Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:57:31 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_100524APB_FTO_14198
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-09-008-042-001/7709910
() 		1109008000NRG25090520240144842 10/05/2024 pujara arakhaji sonaji 1109008WL002437 pujara arakhaji sonaji 00045 BARB0DBDADH 933 933 Processed 15/05/2024 4046732316 ALKHAJI SONAJI PUNJA BANK OF BARODA(606985)
SubTotal 933 933
2 MODASA GJ-09-008-042-001/655132
() 		1109008000NRG25090520240144829 10/05/2024 babaji sonaji punjara 1109008WL002437 babaji sonaji punjara 00057 BARB0BGGBXX 921 921 Processed 15/05/2024 4046732317 BABAJI SONAJI PUNJARA BARODA GUJARAT GRAMIN BANK(606995)
3 MODASA GJ-09-008-042-001/655136
() 		1109008000NRG25090520240144832 10/05/2024 Punjara Shitalben Dinusinh 1109008WL002437 Punjara Shitalben Dinusinh 00057 BARB0BGGBXX 943 943 Processed 15/05/2024 4046732318 SHITALBEN DINUSINH P BANK OF BARODA(606985)
4 MODASA GJ-09-008-042-001/657180
() 		1109008000NRG25090520240144836 10/05/2024 KAILASHBEN 1109008WL002437 KAILASHBEN 00057 BARB0BGGBXX 924 924 Processed 15/05/2024 4046732323 MS KAILASHBEN JANTHIBHAI SOLANKI STATE BANK OF INDIA(508548)
5 MODASA GJ-09-008-042-001/7709847
() 		1109008000NRG25090520240144838 10/05/2024 parmar dipaji balaji 1109008WL002437 parmar dipaji balaji 00057 BARB0BGGBXX 924 924 Processed 15/05/2024 4046732321 PARMAR DIPSINH INDIA POST PAYMENTS BANK LIMITED(508528)
6 MODASA GJ-09-008-042-001/7709891
() 		1109008000NRG25090520240144839 10/05/2024 niruben 1109008WL002437 niruben 00057 BARB0BGGBXX 856 856 Processed 15/05/2024 4046732319 PARMAR NIRUBEN BABUJI BARODA GUJARAT GRAMIN BANK(606995)
7 MODASA GJ-09-008-042-001/7709891
() 		1109008000NRG25090520240144840 10/05/2024 parmar jaypalsinh babuji 1109008WL002437 parmar jaypalsinh babuji 00057 BARB0BGGBXX 742 742 Processed 15/05/2024 4046732320 PARAMAR JAYPALSINH BABUSINH BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 5310 5310
8 MODASA GJ-09-008-042-001/657165
() 		1109008000NRG25090520240144833 10/05/2024 MAKVANA KAMAJI MONAJI 1109008WL002437 MAKVANA KAMAJI MONAJI 00152 HDFC0001700 933 933 Processed 15/05/2024 4046732309 MAKVANA KAMLESHKUMAR MANSINH HDFC BANK LTD(607152)
9 MODASA GJ-09-008-042-001/7709910
() 		1109008000NRG25090520240144841 10/05/2024 pujara ramilaben arakhaji 1109008WL002437 pujara ramilaben arakhaji 00152 HDFC0001700 933 933 Processed 15/05/2024 4046732315 PUNJARA RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1866 1866
10 MODASA GJ-09-008-042-001/655136
() 		1109008000NRG25090520240144831 10/05/2024 punjara jashiben dineshji 1109008WL002437 punjara jashiben dineshji 00415 SBIN0000429 921 921 Processed 15/05/2024 4046732308 PUNJARA JASHIBEN DINESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 MODASA GJ-09-008-042-001/657172
() 		1109008000NRG25090520240144835 10/05/2024 makvana laxmanbhai ramanji 1109008WL002437 makvana laxmanbhai ramanji 00415 SBIN0000429 742 742 Processed 15/05/2024 4046732311 MR LAXMANBHAI RAMANBHAI MAKWANA STATE BANK OF INDIA(508548)
SubTotal 1663 1663
12 MODASA GJ-09-008-042-001/655136
() 		1109008000NRG25090520240144830 10/05/2024 DINESAJI 1109008WL002437 DINESAJI 00415 SBIN0013174 921 921 Processed 15/05/2024 4046732307 PUNJARA DINESHBHAI MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
13 MODASA GJ-09-008-042-001/657172
() 		1109008000NRG25090520240144834 10/05/2024 RAMANJI 1109008WL002437 RAMANJI 00415 SBIN0013174 856 856 Processed 15/05/2024 4046732310 RAMANJI G MAKWANA HDFC BANK LTD(607152)
14 MODASA GJ-09-008-042-001/7709789
() 		1109008000NRG25090520240144837 10/05/2024 parmar laliben 1109008WL002437 parmar laliben 00415 SBIN0013174 924 924 Processed 15/05/2024 4046732313 MR LALEEBEN NAVAJI PARMAR STATE BANK OF INDIA(508548)
15 MODASA GJ-09-008-042-001/7709910
() 		1109008000NRG25090520240144843 10/05/2024 pujara karansinh arakhaji 1109008WL002437 pujara karansinh arakhaji 00415 SBIN0013174 933 933 Processed 15/05/2024 4046732312 MR KARANSINH ARAKHAJI PUNJARA STATE BANK OF INDIA(508548)
16 MODASA GJ-09-008-042-001/7709950
() 		1109008000NRG25090520240144845 10/05/2024 JYOSTNABEN 1109008WL002437 JYOSTNABEN 00415 SBIN0013174 850 850 Processed 15/05/2024 4046732314 MRS JOSHANABEN ASHVINSINH MAKVANA STATE BANK OF INDIA(508548)
SubTotal 4484 4484
17 MODASA GJ-09-008-042-001/7709935
() 		1109008000NRG25090520240144844 10/05/2024 PARMAR CHANCHALBEN KALAJI 1109008WL002437 PARMAR CHANCHALBEN KALAJI 00502 BKDN0700000 933 933 Processed 15/05/2024 4046732322 PARMAR CHANCHALBEN KALAJI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 933 933
18 MODASA GJ-09-008-042-001/7709951
() 		1109008000NRG25090520240144846 10/05/2024 Punjara bharatkumar dinusinh 1109008WL002437 Punjara bharatkumar dinusinh 00691 IPOS0000001 1112 1112 Processed 15/05/2024 4046732304 PUNJARA BHARATKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 MODASA GJ-09-008-042-001/7709951
() 		1109008000NRG25090520240144847 10/05/2024 Punjara Parasben bharatsinh 1109008WL002437 Punjara Parasben bharatsinh 00691 IPOS0000001 1400 1400 Processed 15/05/2024 4046732305 PUNJARA PARASBEN BHARATSINH BARODA GUJARAT GRAMIN BANK(606995)
20 MODASA GJ-09-008-042-001/7709951
() 		1109008000NRG25090520240144848 10/05/2024 Punjara Pintuben dinusinh 1109008WL002437 Punjara Pintuben dinusinh 00691 IPOS0000001 1400 1400 Processed 15/05/2024 4046732306 PINTUBEN DINUSINH PU BANK OF BARODA(606985)
SubTotal 3912 3912
Total 19101 19101

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_100524APB_FTO_14198 Bank of Baroda BARB0DBDADH DADHALIYA 933
2 MODASA GJ1109008_100524APB_FTO_14198 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 5310
3 MODASA GJ1109008_100524APB_FTO_14198 H.D.F.C. Bank HDFC0001700 MODASA 1866
4 MODASA GJ1109008_100524APB_FTO_14198 State Bank of India SBIN0000429 MODASA 1663
5 MODASA GJ1109008_100524APB_FTO_14198 State Bank of India SBIN0013174 TINTOI 4484
6 MODASA GJ1109008_100524APB_FTO_14198 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 933
7 MODASA GJ1109008_100524APB_FTO_14198 India Post Payments Bank IPOS0000001 MODASA 3912

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