Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:49:39 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_240524APB_FTO_20872
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
() 		1109008000NRG25220520240232150 24/05/2024 pujara arakhaji sonaji 1109008WL003955 pujara arakhaji sonaji 00045 BARB0DBDADH 1099 1099 Processed 30/05/2024 4384330341 ALKHAJI SONAJI PUNJA BANK OF BARODA(606985)
SubTotal 1099 1099
2 MODASA GJ-09-008-042-001/655132
() 		1109008000NRG25220520240232133 24/05/2024 babaji sonaji punjara 1109008WL003955 babaji sonaji punjara 00057 BARB0BGGBXX 1125 1125 Processed 30/05/2024 4384330343 BABAJI SONAJI PUNJARA BARODA GUJARAT GRAMIN BANK(606995)
3 MODASA GJ-09-008-042-001/655136
() 		1109008000NRG25220520240232136 24/05/2024 Punjara Shitalben Dinusinh 1109008WL003955 Punjara Shitalben Dinusinh 00057 BARB0BGGBXX 1104 1104 Processed 30/05/2024 4384330344 SHITALBEN DINUSINH P BANK OF BARODA(606985)
4 MODASA GJ-09-008-042-001/657180
() 		1109008000NRG25220520240232140 24/05/2024 KAILASHBEN 1109008WL003955 KAILASHBEN 00057 BARB0BGGBXX 1100 1100 Processed 30/05/2024 4384330350 MS KAILASHBEN JANTHIBHAI SOLANKI STATE BANK OF INDIA(508548)
5 MODASA GJ-09-008-042-001/7709694
() 		1109008000NRG25220520240232141 24/05/2024 punjara vanaben vikramsinh 1109008WL003955 punjara vanaben vikramsinh 00057 BARB0BGGBXX 1100 1100 Processed 30/05/2024 4384330342 PUNJARA VANABEN INDIA POST PAYMENTS BANK LIMITED(508528)
6 MODASA GJ-09-008-042-001/7709705
() 		1109008000NRG25220520240232144 24/05/2024 damor manjulaben dhulaji 1109008WL003955 damor manjulaben dhulaji 00057 BARB0BGGBXX 1133 1133 Processed 30/05/2024 4384330351 DAMOR MANJULABEN DHULAJI BARODA GUJARAT GRAMIN BANK(606995)
7 MODASA GJ-09-008-042-001/7709705
() 		1109008000NRG25220520240232143 24/05/2024 dhulaji hiraji damor 1109008WL003955 dhulaji hiraji damor 00057 BARB0BGGBXX 1133 1133 Processed 30/05/2024 4384330347 DHULAJI HIRAJI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
8 MODASA GJ-09-008-042-001/7709847
() 		1109008000NRG25220520240232146 24/05/2024 parmar dipaji balaji 1109008WL003955 parmar dipaji balaji 00057 BARB0BGGBXX 1124 1124 Processed 30/05/2024 4384330348 PARMAR DIPSINH INDIA POST PAYMENTS BANK LIMITED(508528)
9 MODASA GJ-09-008-042-001/7709891
() 		1109008000NRG25220520240232147 24/05/2024 niruben 1109008WL003955 niruben 00057 BARB0BGGBXX 1124 1124 Processed 30/05/2024 4384330345 PARMAR NIRUBEN BABUJI BARODA GUJARAT GRAMIN BANK(606995)
10 MODASA GJ-09-008-042-001/7709891
() 		1109008000NRG25220520240232148 24/05/2024 parmar jaypalsinh babuji 1109008WL003955 parmar jaypalsinh babuji 00057 BARB0BGGBXX 1099 1099 Processed 30/05/2024 4384330346 PARAMAR JAYPALSINH BABUSINH BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 10042 10042
11 MODASA GJ-09-008-042-001/657165
() 		1109008000NRG25220520240232137 24/05/2024 MAKVANA KAMAJI MONAJI 1109008WL003955 MAKVANA KAMAJI MONAJI 00152 HDFC0001700 1104 1104 Processed 30/05/2024 4384330333 MAKVANA KAMLESHKUMAR MANSINH HDFC BANK LTD(607152)
12 MODASA GJ-09-008-042-001/7709910
() 		1109008000NRG25220520240232149 24/05/2024 pujara ramilaben arakhaji 1109008WL003955 pujara ramilaben arakhaji 00152 HDFC0001700 1099 1099 Processed 30/05/2024 4384330340 PUNJARA RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2203 2203
13 MODASA GJ-09-008-042-001/655136
() 		1109008000NRG25220520240232135 24/05/2024 punjara jashiben dineshji 1109008WL003955 punjara jashiben dineshji 00415 SBIN0000429 1125 1125 Processed 30/05/2024 4384330332 PUNJARA JASHIBEN DINESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 MODASA GJ-09-008-042-001/657172
() 		1109008000NRG25220520240232139 24/05/2024 makvana laxmanbhai ramanji 1109008WL003955 makvana laxmanbhai ramanji 00415 SBIN0000429 1100 1100 Processed 30/05/2024 4384330335 MR LAXMANBHAI RAMANBHAI MAKWANA STATE BANK OF INDIA(508548)
SubTotal 2225 2225
15 MODASA GJ-09-008-042-001/655136
() 		1109008000NRG25220520240232134 24/05/2024 DINESAJI 1109008WL003955 DINESAJI 00415 SBIN0013174 1134 1134 Processed 30/05/2024 4384330331 PUNJARA DINESHBHAI MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
16 MODASA GJ-09-008-042-001/657172
() 		1109008000NRG25220520240232138 24/05/2024 RAMANJI 1109008WL003955 RAMANJI 00415 SBIN0013174 1104 1104 Processed 30/05/2024 4384330334 RAMANJI G MAKWANA HDFC BANK LTD(607152)
17 MODASA GJ-09-008-042-001/7709694
() 		1109008000NRG25220520240232142 24/05/2024 Punjara kanchanben vikramsinh 1109008WL003955 Punjara kanchanben vikramsinh 00415 SBIN0013174 1133 1133 Processed 30/05/2024 4384330336 PUJARA KANCHANBEN INDIA POST PAYMENTS BANK LIMITED(508528)
18 MODASA GJ-09-008-042-001/7709789
() 		1109008000NRG25220520240232145 24/05/2024 parmar laliben 1109008WL003955 parmar laliben 00415 SBIN0013174 1124 1124 Processed 30/05/2024 4384330338 MR LALEEBEN NAVAJI PARMAR STATE BANK OF INDIA(508548)
19 MODASA GJ-09-008-042-001/7709910
() 		1109008000NRG25220520240232151 24/05/2024 pujara karansinh arakhaji 1109008WL003955 pujara karansinh arakhaji 00415 SBIN0013174 1046 1046 Processed 30/05/2024 4384330337 MR KARANSINH ARAKHAJI PUNJARA STATE BANK OF INDIA(508548)
20 MODASA GJ-09-008-042-001/7709950
() 		1109008000NRG25220520240232153 24/05/2024 JYOSTNABEN 1109008WL003955 JYOSTNABEN 00415 SBIN0013174 1046 1046 Processed 30/05/2024 4384330339 MRS JOSHANABEN ASHVINSINH MAKVANA STATE BANK OF INDIA(508548)
SubTotal 6587 6587
21 MODASA GJ-09-008-042-001/7709935
() 		1109008000NRG25220520240232152 24/05/2024 PARMAR CHANCHALBEN KALAJI 1109008WL003955 PARMAR CHANCHALBEN KALAJI 00502 BKDN0700000 1046 1046 Processed 30/05/2024 4384330349 PARMAR CHANCHALBEN KALAJI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1046 1046
22 MODASA GJ-09-008-042-001/7709951
() 		1109008000NRG25220520240232154 24/05/2024 Punjara bharatkumar dinusinh 1109008WL003955 Punjara bharatkumar dinusinh 00691 IPOS0000001 1114 1114 Processed 30/05/2024 4384330328 PUNJARA BHARATKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 MODASA GJ-09-008-042-001/7709951
() 		1109008000NRG25220520240232155 24/05/2024 Punjara Parasben bharatsinh 1109008WL003955 Punjara Parasben bharatsinh 00691 IPOS0000001 1680 1680 Processed 30/05/2024 4384330329 PUNJARA PARASBEN BHARATSINH BARODA GUJARAT GRAMIN BANK(606995)
24 MODASA GJ-09-008-042-001/7709951
() 		1109008000NRG25220520240232156 24/05/2024 Punjara Pintuben dinusinh 1109008WL003955 Punjara Pintuben dinusinh 00691 IPOS0000001 1680 1680 Processed 30/05/2024 4384330330 PINTUBEN DINUSINH PU BANK OF BARODA(606985)
SubTotal 4474 4474
Total 27676 27676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_240524APB_FTO_20872 Bank of Baroda BARB0DBDADH DADHALIYA 1099
2 MODASA GJ1109008_240524APB_FTO_20872 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 10042
3 MODASA GJ1109008_240524APB_FTO_20872 H.D.F.C. Bank HDFC0001700 MODASA 2203
4 MODASA GJ1109008_240524APB_FTO_20872 State Bank of India SBIN0000429 MODASA 2225
5 MODASA GJ1109008_240524APB_FTO_20872 State Bank of India SBIN0013174 TINTOI 6587
6 MODASA GJ1109008_240524APB_FTO_20872 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 1046
7 MODASA GJ1109008_240524APB_FTO_20872 India Post Payments Bank IPOS0000001 MODASA 4474

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