Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:29:23 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_090224APB_FTO_205172
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-09-008-051-002/7771303407
() 		1109008000NRG24090220240768946 09/02/2024 VANAKR SHIVABHAI KALABHAI 1109008WL023394 VANAKR SHIVABHAI KALABHAI 00045 BARB0DBTTOI 2048 2048 Processed 25/03/2024 2155086053 SHIVABHAI KALABHAI BANK OF BARODA(606985)
2 MODASA GJ-09-008-051-002/7771303480
() 		1109008000NRG24090220240768947 09/02/2024 PANDYA GITABEN VINODBHAI 1109008WL023394 PANDYA GITABEN VINODBHAI 00045 BARB0DBTTOI 2560 2560 Processed 25/03/2024 2155086057 Mrs. GITABEN VITHHALBHAI PANDYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 4608 4608
3 MODASA GJ-09-008-013-001/77085176
() 		1109008000NRG24090220240768937 09/02/2024 Suthar Rituben Sureshbhai 1109008WL023389 Suthar Rituben Sureshbhai 00045 BARB0MODARV 4096 4096 Processed 25/03/2024 2155086055 SUTHAR RITUBEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4096 4096
4 MODASA GJ-09-008-022-001/7710093759
() 		1109008000NRG24090220240768939 09/02/2024 KHANT JAGADISHBHAI KALABHAI 1109008WL023391 KHANT JAGADISHBHAI KALABHAI 00045 BARB0MODASA 4096 4096 Processed 25/03/2024 2155086056 KHANT JAGAJI BANK OF BARODA(606985)
5 MODASA GJ-09-008-052-002/771202
() 		1109008000NRG24090220240768949 09/02/2024 Tarar Ramilaben 1109008WL023395 Tarar Ramilaben 00045 BARB0MODASA 4096 4096 Processed 25/03/2024 2155086047 TARAR RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8192 8192
6 MODASA GJ-09-008-026-001/77133573
() 		1109008000NRG24090220240768941 09/02/2024 chauhan ramabhai dhulabhai 1109008WL023392 chauhan ramabhai dhulabhai 00045 BARB0SHINOL 4096 4096 Processed 25/03/2024 2155086042 RAMABHAI DHULABHAI C BANK OF BARODA(606985)
SubTotal 4096 4096
7 MODASA GJ-09-008-053-001/77012104
() 		1109008000NRG24070220240758661 09/02/2024 Makvana Sajjanben Rameshsinh 1109008WL023018 Makvana Sajjanben Rameshsinh 00048 BKID0002402 4096 4096 Processed 25/03/2024 2155086043 SAJJANBEN RAMESHSINH MAKWANA BANK OF INDIA(508505)
SubTotal 4096 4096
8 MODASA GJ-09-008-026-001/77133574
() 		1109008000NRG24090220240768942 09/02/2024 parmar vinusinh fatesinh 1109008WL023392 parmar vinusinh fatesinh 00415 SBIN0000429 4096 4096 Processed 25/03/2024 2155086044 MR VINUSINGH FATESINGH PARMAR STATE BANK OF INDIA(508548)
9 MODASA GJ-09-008-038-002/8771223402
() 		1109008000NRG24090220240768943 09/02/2024 Raval Ranjitbhai Dahyabhai 1109008WL023393 Raval Ranjitbhai Dahyabhai 00415 SBIN0000429 768 768 Processed 25/03/2024 2155086046 MR RAVAL RANJITBHAI DAHYABHAI STATE BANK OF INDIA(508548)
SubTotal 4864 4864
10 MODASA GJ-09-008-051-002/777130336
() 		1109008000NRG24090220240768945 09/02/2024 chaudhary ajaykumar madhusudan 1109008WL023394 chaudhary ajaykumar madhusudan 00415 SBIN0013174 2048 2048 Processed 25/03/2024 2155086045 MR AJAYKUMAR MADHUSUDAN CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 2048 2048
11 MODASA GJ-09-008-014-001/7777889037
() 		1109008000NRG24070220240758657 09/02/2024 BAMNIYA HIRAJI BHAGVANJI 1109008WL023017 BAMNIYA HIRAJI BHAGVANJI 00502 BKDN0700000 4096 4096 Processed 25/03/2024 2155086051 HIRAJI BHAGVANJI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
12 MODASA GJ-09-008-014-001/7777889037
() 		1109008000NRG24070220240758658 09/02/2024 BAMNIYA JASHIBEN HIRAJI 1109008WL023017 BAMNIYA JASHIBEN HIRAJI 00502 BKDN0700000 4096 4096 Processed 25/03/2024 2155086049 JASHIBEN HIRAJI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
13 MODASA GJ-09-008-014-001/7777889046
() 		1109008000NRG24070220240758659 09/02/2024 PATELIYA VINABEN KALAJI 1109008WL023017 PATELIYA VINABEN KALAJI 00502 BKDN0700000 4096 4096 Processed 25/03/2024 2155086050 Miss. VINABEN KALAJI PATELIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
14 MODASA GJ-09-008-014-001/7778807
() 		1109008000NRG24070220240758660 09/02/2024 BAMANIYA AMARABHAI MAGANBHAI 1109008WL023017 BAMANIYA AMARABHAI MAGANBHAI 00502 BKDN0700000 4096 4096 Processed 25/03/2024 2155086048 BAMANIYA AMRABHAI MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
15 MODASA GJ-09-008-022-001/7710093759
() 		1109008000NRG24090220240768940 09/02/2024 KHANT BHURIBEN JAGADISHBHAI 1109008WL023391 KHANT BHURIBEN JAGADISHBHAI 00502 BKDN0700000 4096 4096 Processed 25/03/2024 2155086041 BHURIBEN JAGAJI KHAN BANK OF BARODA(606985)
16 MODASA GJ-09-008-051-002/77712300
() 		1109008000NRG24090220240768944 09/02/2024 chamar govindbhai mohanbhai 1109008WL023394 chamar govindbhai mohanbhai 00502 BKDN0700000 2560 2560 Processed 25/03/2024 2155086054 GOVINDBHAI CHAMAR ICICI BANK LTD(508534)
SubTotal 23040 23040
17 MODASA GJ-09-008-021-004/7707465
() 		1109008000NRG24090220240768938 09/02/2024 KANUJI 1109008WL023390 KANUJI 00691 IPOS0000001 2560 2560 Processed 25/03/2024 2155086052 PAGI KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MODASA GJ-09-008-052-002/771201
() 		1109008000NRG24090220240768948 09/02/2024 Tarar Komalben Kanabhai 1109008WL023395 Tarar Komalben Kanabhai 00691 IPOS0000001 4096 4096 Processed 25/03/2024 2155086040 TARAR KOMALBEN KANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6656 6656
Total 61696 61696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_090224APB_FTO_205172 Bank of Baroda BARB0DBTTOI TINTOI 4608
2 MODASA GJ1109008_090224APB_FTO_205172 Bank of Baroda BARB0MODARV MEGHRAJ ROAD MODASA 4096
3 MODASA GJ1109008_090224APB_FTO_205172 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 8192
4 MODASA GJ1109008_090224APB_FTO_205172 Bank of Baroda BARB0SHINOL SHINOL BR, DIST. SABARKANTHA, GUJARAT 4096
5 MODASA GJ1109008_090224APB_FTO_205172 Bank of India BKID0002402 MODASA 4096
6 MODASA GJ1109008_090224APB_FTO_205172 State Bank of India SBIN0000429 MODASA 4864
7 MODASA GJ1109008_090224APB_FTO_205172 State Bank of India SBIN0013174 TINTOI 2048
8 MODASA GJ1109008_090224APB_FTO_205172 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 23040
9 MODASA GJ1109008_090224APB_FTO_205172 India Post Payments Bank IPOS0000001 MODASA 6656

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