIBEN SURESHBHAI 00045 BARB0DBSDOI 920 920 Processed 25/05/2023 1855945726 VANKAR MANIBEN SURESHBHAI ()
27 MODASA GJ-09-008-046-001/7713893
() 		1109008000NRG24190520230167302 19/05/2023 VANKAR MADHAV DASHRATHBHAI 1109008WL003362 VANKAR MADHAV DASHRATHBHAI 00045 BARB0DBSDOI 800 800 Processed 25/05/2023 1855945710 VANKAR MADHAV DASHRATHBHAI ()
28 MODASA GJ-09-008-046-001/7713929
() 		1109008000NRG24190520230167316 19/05/2023 RAVAL MANGUBEN NARAYANBHAI 1109008WL003362 RAVAL MANGUBEN NARAYANBHAI 00045 BARB0DBSDOI 100 100 Processed 25/05/2023 1855945725 RAVAL MANGUBEN NARAYANBHAI ()
29 MODASA GJ-09-008-046-001/7713946
() 		1109008000NRG24190520230167318 19/05/2023 vankar manjulaben anilbhai 1109008WL003362 vankar manjulaben anilbhai 00045 BARB0DBSDOI 905 905 Processed 25/05/2023 1855945714 vankar manjulaben anilbhai ()
30 MODASA GJ-09-008-046-001/7713968
() 		1109008000NRG24190520230167321 19/05/2023 RAVAL MAGUBEN RAMANBHAI 1109008WL003362 RAVAL MAGUBEN RAMANBHAI 00045 BARB0DBSDOI 900 900 Processed 25/05/2023 1855945727 RAVAL MAGUBEN RAMANBHAI ()
31 MODASA GJ-09-008-046-001/7713984
() 		1109008000NRG24190520230167326 19/05/2023 VANKAR MAHESHBHAI VIRCHANDBHAI 1109008WL003362 VANKAR MAHESHBHAI VIRCHANDBHAI 00045 BARB0DBSDOI 600 600 Processed 25/05/2023 1855945722 VANKAR MAHESHBHAI VIRCHANDBHAI ()
32 MODASA GJ-09-008-046-001/7713987
() 		1109008000NRG24190520230167329 19/05/2023 RAVAL VIJAY KODARBHAI 1109008WL003362 RAVAL VIJAY KODARBHAI 00045 BARB0DBSDOI 900 900 Processed 25/05/2023 1855945737 RAVAL VIJAY KODARBHAI ()
33 MODASA GJ-09-008-046-001/7713989
() 		1109008000NRG24190520230167332 19/05/2023 RAVAL SOMABHAI PARSOTAMBHAI 1109008WL003362 RAVAL SOMABHAI PARSOTAMBHAI 00045 BARB0DBSDOI 905 905 Processed 25/05/2023 1855945746 RAVAL SOMABHAI PARSOTAMBHAI ()
34 MODASA GJ-09-008-046-001/7713994
() 		1109008000NRG24190520230167333 19/05/2023 RAVAL ISWARBHAI AMRUTBHAI 1109008WL003362 RAVAL ISWARBHAI AMRUTBHAI 00045 BARB0DBSDOI 910 910 Processed 25/05/2023 1855945744 RAVAL ISWARBHAI AMRUTBHAI ()
35 MODASA GJ-09-008-046-001/7713994
() 		1109008000NRG24190520230167334 19/05/2023 RAVAL RATANBEN AMRUTBHAI 1109008WL003362 RAVAL RATANBEN AMRUTBHAI 00045 BARB0DBSDOI 905 905 Processed 25/05/2023 1855945740 RAVAL RATANBEN AMRUTBHAI ()
36 MODASA GJ-09-008-046-001/7714004
() 		1109008000NRG24190520230167336 19/05/2023 PARMAR LILABEN HASMUKHBHAI 1109008WL003362 PARMAR LILABEN HASMUKHBHAI 00045 BARB0DBSDOI 905 905 Processed 25/05/2023 1855945707 PARMAR LILABEN HASMUKHBHAI ()
37 MODASA GJ-09-008-046-001/7714018
() 		1109008000NRG24190520230167341 19/05/2023 PARMAR KALPESHBHAI SHIVABHAI 1109008WL003362 PARMAR KALPESHBHAI SHIVABHAI 00045 BARB0DBSDOI 905 905 Processed 25/05/2023 1855945730 PARMAR KALPESHBHAI SHIVABHAI ()
38 MODASA GJ-09-008-046-001/7714018
() 		1109008000NRG24190520230167340 19/05/2023 PARMAR MAYUR SHIVABHAI 1109008WL003362 PARMAR MAYUR SHIVABHAI 00045 BARB0DBSDOI 905 905 Processed 25/05/2023 1855945733 PARMAR MAYUR SHIVABHAI ()
39 MODASA GJ-09-008-046-001/7714019
() 		1109008000NRG24190520230167342 19/05/2023 CHAMAR MANISHABEN HIRABHAI 1109008WL003362 CHAMAR MANISHABEN HIRABHAI 00045 BARB0DBSDOI 905 905 Processed 25/05/2023 1855945706 CHAMAR MANISHABEN HIRABHAI ()
SubTotal 31830 31830
40 MODASA GJ-09-008-046-001/7713892
() 		1109008000NRG24190520230167301 19/05/2023 PARMAR SANJAY NANJIBHAI 1109008WL003362 PARMAR SANJAY NANJIBHAI 00045 BARB0MODASA 905 905 Processed 25/05/2023 1855945736 PARMAR SANJAY NANJIBHAI ()
SubTotal 905 905
41 MODASA GJ-09-008-046-001/7713875
() 		1109008000NRG24190520230167286 19/05/2023 PRANAMI PRIYNKABEN SAVJIBHAI 1109008WL003362 PRANAMI PRIYNKABEN SAVJIBHAI 00051 MAHB0000704 905 905 Processed 25/05/2023 1855945705 PRANAMI PRIYNKABEN SAVJIBHAI ()
SubTotal 905 905
42 MODASA GJ-30-008-046-001/7714012
() 		1109008000NRG24190520230167344 19/05/2023 VANKAR SHANTABEN LALABHAI 1109008WL003362 VANKAR SHANTABEN LALABHAI 00415 SBIN0000429 801 801 Processed 25/05/2023 1855945735 MR LALABHAI METHABHAI VANKAR ()
SubTotal 801 801
43 MODASA GJ-09-008-046-001/7713850
() 		1109008000NRG24190520230167275 19/05/2023 RATHID DHARMENDRAKUMAR BABUBHAI 1109008WL003362 RATHID DHARMENDRAKUMAR BABUBHAI 00468 UBIN0916846 905 905 Processed 25/05/2023 1855945734 RATHID DHARMENDRAKUMAR BABUBHAI ()
SubTotal 905 905
Total 35346 35346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_190523FTO_33537 Bank of Baroda BARB0DBSDOI SARDOI 31830
2 MODASA GJ1109008_190523FTO_33537 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 905
3 MODASA GJ1109008_190523FTO_33537 Bank of Maharastra MAHB0000704 HIMMATNAGAR 905
4 MODASA GJ1109008_190523FTO_33537 State Bank of India SBIN0000429 MODASA 801
5 MODASA GJ1109008_190523FTO_33537 Union Bank of India UBIN0916846 MODASA 905

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