Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:59:40 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_140623FTO_62234
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-09-008-038-002/1000024
() 		1109008000NRG24140620230362221 14/06/2023 khant chhayaben 1109008WL006624 khant chhayaben 00045 BARB0DBSWAD 1200 1200 Processed 17/06/2023 2620649857 khant chhayaben ()
2 MODASA GJ-09-008-038-002/1000024
() 		1109008000NRG24140620230362220 14/06/2023 khant varshaben mahendrbhai 1109008WL006624 khant varshaben mahendrbhai 00045 BARB0DBSWAD 1200 1200 Processed 17/06/2023 2620649856 khant varshaben mahendrbhai ()
3 MODASA GJ-09-008-038-002/70110
() 		1109008000NRG24140620230362223 14/06/2023 DAMOR GITABEN RAMABHAI 1109008WL006624 DAMOR GITABEN RAMABHAI 00045 BARB0DBSWAD 1200 1200 Processed 17/06/2023 2620649845 DAMOR GITABEN RAMABHAI ()
4 MODASA GJ-09-008-038-002/7711960
() 		1109008000NRG24140620230362233 14/06/2023 VISAT VIRAJIBHAI 1109008WL006624 VISAT VIRAJIBHAI 00045 BARB0DBSWAD 750 750 Processed 17/06/2023 2620649848 VISAT VIRAJIBHAI ()
5 MODASA GJ-09-008-038-002/7712077
() 		1109008000NRG24140620230362288 14/06/2023 jamnaben 1109008WL006624 jamnaben 00045 BARB0DBSWAD 1000 1000 Processed 17/06/2023 2620649850 jamnaben ()
6 MODASA GJ-09-008-038-002/7712103
() 		1109008000NRG24140620230362303 14/06/2023 romaji 1109008WL006624 romaji 00045 BARB0DBSWAD 1000 1000 Processed 17/06/2023 2620649863 romaji ()
7 MODASA GJ-09-008-038-002/8771222770
() 		1109008000NRG24140620230362327 14/06/2023 damor kailashben ramanbhai 1109008WL006624 damor kailashben ramanbhai 00045 BARB0DBSWAD 1200 1200 Processed 17/06/2023 2620649852 damor kailashben ramanbhai ()
8 MODASA GJ-09-008-038-002/8771222878
() 		1109008000NRG24140620230362343 14/06/2023 damor fuliben lebaji 1109008WL006624 damor fuliben lebaji 00045 BARB0DBSWAD 1200 1200 Processed 17/06/2023 2620649887 damor fuliben lebaji ()
9 MODASA GJ-09-008-038-002/8771223083
() 		1109008000NRG24140620230362351 14/06/2023 bhathibhai 1109008WL006624 bhathibhai 00045 BARB0DBSWAD 1000 1000 Processed 17/06/2023 2620649888 bhathibhai ()
10 MODASA GJ-09-008-038-002/8771223093
() 		1109008000NRG24140620230362354 14/06/2023 visat kantibhai fulabahai 1109008WL006624 visat kantibhai fulabahai 00045 BARB0DBSWAD 1000 1000 Processed 17/06/2023 2620649849 visat kantibhai fulabahai ()
11 MODASA GJ-09-008-038-002/8771223122
() 		1109008000NRG24140620230362362 14/06/2023 kokilaben maganbahi 1109008WL006624 kokilaben maganbahi 00045 BARB0DBSWAD 1000 1000 Processed 17/06/2023 2620649854 kokilaben maganbahi ()
12 MODASA GJ-09-008-038-002/8771223124
() 		1109008000NRG24140620230362365 14/06/2023 JIVABHAI 1109008WL006624 JIVABHAI 00045 BARB0DBSWAD 1000 1000 Processed 17/06/2023 2620649851 JIVABHAI ()
13 MODASA GJ-09-008-038-002/8771223125
() 		1109008000NRG24140620230362366 14/06/2023 JIVABHAI 1109008WL006624 JIVABHAI 00045 BARB0DBSWAD 1000 1000 Processed 17/06/2023 2620649846 JIVABHAI ()
14 MODASA GJ-09-008-038-002/8771223125
() 		1109008000NRG24140620230362367 14/06/2023 JIVABHAI 1109008WL006624 JIVABHAI 00045 BARB0DBSWAD 1000 1000 Processed 17/06/2023 2620649847 JIVABHAI ()
15 MODASA GJ-09-008-038-002/8771223152
() 		1109008000NRG24140620230362370 14/06/2023 DAMOR SHAMBHUJI MANAJI 1109008WL006624 DAMOR SHAMBHUJI MANAJI 00045 BARB0DBSWAD 1000 1000 Processed 17/06/2023 2620649853 DAMOR SHAMBHUJI MANAJI ()
16 MODASA GJ-09-008-038-002/8771223156
() 		1109008000NRG24140620230362373 14/06/2023 visat ramilaben 1109008WL006624 visat ramilaben 00045 BARB0DBSWAD 1000 1000 Processed 17/06/2023 2620649862 visat ramilaben ()
17 MODASA GJ-09-008-038-002/8771223158
() 		1109008000NRG24140620230362375 14/06/2023 Visat Hinaben 1109008WL006624 Visat Hinaben 00045 BARB0DBSWAD 1000 1000 Processed 17/06/2023 2620649885 Visat Hinaben ()
18 MODASA GJ-09-008-038-002/8771223158
() 		1109008000NRG24140620230362374 14/06/2023 visat mukeshbhai somabhai 1109008WL006624 visat mukeshbhai somabhai 00045 BARB0DBSWAD 1000 1000 Processed 17/06/2023 2620649855 visat mukeshbhai somabhai ()
19 MODASA GJ-09-008-038-002/8771223301
() 		1109008000NRG24140620230362390 14/06/2023 manjulaben 1109008WL006624 manjulaben 00045 BARB0DBSWAD 1000 1000 Processed 17/06/2023 2620649886 manjulaben ()
20 MODASA GJ-09-008-038-002/8771223332
() 		1109008000NRG24140620230362398 14/06/2023 khant savitaben valambhai 1109008WL006624 khant savitaben valambhai 00045 BARB0DBSWAD 720 720 Processed 17/06/2023 2620649861 khant savitaben valambhai ()
21 MODASA GJ-09-008-038-002/8771223338
() 		1109008000NRG24140620230362402 14/06/2023 damor sarojben 1109008WL006624 damor sarojben 00045 BARB0DBSWAD 720 720 Processed 17/06/2023 2620649858 damor sarojben ()
22 MODASA GJ-09-008-038-002/889930
() 		1109008000NRG24140620230362408 14/06/2023 ASARI RAJUBHAI 1109008WL006624 ASARI RAJUBHAI 00045 BARB0DBSWAD 720 720 Processed 17/06/2023 2620649859 ASARI RAJUBHAI ()
23 MODASA GJ-09-008-038-002/889930
() 		1109008000NRG24140620230362409 14/06/2023 ASARI REKHABEN 1109008WL006624 ASARI REKHABEN 00045 BARB0DBSWAD 720 720 Processed 17/06/2023 2620649860 ASARI REKHABEN ()
SubTotal 22630 22630
24 MODASA GJ-09-008-038-002/8771223339
() 		1109008000NRG24140620230362403 14/06/2023 TARAR SHARMISHTHABEN SHANKARBHAI 1109008WL006624 TARAR SHARMISHTHABEN SHANKARBHAI 00045 BARB0DBUBHA 720 720 Processed 17/06/2023 2620649864 TARAR SHARMISHTHABEN SHANKARBHAI ()
SubTotal 720 720
25 MODASA GJ-09-008-038-002/7711944
() 		1109008000NRG24140620230362228 14/06/2023 tarar ramilaben 1109008WL006624 tarar ramilaben 00045 BARB0MODASA 1280 1280 Processed 17/06/2023 2620649872 tarar ramilaben ()
26 MODASA GJ-09-008-038-002/7712006
() 		1109008000NRG24140620230362261 14/06/2023 DARIYABEN 1109008WL006624 DARIYABEN 00045 BARB0MODASA 1000 1000 Processed 17/06/2023 2620649871 DARIYABEN ()
27 MODASA GJ-09-008-038-002/7712040
() 		1109008000NRG24140620230362275 14/06/2023 BHAGAJI 1109008WL006624 BHAGAJI 00045 BARB0MODASA 1400 1400 Processed 17/06/2023 2620649884 BHAGAJI ()
28 MODASA GJ-09-008-038-002/7712040
() 		1109008000NRG24140620230362277 14/06/2023 valiben 1109008WL006624 valiben 00045 BARB0MODASA 1400 1400 Processed 17/06/2023 2620649869 valiben ()
29 MODASA GJ-09-008-038-002/872003
() 		1109008000NRG24140620230362315 14/06/2023 khant kamleshbhai 1109008WL006624 khant kamleshbhai 00045 BARB0MODASA 1200 1200 Processed 17/06/2023 2620649865 khant kamleshbhai ()
30 MODASA GJ-09-008-038-002/87712199
() 		1109008000NRG24140620230362316 14/06/2023 damor arvindbhai hirabhai 1109008WL006624 damor arvindbhai hirabhai 00045 BARB0MODASA 1000 1000 Processed 17/06/2023 2620649868 damor arvindbhai hirabhai ()
31 MODASA GJ-09-008-038-002/87712199
() 		1109008000NRG24140620230362317 14/06/2023 damor rekhaben 1109008WL006624 damor rekhaben 00045 BARB0MODASA 1000 1000 Processed 17/06/2023 2620649878 damor rekhaben ()
32 MODASA GJ-09-008-038-002/8771222840
() 		1109008000NRG24140620230362330 14/06/2023 damor shantaben 1109008WL006624 damor shantaben 00045 BARB0MODASA 1000 1000 Processed 17/06/2023 2620649870 damor shantaben ()
33 MODASA GJ-09-008-038-002/8771222845
() 		1109008000NRG24140620230362335 14/06/2023 TARAR KAVIBEN SHANKARBHAI 1109008WL006624 TARAR KAVIBEN SHANKARBHAI 00045 BARB0MODASA 1500 1500 Processed 17/06/2023 2620649874 TARAR KAVIBEN SHANKARBHAI ()
34 MODASA GJ-09-008-038-002/8771223093
() 		1109008000NRG24140620230362355 14/06/2023 sitaben 1109008WL006624 sitaben 00045 BARB0MODASA 1000 1000 Processed 17/06/2023 2620649877 sitaben ()
35 MODASA GJ-09-008-038-002/8771223161
() 		1109008000NRG24140620230362377 14/06/2023 kokilaben 1109008WL006624 kokilaben 00045 BARB0MODASA 1000 1000 Processed 17/06/2023 2620649883 kokilaben ()
36 MODASA GJ-09-008-038-002/8771223329
() 		1109008000NRG24140620230362394 14/06/2023 DAMOR ASHABEN 1109008WL006624 DAMOR ASHABEN 00045 BARB0MODASA 1000 1000 Processed 17/06/2023 2620649866 DAMOR ASHABEN ()
37 MODASA GJ-09-008-038-002/8771223329
() 		1109008000NRG24140620230362395 14/06/2023 damor ranjitbhai 1109008WL006624 damor ranjitbhai 00045 BARB0MODASA 852 852 Processed 17/06/2023 2620649867 damor ranjitbhai ()
38 MODASA GJ-09-008-038-002/8771223338
() 		1109008000NRG24140620230362401 14/06/2023 DAMOR MUKESHBHAI RAMANBHAI 1109008WL006624 DAMOR MUKESHBHAI RAMANBHAI 00045 BARB0MODASA 720 720 Processed 17/06/2023 2620649876 DAMOR MUKESHBHAI RAMANBHAI ()
39 MODASA GJ-09-008-038-002/8771223339
() 		1109008000NRG24140620230362404 14/06/2023 TARAR MUNABEN 1109008WL006624 TARAR MUNABEN 00045 BARB0MODASA 720 720 Processed 17/06/2023 2620649873 TARAR MUNABEN ()
40 MODASA GJ-09-008-038-002/889932
() 		1109008000NRG24140620230362410 14/06/2023 KHANT MAHENDRBHAI DHULABHAI 1109008WL006624 KHANT MAHENDRBHAI DHULABHAI 00045 BARB0MODASA 720 720 Processed 17/06/2023 2620649875 KHANT MAHENDRBHAI DHULABHAI ()
SubTotal 16792 16792
41 MODASA GJ-09-008-038-002/7712126
() 		1109008000NRG24140620230362308 14/06/2023 damor shardaben nanabhai 1109008WL006624 damor shardaben nanabhai 00415 SBIN0000429 1200 1200 Processed 17/06/2023 2620649881 MRS SHARDABEN LAXMANBHAI DAMOR ()
42 MODASA GJ-09-008-038-002/88999
() 		1109008000NRG24140620230362411 14/06/2023 TARAR ARVINDBHAI SANJABHAI 1109008WL006624 TARAR ARVINDBHAI SANJABHAI 00415 SBIN0000429 720 720 Processed 17/06/2023 2620649882 MR ARVINDBHAI SANJABHAI TARAR ()
SubTotal 1920 1920
43 MODASA GJ-09-008-038-002/8771223261
() 		1109008000NRG24140620230362388 14/06/2023 pravinbhai 1109008WL006624 pravinbhai 00415 SBIN0011000 1280 1280 Processed 17/06/2023 2620649890 MISS LILABEN KALUBHAI KATARA ()
SubTotal 1280 1280
44 MODASA GJ-09-008-038-002/8771222654
() 		1109008000NRG24140620230362323 14/06/2023 khant akhamben valambhai 1109008WL006624 khant akhamben valambhai 00468 UBIN0555207 1000 1000 Processed 17/06/2023 2620649889 khant akhamben valambhai ()
SubTotal 1000 1000
45 MODASA GJ-09-008-038-002/8771223334
() 		1109008000NRG24140620230362399 14/06/2023 DAMOR RAMANJI TITAJI 1109008WL006624 DAMOR RAMANJI TITAJI 00502 BKDN0700000 720 720 Rejected 17/06/2023 2620649879 No Such Account
46 MODASA GJ-09-008-038-002/8771223334
() 		1109008000NRG24140620230362400 14/06/2023 SHANTABEN 1109008WL006624 SHANTABEN 00502 BKDN0700000 720 720 Rejected 17/06/2023 2620649880 No Such Account
SubTotal 1440 1440
Total 45782 45782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_140623FTO_62234 Bank of Baroda BARB0DBSWAD SINAVAD 22630
2 MODASA GJ1109008_140623FTO_62234 Bank of Baroda BARB0DBUBHA UBHARAN 720
3 MODASA GJ1109008_140623FTO_62234 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 16792
4 MODASA GJ1109008_140623FTO_62234 State Bank of India SBIN0000429 MODASA 1920
5 MODASA GJ1109008_140623FTO_62234 State Bank of India SBIN0011000 MEGHRAJ 1280
6 MODASA GJ1109008_140623FTO_62234 Union Bank of India UBIN0555207 MODASA 1000
7 MODASA GJ1109008_140623FTO_62234 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 1440

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