Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:07:38 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_090623FTO_57311
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-09-008-002-001/77133515
() 		1109008000NRG24090620230332160 09/06/2023 KHANT KALAJI BALAJI 1109008WL006165 KHANT KALAJI BALAJI 00045 BARB0DBSWAD 1055 1055 Processed 15/06/2023 2568556993 KHANT KALAJI BALAJI ()
2 MODASA GJ-09-008-002-001/991222
() 		1109008000NRG24090620230332195 09/06/2023 BAMNIYA KAMLESHBHAI 1109008WL006165 BAMNIYA KAMLESHBHAI 00045 BARB0DBSWAD 1036 1036 Processed 15/06/2023 2568556995 BAMNIYA KAMLESHBHAI ()
3 MODASA GJ-09-008-002-001/991222
() 		1109008000NRG24090620230332196 09/06/2023 BAMNIYA TARABEN KAMLESHBHAI 1109008WL006165 BAMNIYA TARABEN KAMLESHBHAI 00045 BARB0DBSWAD 1036 1036 Processed 15/06/2023 2568556994 BAMNIYA TARABEN KAMLESHBHAI ()
SubTotal 3127 3127
4 MODASA GJ-09-008-002-001/77120122
() 		1109008000NRG24090620230331991 09/06/2023 sharmishaben 1109008WL006165 sharmishaben 00045 BARB0MALARV 1107 1107 Processed 15/06/2023 2568556997 sharmishaben ()
5 MODASA GJ-09-008-002-001/77133478
() 		1109008000NRG24090620230332146 09/06/2023 KHANT POONBHAI MANGABHAI 1109008WL006165 KHANT POONBHAI MANGABHAI 00045 BARB0MALARV 1536 1536 Processed 15/06/2023 2568556996 KHANT POONBHAI MANGABHAI ()
SubTotal 2643 2643
6 MODASA GJ-09-008-002-001/99919
() 		1109008000NRG24090620230332208 09/06/2023 BAMANIYA BHAVNABEN 1109008WL006165 BAMANIYA BHAVNABEN 00045 BARB0MODARV 1433 1433 Processed 15/06/2023 2568556998 BAMANIYA BHAVNABEN ()
SubTotal 1433 1433
7 MODASA GJ-09-008-002-001/77120121
() 		1109008000NRG24090620230331990 09/06/2023 kokilaben 1109008WL006165 kokilaben 00045 BARB0MODASA 1107 1107 Processed 15/06/2023 2568557003 kokilaben ()
8 MODASA GJ-09-008-002-001/77133369
() 		1109008000NRG24090620230332076 09/06/2023 MAKWANA REKHABEN PONAJI 1109008WL006165 MAKWANA REKHABEN PONAJI 00045 BARB0MODASA 181 181 Processed 15/06/2023 2568556999 MAKWANA REKHABEN PONAJI ()
9 MODASA GJ-09-008-002-001/77133405
() 		1109008000NRG24090620230332109 09/06/2023 BAMANIYA LILABEN SHAMBUBHAI 1109008WL006165 BAMANIYA LILABEN SHAMBUBHAI 00045 BARB0MODASA 1005 1005 Processed 15/06/2023 2568557000 BAMANIYA LILABEN SHAMBUBHAI ()
10 MODASA GJ-09-008-002-001/77133494
() 		1109008000NRG24090620230332157 09/06/2023 sharadben somaji 1109008WL006165 sharadben somaji 00045 BARB0MODASA 1260 1260 Processed 15/06/2023 2568557001 sharadben somaji ()
SubTotal 3553 3553
11 MODASA GJ-09-008-002-001/7707736
() 		1109008000NRG24090620230331981 09/06/2023 KHANT RAMAJI MOTIJI 1109008WL006165 KHANT RAMAJI MOTIJI 00048 BKID0002402 1208 1208 Processed 15/06/2023 2568557005 KHANT RAMAJI MOTIJI ()
12 MODASA GJ-09-008-002-001/7707766
() 		1109008000NRG24090620230331986 09/06/2023 KAHNT BHALAJI SHIVAJI 1109008WL006165 KAHNT BHALAJI SHIVAJI 00048 BKID0002402 1128 1128 Processed 15/06/2023 2568557041 KAHNT BHALAJI SHIVAJI ()
13 MODASA GJ-09-008-002-001/7707782
() 		1109008000NRG24090620230331987 09/06/2023 BAMNIYA PRATAPJI HIRAJI 1109008WL006165 BAMNIYA PRATAPJI HIRAJI 00048 BKID0002402 1123 1123 Processed 15/06/2023 2568557002 BAMNIYA PRATAPJI HIRAJI ()
14 MODASA GJ-09-008-002-001/7713140
() 		1109008000NRG24090620230332013 09/06/2023 BAMANIYA SUDHABEN BHALAJI 1109008WL006165 BAMANIYA SUDHABEN BHALAJI 00048 BKID0002402 1095 1095 Processed 15/06/2023 2568557006 BAMANIYA SUDHABEN BHALAJI ()
15 MODASA GJ-09-008-002-001/7713173
() 		1109008000NRG24090620230332024 09/06/2023 bariya ishvarji chanduji 1109008WL006165 bariya ishvarji chanduji 00048 BKID0002402 1092 1092 Processed 15/06/2023 2568557010 bariya ishvarji chanduji ()
16 MODASA GJ-09-008-002-001/7713189
() 		1109008000NRG24090620230332028 09/06/2023 jayantiji 1109008WL006165 jayantiji 00048 BKID0002402 1094 1094 Processed 15/06/2023 2568557011 jayantiji ()
17 MODASA GJ-09-008-002-001/7713208
() 		1109008000NRG24090620230332030 09/06/2023 bamaniya lakhaji rataji 1109008WL006165 bamaniya lakhaji rataji 00048 BKID0002402 1101 1101 Processed 15/06/2023 2568557009 bamaniya lakhaji rataji ()
18 MODASA GJ-09-008-002-001/7713223
() 		1109008000NRG24090620230332039 09/06/2023 bamaniya kalaji kantiji 1109008WL006165 bamaniya kalaji kantiji 00048 BKID0002402 1106 1106 Processed 15/06/2023 2568557012 bamaniya kalaji kantiji ()
19 MODASA GJ-09-008-002-001/7713258
() 		1109008000NRG24090620230332045 09/06/2023 Bamniya Kanuji 1109008WL006165 Bamniya Kanuji 00048 BKID0002402 1140 1140 Processed 15/06/2023 2568557007 Bamniya Kanuji ()
20 MODASA GJ-09-008-002-001/77133410
() 		1109008000NRG24090620230332111 09/06/2023 BAMANIYA LILABEN AMRUTBHAI 1109008WL006165 BAMANIYA LILABEN AMRUTBHAI 00048 BKID0002402 800 800 Processed 15/06/2023 2568557039 BAMANIYA LILABEN AMRUTBHAI ()
21 MODASA GJ-09-008-002-001/77133468
() 		1109008000NRG24090620230332143 09/06/2023 hurabhai dhulaji 1109008WL006165 hurabhai dhulaji 00048 BKID0002402 1026 1026 Processed 15/06/2023 2568557008 hurabhai dhulaji ()
22 MODASA GJ-09-008-002-001/77169
() 		1109008000NRG24090620230332190 09/06/2023 BAMANIYA KANTIJI JAVARAJI 1109008WL006165 BAMANIYA KANTIJI JAVARAJI 00048 BKID0002402 1 1 Processed 15/06/2023 2568557040 BAMANIYA KANTIJI JAVARAJI ()
SubTotal 11914 11914
23 MODASA GJ-09-008-002-001/7712123
() 		1109008000NRG24090620230331993 09/06/2023 Sunilbhai bharatbhai bamniya 1109008WL006165 Sunilbhai bharatbhai bamniya 00468 UBIN0555207 1107 1107 Processed 15/06/2023 2568557033 Sunilbhai bharatbhai bamniya ()
24 MODASA GJ-09-008-002-001/7712301
() 		1109008000NRG24090620230331995 09/06/2023 khant hinaben bhurabhai 1109008WL006165 khant hinaben bhurabhai 00468 UBIN0555207 1234 1234 Processed 15/06/2023 2568557024 khant hinaben bhurabhai ()
25 MODASA GJ-09-008-002-001/7712307
() 		1109008000NRG24090620230331998 09/06/2023 bamniya dashrathbhai kantibhai 1109008WL006165 bamniya dashrathbhai kantibhai 00468 UBIN0555207 800 800 Processed 15/06/2023 2568557028 bamniya dashrathbhai kantibhai ()
26 MODASA GJ-09-008-002-001/7713189
() 		1109008000NRG24090620230332029 09/06/2023 hiraben 1109008WL006165 hiraben 00468 UBIN0555207 1094 1094 Processed 15/06/2023 2568557025 hiraben ()
27 MODASA GJ-09-008-002-001/77133351
() 		1109008000NRG24090620230332063 09/06/2023 bamniya sitaben pravinbhai 1109008WL006165 bamniya sitaben pravinbhai 00468 UBIN0555207 1440 1440 Processed 15/06/2023 2568557035 bamniya sitaben pravinbhai ()
28 MODASA GJ-09-008-002-001/77133357
() 		1109008000NRG24090620230332068 09/06/2023 MAKVANA FULIBEN RAMESHBHAI 1109008WL006165 MAKVANA FULIBEN RAMESHBHAI 00468 UBIN0555207 1085 1085 Processed 15/06/2023 2568557019 MAKVANA FULIBEN RAMESHBHAI ()
29 MODASA GJ-09-008-002-001/77133371
() 		1109008000NRG24090620230332082 09/06/2023 BAMANIYA KANKUBEN DALAJI 1109008WL006165 BAMANIYA KANKUBEN DALAJI 00468 UBIN0555207 1072 1072 Processed 15/06/2023 2568557036 BAMANIYA KANKUBEN DALAJI ()
30 MODASA GJ-09-008-002-001/77133380
() 		1109008000NRG24090620230332087 09/06/2023 LILABEN RAMESHBHAI MAKWANA 1109008WL006165 LILABEN RAMESHBHAI MAKWANA 00468 UBIN0555207 1090 1090 Processed 15/06/2023 2568557020 LILABEN RAMESHBHAI MAKWANA ()
31 MODASA GJ-09-008-002-001/77133401
() 		1109008000NRG24090620230332107 09/06/2023 Bamaniya Nilamben Pratapbhai 1109008WL006165 Bamaniya Nilamben Pratapbhai 00468 UBIN0555207 1536 1536 Processed 15/06/2023 2568557016 Bamaniya Nilamben Pratapbhai ()
32 MODASA GJ-09-008-002-001/77133404
() 		1109008000NRG24090620230332108 09/06/2023 MARIVAD PRAVINBHAI SAYBABHAI 1109008WL006165 MARIVAD PRAVINBHAI SAYBABHAI 00468 UBIN0555207 1440 1440 Processed 15/06/2023 2568557031 MARIVAD PRAVINBHAI SAYBABHAI ()
33 MODASA GJ-09-008-002-001/77133426
() 		1109008000NRG24090620230332120 09/06/2023 BAMNIYA URMILABEN MAHESHBHAI 1109008WL006165 BAMNIYA URMILABEN MAHESHBHAI 00468 UBIN0555207 905 905 Processed 15/06/2023 2568557029 BAMNIYA URMILABEN MAHESHBHAI ()
34 MODASA GJ-09-008-002-001/77133438
() 		1109008000NRG24090620230332127 09/06/2023 KHANT SOMABHAI UDABHAI 1109008WL006165 KHANT SOMABHAI UDABHAI 00468 UBIN0555207 1026 1026 Processed 15/06/2023 2568557037 KHANT SOMABHAI UDABHAI ()
35 MODASA GJ-09-008-002-001/77133446
() 		1109008000NRG24090620230332133 09/06/2023 khant halusinh pratapji 1109008WL006165 khant halusinh pratapji 00468 UBIN0555207 1536 1536 Processed 15/06/2023 2568557026 khant halusinh pratapji ()
36 MODASA GJ-09-008-002-001/77133453
() 		1109008000NRG24090620230332139 09/06/2023 BAMANIYA MINABEN MOHANJI 1109008WL006165 BAMANIYA MINABEN MOHANJI 00468 UBIN0555207 1026 1026 Processed 15/06/2023 2568557023 BAMANIYA MINABEN MOHANJI ()
37 MODASA GJ-09-008-002-001/77133493
() 		1109008000NRG24090620230332155 09/06/2023 Bamniya Vijaybhai 1109008WL006165 Bamniya Vijaybhai 00468 UBIN0555207 1055 1055 Processed 15/06/2023 2568557032 Bamniya Vijaybhai ()
38 MODASA GJ-09-008-002-001/77133516
() 		1109008000NRG24090620230332161 09/06/2023 BAMNIYA ASHISHBHAI LALABHAI 1109008WL006165 BAMNIYA ASHISHBHAI LALABHAI 00468 UBIN0555207 1055 1055 Processed 15/06/2023 2568557018 BAMNIYA ASHISHBHAI LALABHAI ()
39 MODASA GJ-09-008-002-001/77133520
() 		1109008000NRG24090620230332164 09/06/2023 khantdivaben 1109008WL006165 khantdivaben 00468 UBIN0555207 1055 1055 Processed 15/06/2023 2568557034 khantdivaben ()
40 MODASA GJ-09-008-002-001/77144
() 		1109008000NRG24090620230332172 09/06/2023 KHANT RAJIBEN LAXMANJI 1109008WL006165 KHANT RAJIBEN LAXMANJI 00468 UBIN0555207 1200 1200 Processed 15/06/2023 2568557030 KHANT RAJIBEN LAXMANJI ()
41 MODASA GJ-09-008-002-001/77153
() 		1109008000NRG24090620230332181 09/06/2023 MAKAVANA BHURIBEN KANTIBHAI 1109008WL006165 MAKAVANA BHURIBEN KANTIBHAI 00468 UBIN0555207 1000 1000 Processed 15/06/2023 2568557038 MAKAVANA BHURIBEN KANTIBHAI ()
42 MODASA GJ-09-008-002-001/77155
() 		1109008000NRG24090620230332184 09/06/2023 MARIVAD MANAJI NAVAJI 1109008WL006165 MARIVAD MANAJI NAVAJI 00468 UBIN0555207 965 965 Processed 15/06/2023 2568557022 MARIVAD MANAJI NAVAJI ()
43 MODASA GJ-09-008-002-001/77155
() 		1109008000NRG24090620230332185 09/06/2023 MARIVAD SHAMUBEN MANAJI 1109008WL006165 MARIVAD SHAMUBEN MANAJI 00468 UBIN0555207 965 965 Processed 15/06/2023 2568557021 MARIVAD SHAMUBEN MANAJI ()
44 MODASA GJ-09-008-002-001/991223
() 		1109008000NRG24090620230332197 09/06/2023 BAMNIYA SANJAYBHAI JAGAJI 1109008WL006165 BAMNIYA SANJAYBHAI JAGAJI 00468 UBIN0555207 1036 1036 Processed 15/06/2023 2568557017 BAMNIYA SANJAYBHAI JAGAJI ()
45 MODASA GJ-09-008-002-001/99916
() 		1109008000NRG24090620230332204 09/06/2023 BAMANIYA AMRAT DOLABHAI 1109008WL006165 BAMANIYA AMRAT DOLABHAI 00468 UBIN0555207 1036 1036 Processed 15/06/2023 2568557027 BAMANIYA AMRAT DOLABHAI ()
SubTotal 25758 25758
46 MODASA GJ-09-008-002-001/7707782
() 		1109008000NRG24090620230331989 09/06/2023 MADHUBEN 1109008WL006165 MADHUBEN 00502 BKDN0700000 1123 1123 Rejected 15/06/2023 2568557004 No Such Account
SubTotal 1123 1123
47 MODASA GJ-09-008-002-001/88222
() 		1109008000NRG24090620230332193 09/06/2023 khant Jashvantbhai 1109008WL006165 khant Jashvantbhai 00691 IPOS0000001 1036 1036 Processed 15/06/2023 2568557013 khant Jashvantbhai ()
48 MODASA GJ-09-008-002-001/88222
() 		1109008000NRG24090620230332194 09/06/2023 khant Jashvantbhai 1109008WL006165 khant Jashvantbhai 00691 IPOS0000001 1036 1036 Processed 15/06/2023 2568557014 khant Jashvantbhai ()
49 MODASA GJ-09-008-002-001/99920
() 		1109008000NRG24090620230332210 09/06/2023 BAMANIYA SURESHBHAI 1109008WL006165 BAMANIYA SURESHBHAI 00691 IPOS0000001 1433 1433 Processed 15/06/2023 2568557015 BAMANIYA SURESHBHAI ()
SubTotal 3505 3505
Total 53056 53056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_090623FTO_57311 Bank of Baroda BARB0DBSWAD SINAVAD 3127
2 MODASA GJ1109008_090623FTO_57311 Bank of Baroda BARB0MALARV MALPUR 2643
3 MODASA GJ1109008_090623FTO_57311 Bank of Baroda BARB0MODARV MEGHRAJ ROAD MODASA 1433
4 MODASA GJ1109008_090623FTO_57311 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 3553
5 MODASA GJ1109008_090623FTO_57311 Bank of India BKID0002402 MODASA 11914
6 MODASA GJ1109008_090623FTO_57311 Union Bank of India UBIN0555207 MODASA 25758
7 MODASA GJ1109008_090623FTO_57311 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 1123
8 MODASA GJ1109008_090623FTO_57311 India Post Payments Bank IPOS0000001 MODASA 3505

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