Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:56:55 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_190523FTO_34622
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-09-008-038-002/12056
() 		1109008000NRG24190520230170213 19/05/2023 visat narmdaben amrutbhai 1109008WL003413 visat narmdaben amrutbhai 00045 BARB0DBSWAD 1536 1536 Processed 25/05/2023 1858005906 visat narmdaben amrutbhai ()
2 MODASA GJ-09-008-038-002/12057
() 		1109008000NRG24190520230170215 19/05/2023 visat sharadben 1109008WL003413 visat sharadben 00045 BARB0DBSWAD 1000 1000 Processed 25/05/2023 1858005901 visat sharadben ()
3 MODASA GJ-09-008-038-002/201
() 		1109008000NRG24190520230170216 19/05/2023 ASARI ILABEN SANJAYBHAI 1109008WL003413 ASARI ILABEN SANJAYBHAI 00045 BARB0DBSWAD 1000 1000 Processed 25/05/2023 1858005915 ASARI ILABEN SANJAYBHAI ()
4 MODASA GJ-09-008-038-002/201
() 		1109008000NRG24190520230170217 19/05/2023 SANJAYBHAI VALJIBHAI 1109008WL003413 SANJAYBHAI VALJIBHAI 00045 BARB0DBSWAD 1000 1000 Processed 25/05/2023 1858005916 SANJAYBHAI VALJIBHAI ()
5 MODASA GJ-09-008-038-002/202
() 		1109008000NRG24190520230170218 19/05/2023 VISAT DHANABHAI HURABHAI 1109008WL003413 VISAT DHANABHAI HURABHAI 00045 BARB0DBSWAD 1000 1000 Processed 25/05/2023 1858005893 VISAT DHANABHAI HURABHAI ()
6 MODASA GJ-09-008-038-002/202
() 		1109008000NRG24190520230170219 19/05/2023 VISAT SAVITABEN DHANABHAI 1109008WL003413 VISAT SAVITABEN DHANABHAI 00045 BARB0DBSWAD 1000 1000 Processed 25/05/2023 1858005895 VISAT SAVITABEN DHANABHAI ()
7 MODASA GJ-09-008-038-002/70122
() 		1109008000NRG24190520230170224 19/05/2023 ASARI KISHOR BADABHAI 1109008WL003413 ASARI KISHOR BADABHAI 00045 BARB0DBSWAD 1200 1200 Processed 25/05/2023 1858005912 ASARI KISHOR BADABHAI ()
8 MODASA GJ-09-008-038-002/771200102
() 		1109008000NRG24190520230170231 19/05/2023 VISAT MANJULABEN RANJITBHAI 1109008WL003413 VISAT MANJULABEN RANJITBHAI 00045 BARB0DBSWAD 1000 1000 Processed 25/05/2023 1858005908 VISAT MANJULABEN RANJITBHAI ()
9 MODASA GJ-09-008-038-002/771200102
() 		1109008000NRG24190520230170230 19/05/2023 VISAT RANJITBHAI 1109008WL003413 VISAT RANJITBHAI 00045 BARB0DBSWAD 1000 1000 Processed 25/05/2023 1858005907 VISAT RANJITBHAI ()
10 MODASA GJ-09-008-038-002/77120100
() 		1109008000NRG24190520230170234 19/05/2023 Visat Kokilaben Maganbhai 1109008WL003413 Visat Kokilaben Maganbhai 00045 BARB0DBSWAD 1000 1000 Processed 25/05/2023 1858005914 Visat Kokilaben Maganbhai ()
11 MODASA GJ-09-008-038-002/77120100
() 		1109008000NRG24190520230170233 19/05/2023 Visat Maganbhaji Surmabhai 1109008WL003413 Visat Maganbhaji Surmabhai 00045 BARB0DBSWAD 1215 1215 Processed 25/05/2023 1858005910 Visat Maganbhaji Surmabhai ()
12 MODASA GJ-09-008-038-002/872002
() 		1109008000NRG24190520230170241 19/05/2023 ASARI MAMTABEN SHANTABHAI 1109008WL003413 ASARI MAMTABEN SHANTABHAI 00045 BARB0DBSWAD 1000 1000 Processed 25/05/2023 1858005898 ASARI MAMTABEN SHANTABHAI ()
13 MODASA GJ-09-008-038-002/8771222533
() 		1109008000NRG24190520230170249 19/05/2023 VISAT NATHIBEN KAMABHAI 1109008WL003413 VISAT NATHIBEN KAMABHAI 00045 BARB0DBSWAD 1000 1000 Processed 25/05/2023 1858005890 VISAT NATHIBEN KAMABHAI ()
14 MODASA GJ-09-008-038-002/8771222535
() 		1109008000NRG24190520230170252 19/05/2023 visat chetnaben kavabhai 1109008WL003413 visat chetnaben kavabhai 00045 BARB0DBSWAD 800 800 Processed 25/05/2023 1858005889 visat chetnaben kavabhai ()
15 MODASA GJ-09-008-038-002/8771222535
() 		1109008000NRG24190520230170251 19/05/2023 visat laxmiben arvindbhai 1109008WL003413 visat laxmiben arvindbhai 00045 BARB0DBSWAD 1000 1000 Processed 25/05/2023 1858005903 visat laxmiben arvindbhai ()
16 MODASA GJ-09-008-038-002/8771222610
() 		1109008000NRG24190520230170257 19/05/2023 visat mukeshbhai kavaji 1109008WL003413 visat mukeshbhai kavaji 00045 BARB0DBSWAD 1500 1500 Processed 25/05/2023 1858005929 visat mukeshbhai kavaji ()
17 MODASA GJ-09-008-038-002/8771222639
() 		1109008000NRG24190520230170260 19/05/2023 BARIYA BABUBHAI MERABHAI 1109008WL003413 BARIYA BABUBHAI MERABHAI 00045 BARB0DBSWAD 1000 1000 Processed 25/05/2023 1858005928 BARIYA BABUBHAI MERABHAI ()
18 MODASA GJ-09-008-038-002/8771222664
() 		1109008000NRG24190520230170270 19/05/2023 VISAT PUSPABEN RAMESHBHAI 1109008WL003413 VISAT PUSPABEN RAMESHBHAI 00045 BARB0DBSWAD 1000 1000 Processed 25/05/2023 1858005909 VISAT PUSPABEN RAMESHBHAI ()
19 MODASA GJ-09-008-038-002/8771222888
() 		1109008000NRG24190520230170283 19/05/2023 visat rajubhai 1109008WL003413 visat rajubhai 00045 BARB0DBSWAD 1000 1000 Processed 25/05/2023 1858005917 visat rajubhai ()
20 MODASA GJ-09-008-038-002/8771222888
() 		1109008000NRG24190520230170282 19/05/2023 VISHAT SAVITABEN JIVABHAI 1109008WL003413 VISHAT SAVITABEN JIVABHAI 00045 BARB0DBSWAD 1000 1000 Processed 25/05/2023 1858005897 VISHAT SAVITABEN JIVABHAI ()
21 MODASA GJ-09-008-038-002/8771222892
() 		1109008000NRG24190520230170287 19/05/2023 ASARI RAMANBHAI MAVABHAI 1109008WL003413 ASARI RAMANBHAI MAVABHAI 00045 BARB0DBSWAD 1300 1300 Processed 25/05/2023 1858005891 ASARI RAMANBHAI MAVABHAI ()
22 MODASA GJ-09-008-038-002/8771222893
() 		1109008000NRG24190520230170290 19/05/2023 ASARI CHHAGANBHAI MANHARBHAI 1109008WL003413 ASARI CHHAGANBHAI MANHARBHAI 00045 BARB0DBSWAD 1000 1000 Processed 25/05/2023 1858005927 ASARI CHHAGANBHAI MANHARBHAI ()
23 MODASA GJ-09-008-038-002/8771222893
() 		1109008000NRG24190520230170291 19/05/2023 asari jashodaben 1109008WL003413 asari jashodaben 00045 BARB0DBSWAD 1000 1000 Processed 25/05/2023 1858005896 asari jashodaben ()
24 MODASA GJ-09-008-038-002/8771222924
() 		1109008000NRG24190520230170299 19/05/2023 VISAT RATANBEN SHANABHAI 1109008WL003413 VISAT RATANBEN SHANABHAI 00045 BARB0DBSWAD 1500 1500 Processed 25/05/2023 1858005902 VISAT RATANBEN SHANABHAI ()
25 MODASA GJ-09-008-038-002/8771222924
() 		1109008000NRG24190520230170298 19/05/2023 VISAT VITHHALBHAI SHANABHAI 1109008WL003413 VISAT VITHHALBHAI SHANABHAI 00045 BARB0DBSWAD 1536 1536 Processed 25/05/2023 1858005904 VISAT VITHHALBHAI SHANABHAI ()
26 MODASA GJ-09-008-038-002/8771222951
() 		1109008000NRG24190520230170302 19/05/2023 asari shardaben badaji 1109008WL003413 asari shardaben badaji 00045 BARB0DBSWAD 1000 1000 Processed 25/05/2023 1858005905 asari shardaben badaji ()
27 MODASA GJ-09-008-038-002/8771222991
() 		1109008000NRG24190520230170314 19/05/2023 visat shankarbhai romabhai 1109008WL003413 visat shankarbhai romabhai 00045 BARB0DBSWAD 1000 1000 Processed 25/05/2023 1858005900 visat shankarbhai romabhai ()
28 MODASA GJ-09-008-038-002/8771223008
() 		1109008000NRG24190520230170319 19/05/2023 visat minaxiben rameshbhai 1109008WL003413 visat minaxiben rameshbhai 00045 BARB0DBSWAD 1000 1000 Processed 25/05/2023 1858005920 visat minaxiben rameshbhai ()
29 MODASA GJ-09-008-038-002/8771223070
() 		1109008000NRG24190520230170321 19/05/2023 asari kokilabn 1109008WL003413 asari kokilabn 00045 BARB0DBSWAD 1200 1200 Processed 25/05/2023 1858005899 asari kokilabn ()
30 MODASA GJ-09-008-038-002/8771223070
() 		1109008000NRG24190520230170322 19/05/2023 asari laxmanbhai thavarabhai 1109008WL003413 asari laxmanbhai thavarabhai 00045 BARB0DBSWAD 1200 1200 Processed 25/05/2023 1858005913 asari laxmanbhai thavarabhai ()
31 MODASA GJ-09-008-038-002/8771223171
() 		1109008000NRG24190520230170327 19/05/2023 laxmiben somabhai visat 1109008WL003413 laxmiben somabhai visat 00045 BARB0DBSWAD 1000 1000 Processed 25/05/2023 1858005926 laxmiben somabhai visat ()
32 MODASA GJ-09-008-038-002/8771223175
() 		1109008000NRG24190520230170329 19/05/2023 visat bhuriben kodrbhai 1109008WL003413 visat bhuriben kodrbhai 00045 BARB0DBSWAD 1200 1200 Processed 25/05/2023 1858005911 visat bhuriben kodrbhai ()
33 MODASA GJ-09-008-038-002/8771223342
() 		1109008000NRG24190520230170330 19/05/2023 ASARI NIKULKUMAR 1109008WL003413 ASARI NIKULKUMAR 00045 BARB0DBSWAD 1330 1330 Processed 25/05/2023 1858005918 ASARI NIKULKUMAR ()
34 MODASA GJ-09-008-038-002/8771223342
() 		1109008000NRG24190520230170331 19/05/2023 ASARI PRIYANKAKUMARI 1109008WL003413 ASARI PRIYANKAKUMARI 00045 BARB0DBSWAD 1000 1000 Processed 25/05/2023 1858005919 ASARI PRIYANKAKUMARI ()
35 MODASA GJ-09-008-038-002/88100
() 		1109008000NRG24190520230170333 19/05/2023 ASARI BHARATBHAI BAHECHARJI 1109008WL003413 ASARI BHARATBHAI BAHECHARJI 00045 BARB0DBSWAD 1250 1250 Processed 25/05/2023 1858005894 ASARI BHARATBHAI BAHECHARJI ()
36 MODASA GJ-09-008-038-002/88100
() 		1109008000NRG24190520230170332 19/05/2023 ASARI GOVINDBHAI BAHECHARJI 1109008WL003413 ASARI GOVINDBHAI BAHECHARJI 00045 BARB0DBSWAD 1500 1500 Processed 25/05/2023 1858005892 ASARI GOVINDBHAI BAHECHARJI ()
SubTotal 40267 40267
37 MODASA GJ-09-008-038-002/8771222898
() 		1109008000NRG24190520230170293 19/05/2023 khant sukhiben maheshbhai 1109008WL003413 khant sukhiben maheshbhai 00045 BARB0MODASA 1000 1000 Processed 25/05/2023 1858005924 khant sukhiben maheshbhai ()
38 MODASA GJ-09-008-038-002/8771222917
() 		1109008000NRG24190520230170297 19/05/2023 dhavalbhai 1109008WL003413 dhavalbhai 00045 BARB0MODASA 1000 1000 Processed 25/05/2023 1858005925 dhavalbhai ()
SubTotal 2000 2000
39 MODASA GJ-09-008-038-002/8771222589
() 		1109008000NRG24190520230170256 19/05/2023 visat kailashben revabhai 1109008WL003413 visat kailashben revabhai 00048 BKID0002402 1500 1500 Processed 25/05/2023 1858005923 visat kailashben revabhai ()
40 MODASA GJ-09-008-038-002/8771222990
() 		1109008000NRG24190520230170312 19/05/2023 visat karishmaben babubhai 1109008WL003413 visat karishmaben babubhai 00048 BKID0002402 1000 1000 Processed 25/05/2023 1858005922 visat karishmaben babubhai ()
SubTotal 2500 2500
41 MODASA GJ-09-008-038-002/771200103
() 		1109008000NRG24190520230170232 19/05/2023 ASARI BACHERJI 1109008WL003413 ASARI BACHERJI 00502 BKDN0700000 1536 1536 Rejected 25/05/2023 1858005921 No Such Account
SubTotal 1536 1536
Total 46303 46303

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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_34622 Bank of Baroda BARB0DBSWAD SINAVAD 40267
2 MODASA GJ1109008_190523FTO_34622 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 2000
3 MODASA GJ1109008_190523FTO_34622 Bank of India BKID0002402 MODASA 2500
4 MODASA GJ1109008_190523FTO_34622 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 1536

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