Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:22:29 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_270423FTO_12371
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-09-008-008-002/77119288
() 		1109008000NRG24270420230044831 27/04/2023 VANKAR SANDIPKUMAR KHEMABHAI 1109008WL000991 VANKAR SANDIPKUMAR KHEMABHAI 00032 UTIB0000664 867 867 Processed 10/05/2023 1401978716 VANKAR SANDIPKUMAR KHEMABHAI ()
SubTotal 867 867
2 MODASA GJ-09-008-008-002/656009
() 		1109008000NRG24270420230044803 27/04/2023 SHAMALBHAI CHAMAR 1109008WL000991 SHAMALBHAI CHAMAR 00045 BARB0DBSDOI 920 920 Processed 10/05/2023 1401978707 SHAMALBHAI CHAMAR ()
3 MODASA GJ-09-008-008-002/7710654
() 		1109008000NRG24270420230044806 27/04/2023 VANKAR KANKUBEN 1109008WL000991 VANKAR KANKUBEN 00045 BARB0DBSDOI 878 878 Processed 10/05/2023 1401978705 VANKAR KANKUBEN ()
4 MODASA GJ-09-008-008-002/7710658
() 		1109008000NRG24270420230044809 27/04/2023 JAYANTIBHAI 1109008WL000991 JAYANTIBHAI 00045 BARB0DBSDOI 905 905 Processed 10/05/2023 1401978718 JAYANTIBHAI ()
5 MODASA GJ-09-008-008-002/77119115
() 		1109008000NRG24270420230044811 27/04/2023 NITIRAJ KARASHANBHAI SOLANKI 1109008WL000991 NITIRAJ KARASHANBHAI SOLANKI 00045 BARB0DBSDOI 916 916 Processed 10/05/2023 1401978699 NITIRAJ KARASHANBHAI SOLANKI ()
6 MODASA GJ-09-008-008-002/77119117
() 		1109008000NRG24270420230044812 27/04/2023 VANAKAR DAHYABHAI NANJIBHAI 1109008WL000991 VANAKAR DAHYABHAI NANJIBHAI 00045 BARB0DBSDOI 916 916 Processed 10/05/2023 1401978701 VANAKAR DAHYABHAI NANJIBHAI ()
7 MODASA GJ-09-008-008-002/77119120
() 		1109008000NRG24270420230044813 27/04/2023 VANKAR SUNANDABEN DALABHAI 1109008WL000991 VANKAR SUNANDABEN DALABHAI 00045 BARB0DBSDOI 890 890 Processed 10/05/2023 1401978719 VANKAR SUNANDABEN DALABHAI ()
8 MODASA GJ-09-008-008-002/77119217
() 		1109008000NRG24270420230044818 27/04/2023 vankar shantaben ganpatbhai 1109008WL000991 vankar shantaben ganpatbhai 00045 BARB0DBSDOI 890 890 Processed 10/05/2023 1401978697 vankar shantaben ganpatbhai ()
9 MODASA GJ-09-008-008-002/77119224
() 		1109008000NRG24270420230044820 27/04/2023 chamar jashiben punjabhai 1109008WL000991 chamar jashiben punjabhai 00045 BARB0DBSDOI 878 878 Processed 10/05/2023 1401978717 chamar jashiben punjabhai ()
10 MODASA GJ-09-008-008-002/77119230
() 		1109008000NRG24270420230044822 27/04/2023 solanki yashkumar lebabhai 1109008WL000991 solanki yashkumar lebabhai 00045 BARB0DBSDOI 917 917 Processed 10/05/2023 1401978700 solanki yashkumar lebabhai ()
11 MODASA GJ-09-008-008-002/77119230
() 		1109008000NRG24270420230044821 27/04/2023 vankar naynaben lebabhai 1109008WL000991 vankar naynaben lebabhai 00045 BARB0DBSDOI 917 917 Processed 10/05/2023 1401978695 vankar naynaben lebabhai ()
12 MODASA GJ-09-008-008-002/77119265
() 		1109008000NRG24270420230044826 27/04/2023 CHAMAR MADHUBEN PRAVINBHAI 1109008WL000991 CHAMAR MADHUBEN PRAVINBHAI 00045 BARB0DBSDOI 905 905 Processed 10/05/2023 1401978709 CHAMAR MADHUBEN PRAVINBHAI ()
13 MODASA GJ-09-008-008-002/77119265
() 		1109008000NRG24270420230044825 27/04/2023 CHAMAR PRAVINBHAI GOBARBHAI 1109008WL000991 CHAMAR PRAVINBHAI GOBARBHAI 00045 BARB0DBSDOI 905 905 Processed 10/05/2023 1401978720 CHAMAR PRAVINBHAI GOBARBHAI ()
14 MODASA GJ-09-008-008-002/77119266
() 		1109008000NRG24270420230044827 27/04/2023 CHAMAR HARSHIDABEN ARVINDBHAI 1109008WL000991 CHAMAR HARSHIDABEN ARVINDBHAI 00045 BARB0DBSDOI 878 878 Processed 10/05/2023 1401978696 CHAMAR HARSHIDABEN ARVINDBHAI ()
15 MODASA GJ-09-008-008-002/77119287
() 		1109008000NRG24270420230044830 27/04/2023 SOLANKI DHIRAJKUMAR KANTIBHAI 1109008WL000991 SOLANKI DHIRAJKUMAR KANTIBHAI 00045 BARB0DBSDOI 917 917 Processed 10/05/2023 1401978711 SOLANKI DHIRAJKUMAR KANTIBHAI ()
16 MODASA GJ-09-008-008-002/77119291
() 		1109008000NRG24270420230044834 27/04/2023 CHAMAR KHEMABHAI DHANABHAI 1109008WL000991 CHAMAR KHEMABHAI DHANABHAI 00045 BARB0DBSDOI 878 878 Processed 10/05/2023 1401978708 CHAMAR KHEMABHAI DHANABHAI ()
17 MODASA GJ-09-008-008-002/77119295
() 		1109008000NRG24270420230044835 27/04/2023 VANKAR DAHIBEN VAHJIBHAI 1109008WL000991 VANKAR DAHIBEN VAHJIBHAI 00045 BARB0DBSDOI 878 878 Processed 10/05/2023 1401978710 VANKAR DAHIBEN VAHJIBHAI ()
18 MODASA GJ-09-008-008-002/77119297
() 		1109008000NRG24270420230044836 27/04/2023 JASHIBEN DINESHBHAI PANDYA 1109008WL000991 JASHIBEN DINESHBHAI PANDYA 00045 BARB0DBSDOI 870 870 Processed 10/05/2023 1401978706 JASHIBEN DINESHBHAI PANDYA ()
19 MODASA GJ-09-008-008-002/77119299
() 		1109008000NRG24270420230044838 27/04/2023 PARMAR SHILPABEN HITENDRABHAI 1109008WL000991 PARMAR SHILPABEN HITENDRABHAI 00045 BARB0DBSDOI 870 870 Processed 10/05/2023 1401978704 PARMAR SHILPABEN HITENDRABHAI ()
20 MODASA GJ-09-008-008-002/77119301
() 		1109008000NRG24270420230044839 27/04/2023 RAMANBHAI CHHABABHAI RAVAL 1109008WL000991 RAMANBHAI CHHABABHAI RAVAL 00045 BARB0DBSDOI 1008 1008 Processed 10/05/2023 1401978702 RAMANBHAI CHHABABHAI RAVAL ()
21 MODASA GJ-09-008-008-002/77119301
() 		1109008000NRG24270420230044840 27/04/2023 RAVAL HIRABEN RAMANBHAI 1109008WL000991 RAVAL HIRABEN RAMANBHAI 00045 BARB0DBSDOI 1006 1006 Processed 10/05/2023 1401978703 RAVAL HIRABEN RAMANBHAI ()
22 MODASA GJ-09-008-008-002/77119303
() 		1109008000NRG24270420230044842 27/04/2023 REKHABEN DILIPBHAI RAVAL 1109008WL000991 REKHABEN DILIPBHAI RAVAL 00045 BARB0DBSDOI 873 873 Processed 10/05/2023 1401978698 REKHABEN DILIPBHAI RAVAL ()
SubTotal 19015 19015
23 MODASA GJ-09-008-008-002/77119258
() 		1109008000NRG24270420230044823 27/04/2023 BHANGI NIRUBEN TULSIBHAI 1109008WL000991 BHANGI NIRUBEN TULSIBHAI 00045 BARB0DBTTOI 878 878 Processed 10/05/2023 1401978727 BHANGI NIRUBEN TULSIBHAI ()
24 MODASA GJ-09-008-008-002/77119289
() 		1109008000NRG24270420230044832 27/04/2023 VANKAR REKHABEN KANUBHAI 1109008WL000991 VANKAR REKHABEN KANUBHAI 00045 BARB0DBTTOI 888 888 Processed 10/05/2023 1401978712 VANKAR REKHABEN KANUBHAI ()
SubTotal 1766 1766
25 MODASA GJ-09-008-008-002/77119284
() 		1109008000NRG24270420230044829 27/04/2023 ANAND KAUSHIKUMAR PARSHOTTAMBHAI 1109008WL000991 ANAND KAUSHIKUMAR PARSHOTTAMBHAI 00045 BARB0MODASA 1536 1536 Processed 10/05/2023 1401978713 ANAND KAUSHIKUMAR PARSHOTTAMBHAI ()
SubTotal 1536 1536
26 MODASA GJ-09-008-008-002/7710655
() 		1109008000NRG24270420230044808 27/04/2023 vankar parulben jayeshbhai 1109008WL000991 vankar parulben jayeshbhai 00057 BARB0BGGBXX 867 867 Processed 10/05/2023 1401978692 vankar parulben jayeshbhai ()
27 MODASA GJ-09-008-008-002/77119126
() 		1109008000NRG24270420230044814 27/04/2023 vanakar lebabhai jivabhai 1109008WL000991 vanakar lebabhai jivabhai 00057 BARB0BGGBXX 960 960 Processed 10/05/2023 1401978721 vanakar lebabhai jivabhai ()
28 MODASA GJ-09-008-008-002/77119290
() 		1109008000NRG24270420230044833 27/04/2023 VANKAR JASIBEN KANABHAI 1109008WL000991 VANKAR JASIBEN KANABHAI 00057 BARB0BGGBXX 1006 1006 Processed 10/05/2023 1401978693 VANKAR JASIBEN KANABHAI ()
29 MODASA GJ-09-008-008-002/77119298
() 		1109008000NRG24270420230044837 27/04/2023 PARMAR MAYABEN BAKABHAI 1109008WL000991 PARMAR MAYABEN BAKABHAI 00057 BARB0BGGBXX 870 870 Processed 10/05/2023 1401978691 PARMAR MAYABEN BAKABHAI ()
30 MODASA GJ-09-008-008-002/77119302
() 		1109008000NRG24270420230044841 27/04/2023 RAVAL KANUBHAI CHUNIBHAI 1109008WL000991 RAVAL KANUBHAI CHUNIBHAI 00057 BARB0BGGBXX 1006 1006 Processed 10/05/2023 1401978694 RAVAL KANUBHAI CHUNIBHAI ()
SubTotal 4709 4709
31 MODASA GJ-09-008-008-002/7710658
() 		1109008000NRG24270420230044810 27/04/2023 MADHUBEN 1109008WL000991 MADHUBEN 00415 SBIN0000429 905 905 Processed 10/05/2023 1401978723 MRS MADHIBEN JAYANTIBHAI CHAMAR ()
32 MODASA GJ-09-008-008-002/77119283
() 		1109008000NRG24270420230044828 27/04/2023 GOHIL NARESH MANABHAI 1109008WL000991 GOHIL NARESH MANABHAI 00415 SBIN0000429 907 907 Processed 10/05/2023 1401978714 MR NARESH MANABHAI GOHIL ()
SubTotal 1812 1812
33 MODASA GJ-09-008-008-002/7710655
() 		1109008000NRG24270420230044807 27/04/2023 jayeshbhai khemabhai 1109008WL000991 jayeshbhai khemabhai 00415 SBIN0004192 868 868 Processed 10/05/2023 1401978722 MR JAYESHKUMAR SOLANKI ()
SubTotal 868 868
34 MODASA GJ-09-008-008-002/77119126
() 		1109008000NRG24270420230044815 27/04/2023 vankar kinjalben lebabhai 1109008WL000991 vankar kinjalben lebabhai 00415 SBIN0013174 959 959 Processed 10/05/2023 1401978715 MRS KINJALBEN LEMBABHAI VANKAR ()
SubTotal 959 959
35 MODASA GJ-09-008-008-002/656009
() 		1109008000NRG24270420230044804 27/04/2023 INDUBEN 1109008WL000991 INDUBEN 00502 BKDN0700000 1536 1536 Processed 10/05/2023 1401978725 INDUBEN ()
36 MODASA GJ-09-008-008-002/77119217
() 		1109008000NRG24270420230044819 27/04/2023 vankar maheshbhai ganpatbhai 1109008WL000991 vankar maheshbhai ganpatbhai 00502 BKDN0700000 888 888 Processed 10/05/2023 1401978724 vankar maheshbhai ganpatbhai ()
37 MODASA GJ-09-008-008-002/77119259
() 		1109008000NRG24270420230044824 27/04/2023 PANDYA BHANUBEN ISHVARBHAI 1109008WL000991 PANDYA BHANUBEN ISHVARBHAI 00502 BKDN0700000 878 878 Processed 10/05/2023 1401978726 PANDYA BHANUBEN ISHVARBHAI ()
SubTotal 3302 3302
Total 34834 34834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_270423FTO_12371 AXIS BANK UTIB0000664 BAPUNAGAR, AHMEDABAD 867
2 MODASA GJ1109008_270423FTO_12371 Bank of Baroda BARB0DBSDOI SARDOI 19015
3 MODASA GJ1109008_270423FTO_12371 Bank of Baroda BARB0DBTTOI TINTOI 1766
4 MODASA GJ1109008_270423FTO_12371 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 1536
5 MODASA GJ1109008_270423FTO_12371 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 4709
6 MODASA GJ1109008_270423FTO_12371 State Bank of India SBIN0000429 MODASA 1812
7 MODASA GJ1109008_270423FTO_12371 State Bank of India SBIN0004192 DRIVE-IN ROAD, AHMEDABAD 868
8 MODASA GJ1109008_270423FTO_12371 State Bank of India SBIN0013174 TINTOI 959
9 MODASA GJ1109008_270423FTO_12371 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 3302

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