Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:07:41 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_030524APB_FTO_10907
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-09-008-048-002/7711039
() 		1109008000NRG25030520240100211 03/05/2024 khant kailasben bhuraji 1109008WL001665 khant kailasben bhuraji 00045 BARB0MODASA 1120 1120 Processed 08/05/2024 3862218045 KHANT KAILASHBEN INDIA POST PAYMENTS BANK LIMITED(508528)
2 MODASA GJ-09-008-048-002/7711075
() 		1109008000NRG25030520240100213 03/05/2024 jayaben 1109008WL001665 jayaben 00045 BARB0MODASA 1120 1120 Processed 09/05/2024 3862218043 JAYABEN BHURABHAI KH BANK OF BARODA(606985)
3 MODASA GJ-09-008-048-002/7711075
() 		1109008000NRG25030520240100212 03/05/2024 KHODABHAI 1109008WL001665 KHODABHAI 00045 BARB0MODASA 1120 1120 Processed 09/05/2024 3862218044 KHODABHAI BHURABHAI BANK OF BARODA(606985)
SubTotal 3360 3360
4 MODASA GJ-09-008-048-002/77141102
() 		1109008000NRG25030520240100214 03/05/2024 gaurvbhai 1109008WL001665 gaurvbhai 00415 SBIN0000429 1120 1120 Processed 09/05/2024 3862218052 GAURAVKUMAR BHIKHABH BANK OF BARODA(606985)
SubTotal 1120 1120
5 MODASA GJ-09-008-048-002/7710965
() 		1109008000NRG25030520240100209 03/05/2024 JANKIBEN 1109008WL001665 JANKIBEN 00468 UBIN0555207 1120 1120 Processed 09/05/2024 3862218054 JANKIBEN BHURAJI KHA BANK OF BARODA(606985)
6 MODASA GJ-09-008-048-002/7710965
() 		1109008000NRG25030520240100208 03/05/2024 KHANT BHURABHAI BHEMABHAI 1109008WL001665 KHANT BHURABHAI BHEMABHAI 00468 UBIN0555207 1120 1120 Processed 08/05/2024 3862218053 KHANT BHURABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2240 2240
7 MODASA GJ-09-008-048-002/88250
() 		1109008000NRG25030520240100215 03/05/2024 Chauhan Nehaben 1109008WL001665 Chauhan Nehaben 00502 BKDN0700000 1120 1120 Processed 09/05/2024 3862218050 NEHABEN RAMESHBHAI C BANK OF BARODA(606985)
8 MODASA GJ-09-008-048-002/88251
() 		1109008000NRG25030520240100216 03/05/2024 Khant Rohitkumar 1109008WL001665 Khant Rohitkumar 00502 BKDN0700000 1120 1120 Processed 09/05/2024 3862218051 ROHITKUMAR RAMESHBHA BANK OF BARODA(606985)
9 MODASA GJ-09-008-048-002/88252
() 		1109008000NRG25030520240100217 03/05/2024 Khant Anshiben 1109008WL001665 Khant Anshiben 00502 BKDN0700000 1120 1120 Processed 08/05/2024 3862218046 KHANT ANSHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
10 MODASA GJ-09-008-048-002/88253
() 		1109008000NRG25030520240100218 03/05/2024 Maniben Ramabhai Chauhan 1109008WL001665 Maniben Ramabhai Chauhan 00502 BKDN0700000 1120 1120 Processed 08/05/2024 3862218048 MANIBEN RAMABHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 MODASA GJ-09-008-048-002/88254
() 		1109008000NRG25030520240100219 03/05/2024 Khant Sardarbhai 1109008WL001665 Khant Sardarbhai 00502 BKDN0700000 1120 1120 Processed 08/05/2024 3862218049 MR KHANT SARDARBHAI STATE BANK OF INDIA(508548)
12 MODASA GJ-09-008-048-002/88255
() 		1109008000NRG25030520240100220 03/05/2024 Makvana Jiviben 1109008WL001665 Makvana Jiviben 00502 BKDN0700000 1120 1120 Processed 09/05/2024 3862218047 JEEVEEBEN VADNSINH M BANK OF BARODA(606985)
13 MODASA GJ-09-008-048-002/88256
() 		1109008000NRG25030520240100221 03/05/2024 Khant Pinalben Rahulsinh 1109008WL001665 Khant Pinalben Rahulsinh 00502 BKDN0700000 1120 1120 Processed 08/05/2024 3862218055 Khant Pinalben Rahulsinh FINCARE SMALL FINANCE BANK LTD(608304)
14 MODASA GJ-09-008-048-002/88257
() 		1109008000NRG25030520240100222 03/05/2024 Khant Tusharkumar 1109008WL001665 Khant Tusharkumar 00502 BKDN0700000 1120 1120 Processed 09/05/2024 3862218056 USHARKUMAR SHAILESH BANK OF BARODA(606985)
15 MODASA GJ-09-008-048-002/88258
() 		1109008000NRG25030520240100223 03/05/2024 Khant Kapila Ben 1109008WL001665 Khant Kapila Ben 00502 BKDN0700000 1120 1120 Processed 08/05/2024 3862218057 KHANT KAPILA BEN FINCARE SMALL FINANCE BANK LTD(608304)
16 MODASA GJ-09-008-048-002/88260
() 		1109008000NRG25030520240100224 03/05/2024 Chauhan Nathusinh 1109008WL001665 Chauhan Nathusinh 00502 BKDN0700000 1120 1120 Processed 09/05/2024 3862218058 NATHUSINH SHIVASINH BANK OF BARODA(606985)
17 MODASA GJ-09-008-048-002/88262
() 		1109008000NRG25030520240100225 03/05/2024 Chauhan Mukeshbhai 1109008WL001665 Chauhan Mukeshbhai 00502 BKDN0700000 1120 1120 Processed 09/05/2024 3862218059 MUKESHBHAI LALABHAI BANK OF BARODA(606985)
18 MODASA GJ-09-008-048-002/88263
() 		1109008000NRG25030520240100226 03/05/2024 Makwana Geetaben 1109008WL001665 Makwana Geetaben 00502 BKDN0700000 1120 1120 Processed 08/05/2024 3862218060 MakwanaGeetaben FINCARE SMALL FINANCE BANK LTD(608304)
19 MODASA GJ-09-008-048-002/88264
() 		1109008000NRG25030520240100227 03/05/2024 Khant Bhikha Bhai 1109008WL001665 Khant Bhikha Bhai 00502 BKDN0700000 1120 1120 Processed 09/05/2024 3862218061 KHANA BHIKHABHAI H BANK OF BARODA(606985)
20 MODASA GJ-09-008-048-002/88265
() 		1109008000NRG25030520240100228 03/05/2024 Khant Kinjalben Alusinh 1109008WL001665 Khant Kinjalben Alusinh 00502 BKDN0700000 1120 1120 Processed 09/05/2024 3862218062 KINJAL BEN ALUSINHKH BANK OF BARODA(606985)
21 MODASA GJ-09-008-048-002/88266
() 		1109008000NRG25030520240100229 03/05/2024 Khant Sushila Ben 1109008WL001665 Khant Sushila Ben 00502 BKDN0700000 1120 1120 Processed 09/05/2024 3862218063 SUSHILA BEN JAYANTIB BANK OF BARODA(606985)
22 MODASA GJ-09-008-048-002/88267
() 		1109008000NRG25030520240100230 03/05/2024 Khant Kokilaben Gopalkumar 1109008WL001665 Khant Kokilaben Gopalkumar 00502 BKDN0700000 840 840 Processed 08/05/2024 3862218064 KHANT KOKILABEN GOPALKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17640 17640
23 MODASA GJ-09-008-048-002/7711018
() 		1109008000NRG25030520240100210 03/05/2024 Khant Ankitkumar Arjanji 1109008WL001665 Khant Ankitkumar Arjanji 00691 IPOS0000001 1120 1120 Processed 08/05/2024 3862218042 Mr. ANKITKUMAR ARAJANJI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1120 1120
Total 25480 25480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_030524APB_FTO_10907 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 3360
2 MODASA GJ1109008_030524APB_FTO_10907 State Bank of India SBIN0000429 MODASA 1120
3 MODASA GJ1109008_030524APB_FTO_10907 Union Bank of India UBIN0555207 MODASA 2240
4 MODASA GJ1109008_030524APB_FTO_10907 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 17640
5 MODASA GJ1109008_030524APB_FTO_10907 India Post Payments Bank IPOS0000001 MODASA 1120

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