Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:07:36 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_110524APB_FTO_14217
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-09-008-010-001/7715365
() 		1109008000NRG25090520240133155 11/05/2024 CHAMAR MINAXIBEN JAYESHKUMAR 1109008WL002259 CHAMAR MINAXIBEN JAYESHKUMAR 00045 BARB0DBDADH 1960 1960 Processed 15/05/2024 4046722528 MINAXIBEN JAYESHKUMA BANK OF BARODA(606985)
2 MODASA GJ-09-008-021-003/7712333489
() 		1109008000NRG25090520240133161 11/05/2024 PARMAR KAMLABEN RAMANBHAI 1109008WL002261 PARMAR KAMLABEN RAMANBHAI 00045 BARB0DBDADH 2800 2800 Processed 15/05/2024 4046722512 KAMLABEN RAMANBHAI R BANK OF BARODA(606985)
3 MODASA GJ-09-008-021-003/7712333489
() 		1109008000NRG25090520240133160 11/05/2024 PARMAR RAMANBHAI CHHAGANBHAI 1109008WL002261 PARMAR RAMANBHAI CHHAGANBHAI 00045 BARB0DBDADH 4480 4480 Processed 15/05/2024 4046722513 RATHOD RAMANJI INDIA POST PAYMENTS BANK LIMITED(508528)
4 MODASA GJ-09-008-021-003/77123356
() 		1109008000NRG25090520240133163 11/05/2024 PARMAR PINTUBEN TAKHAJI 1109008WL002261 PARMAR PINTUBEN TAKHAJI 00045 BARB0DBDADH 4480 4480 Processed 15/05/2024 4046722514 PARMAR PINTUBEN TAKHAJI INDIA POST PAYMENTS BANK LIMITED(508528)
5 MODASA GJ-09-008-021-003/77123356
() 		1109008000NRG25090520240133162 11/05/2024 PARMAR TAKHAJI MOVTAJI 1109008WL002261 PARMAR TAKHAJI MOVTAJI 00045 BARB0DBDADH 4480 4480 Processed 15/05/2024 4046722515 PARMAR TAKHAJI MAVTAJI INDIA POST PAYMENTS BANK LIMITED(508528)
6 MODASA GJ-09-008-021-004/7707465
() 		1109008000NRG25090520240133165 11/05/2024 PAGI TARABERN KANUBHAI 1109008WL002261 PAGI TARABERN KANUBHAI 00045 BARB0DBDADH 4480 4480 Processed 15/05/2024 4046722516 PAGI TARABEN INDIA POST PAYMENTS BANK LIMITED(508528)
7 MODASA GJ-09-008-021-004/7712607
() 		1109008000NRG25090520240133166 11/05/2024 KHANT AMARATJI RANAJI 1109008WL002261 KHANT AMARATJI RANAJI 00045 BARB0DBDADH 4480 4480 Processed 15/05/2024 4046722535 KHANT AMRATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27160 27160
8 MODASA GJ-09-008-046-001/7714033
() 		1109008000NRG25090520240133252 11/05/2024 BIHOLA RANVIRSINH NATHUSINH 1109008WL002268 BIHOLA RANVIRSINH NATHUSINH 00045 BARB0DBSDOI 4480 4480 Processed 15/05/2024 4046722518 RANVIRSINH NATHUSINH BANK OF BARODA(606985)
9 MODASA GJ-09-008-046-001/7714034
() 		1109008000NRG25090520240133253 11/05/2024 NARENDRASINH JAVANSINH RATHOD 1109008WL002268 NARENDRASINH JAVANSINH RATHOD 00045 BARB0DBSDOI 4480 4480 Processed 15/05/2024 4046722519 MR NARENDRASINH JAVANSINH RATHOD STATE BANK OF INDIA(508548)
SubTotal 8960 8960
10 MODASA GJ-09-008-038-002/889924
() 		1109008000NRG25090520240133254 11/05/2024 PUJARAR RAMILABEN GALAJI 1109008WL002269 PUJARAR RAMILABEN GALAJI 00045 BARB0DBSWAD 4480 4480 Processed 15/05/2024 4046722517 Mrs. RAMILABEN GALAJI PUNJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 4480 4480
11 MODASA GJ-09-008-051-002/7771303484
() 		1109008000NRG25090520240133167 11/05/2024 Kumti Salimbhai Jamalbhai 1109008WL002262 Kumti Salimbhai Jamalbhai 00045 BARB0DBTTOI 4480 4480 Processed 15/05/2024 4046722520 SALIMBHAI JAMALBHAI BANK OF BARODA(606985)
SubTotal 4480 4480
12 MODASA GJ-09-008-034-003/7711877
() 		1109008000NRG25090520240133244 11/05/2024 Bharthari Madharasbhai Revabhai 1109008WL002264 Bharthari Madharasbhai Revabhai 00045 BARB0MODASA 4480 4480 Processed 15/05/2024 4046722510 BHARTHARI MADHARASBH BANK OF BARODA(606985)
13 MODASA GJ-09-008-048-002/77112
() 		1109008000NRG25110520240149220 11/05/2024 KHANT TARABEN 1109008WL002498 KHANT TARABEN 00045 BARB0MODASA 4480 4480 Processed 15/05/2024 4046722508 KHANT TARABEN BANK OF BARODA(606985)
14 MODASA GJ-09-008-054-001/7710177
() 		1109008000NRG25090520240133255 11/05/2024 TARAR SUKHIBEN JALAJI 1109008WL002270 TARAR SUKHIBEN JALAJI 00045 BARB0MODASA 4480 4480 Processed 15/05/2024 4046722509 SUKHIBEN JALAJI TARA BANK OF BARODA(606985)
SubTotal 13440 13440
15 MODASA GJ-09-008-010-001/7715004
() 		1109008000NRG25090520240133154 11/05/2024 SAGANBEN 1109008WL002259 SAGANBEN 00048 BKID0002402 4480 4480 Processed 15/05/2024 4046722533 PUJARA CHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4480 4480
16 MODASA GJ-09-008-011-001/7714210868
() 		1109008000NRG25090520240133157 11/05/2024 SUTARIYA GITABEN ASHVINKUMAR 1109008WL002260 SUTARIYA GITABEN ASHVINKUMAR 00057 BARB0BGGBXX 4480 4480 Processed 15/05/2024 4046722525 GITABEN ASVINBHAI SUTARIYA BARODA GUJARAT GRAMIN BANK(606995)
17 MODASA GJ-09-008-011-001/7714211125
() 		1109008000NRG25090520240133158 11/05/2024 Lalitkumar Amrutbhai Solanki 1109008WL002260 Lalitkumar Amrutbhai Solanki 00057 BARB0BGGBXX 4480 4480 Processed 15/05/2024 4046722526 SOLANKI LALITKUMAR AXIS BANK(607153)
18 MODASA GJ-09-008-011-001/7714211125
() 		1109008000NRG25090520240133159 11/05/2024 SOLANKI SEJALBEN LALITKUMAR 1109008WL002260 SOLANKI SEJALBEN LALITKUMAR 00057 BARB0BGGBXX 4480 4480 Processed 15/05/2024 4046722527 MS SEJALBEN BABUBHAI VANKAR STATE BANK OF INDIA(508548)
19 MODASA GJ-09-008-028-001/77117475
() 		1109008000NRG25090520240133888 11/05/2024 CHAMAR RAMANBHAI PUNJABHAI 1109008WL002276 CHAMAR RAMANBHAI PUNJABHAI 00057 BARB0BGGBXX 4480 4480 Processed 15/05/2024 4046722523 RATHOD (CHAMAR) RAMANBHAI PUNJABHAI BARODA GUJARAT GRAMIN BANK(606995)
20 MODASA GJ-09-008-042-001/655301
() 		1109008000NRG25090520240133250 11/05/2024 KAMANABEN 1109008WL002266 KAMANABEN 00057 BARB0BGGBXX 4480 4480 Processed 15/05/2024 4046722522 MRS KAMLIBEN MANGAJI CHAUHAN STATE BANK OF INDIA(508548)
21 MODASA GJ-09-008-042-001/655301
() 		1109008000NRG25090520240133249 11/05/2024 MANGAJI 1109008WL002266 MANGAJI 00057 BARB0BGGBXX 4480 4480 Processed 15/05/2024 4046722521 CHAUHAN MANGAJI KHUMAJI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 26880 26880
22 MODASA GJ-09-008-039-001/77130058
() 		1109008000NRG25090520240133245 11/05/2024 CHAMAR JIVABHAI PUNJABHAI 1109008WL002265 CHAMAR JIVABHAI PUNJABHAI 00415 SBIN0013174 840 840 Processed 15/05/2024 4046722511 MR JIVABHAI PUNJABHAI CHAMAR STATE BANK OF INDIA(508548)
23 MODASA GJ-09-008-039-001/77130058
() 		1109008000NRG25090520240133246 11/05/2024 CHAMAR KANUBEN JIVABHAI 1109008WL002265 CHAMAR KANUBEN JIVABHAI 00415 SBIN0013174 840 840 Processed 15/05/2024 4046722534 CHAMAR KANUBEN JIVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 MODASA GJ-09-008-042-001/655259
() 		1109008000NRG25090520240133247 11/05/2024 CHAMPABEN 1109008WL002266 CHAMPABEN 00415 SBIN0013174 4480 4480 Processed 15/05/2024 4046722531 MRS CHAMPABEN KANIJI KHANT STATE BANK OF INDIA(508548)
25 MODASA GJ-09-008-042-001/655259
() 		1109008000NRG25090520240133248 11/05/2024 khant shabaji kanuji 1109008WL002266 khant shabaji kanuji 00415 SBIN0013174 4480 4480 Processed 15/05/2024 4046722530 Mr. SABAJI KANUBHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
26 MODASA GJ-09-008-051-002/7771303484
() 		1109008000NRG25090520240133168 11/05/2024 Fumati Sabirhusen Mohammadsalim 1109008WL002262 Fumati Sabirhusen Mohammadsalim 00415 SBIN0013174 4480 4480 Processed 15/05/2024 4046722532 SHRI SABIRHUSEN MOHMMADSALIM FUMATI STATE BANK OF INDIA(508548)
SubTotal 15120 15120
27 MODASA GJ-09-008-044-001/77073066
() 		1109008000NRG25090520240133251 11/05/2024 CHAUDHARI AJAYKUMAR VISHNUBHAI 1109008WL002267 CHAUDHARI AJAYKUMAR VISHNUBHAI 00468 UBIN0536555 4480 4480 Processed 15/05/2024 4046722529 AJAYKUMAR VISHNUBHAI BANK OF BARODA(606985)
SubTotal 4480 4480
28 MODASA GJ-09-008-011-001/7714210868
() 		1109008000NRG25090520240133156 11/05/2024 SUTRIYA ASVINBHAI LAVJIBHAI 1109008WL002260 SUTRIYA ASVINBHAI LAVJIBHAI 00502 BKDN0700000 4480 4480 Processed 15/05/2024 4046722524 SUTARIYA ASHVINKUMAR LAVJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
29 MODASA GJ-09-008-028-003/77117247
() 		1109008000NRG25110520240149221 11/05/2024 RATHOD HIRABEN JAVANSINH 1109008WL002499 RATHOD HIRABEN JAVANSINH 00502 BKDN0700000 4480 4480 Processed 15/05/2024 4046722507 RATHOD HIRA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8960 8960
30 MODASA GJ-09-008-021-004/7707465
() 		1109008000NRG25090520240133164 11/05/2024 KANUJI 1109008WL002261 KANUJI 00691 IPOS0000001 4480 4480 Processed 15/05/2024 4046722506 PAGI KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4480 4480
Total 122920 122920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_110524APB_FTO_14217 Bank of Baroda BARB0DBDADH DADHALIYA 27160
2 MODASA GJ1109008_110524APB_FTO_14217 Bank of Baroda BARB0DBSDOI SARDOI 8960
3 MODASA GJ1109008_110524APB_FTO_14217 Bank of Baroda BARB0DBSWAD SINAVAD 4480
4 MODASA GJ1109008_110524APB_FTO_14217 Bank of Baroda BARB0DBTTOI TINTOI 4480
5 MODASA GJ1109008_110524APB_FTO_14217 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 13440
6 MODASA GJ1109008_110524APB_FTO_14217 Bank of India BKID0002402 BANK OF INDIA, MODASA 4480
7 MODASA GJ1109008_110524APB_FTO_14217 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 26880
8 MODASA GJ1109008_110524APB_FTO_14217 State Bank of India SBIN0013174 TINTOI 15120
9 MODASA GJ1109008_110524APB_FTO_14217 Union Bank of India UBIN0536555 RAIGADH 4480
10 MODASA GJ1109008_110524APB_FTO_14217 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 8960
11 MODASA GJ1109008_110524APB_FTO_14217 India Post Payments Bank IPOS0000001 MODASA 4480

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