Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:13:54 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_010524APB_FTO_9760
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-09-008-029-001/7707839
() 		1109008000NRG25290420240076669 01/05/2024 patel sangeetaben 1109008WL001255 patel sangeetaben 00045 BARB0DBRANS 1644 1644 Processed 09/05/2024 3862110255 SANGITABEN JAGDISHBH BANK OF BARODA(606985)
SubTotal 1644 1644
2 MODASA GJ-09-008-029-001/7707795
() 		1109008000NRG25290420240076653 01/05/2024 MAKWANA SHILPABAN N 1109008WL001255 MAKWANA SHILPABAN N 00045 BARB0DHANSU 1644 1644 Processed 09/05/2024 3862110246 SHILPABEN NILESHKUMA BANK OF BARODA(606985)
3 MODASA GJ-09-008-029-001/7707803
() 		1109008000NRG25290420240076656 01/05/2024 makwana ramilaben j 1109008WL001255 makwana ramilaben j 00045 BARB0DHANSU 1644 1644 Processed 09/05/2024 3862110244 RAMILABEN JODHSINH M BANK OF BARODA(606985)
4 MODASA GJ-09-008-029-001/7707816
() 		1109008000NRG25290420240076660 01/05/2024 MAKAVANA JAYABEN YOGESHBHAI 1109008WL001255 MAKAVANA JAYABEN YOGESHBHAI 00045 BARB0DHANSU 1644 1644 Processed 09/05/2024 3862110243 JAYABEN YOGESHBHAI M BANK OF BARODA(606985)
5 MODASA GJ-09-008-029-001/7707818
() 		1109008000NRG25290420240076661 01/05/2024 MAKVANA HANSHABEN RAMESHBHAI 1109008WL001255 MAKVANA HANSHABEN RAMESHBHAI 00045 BARB0DHANSU 1644 1644 Processed 09/05/2024 3862110240 HANSHBEN RAMESHBHAI BANK OF BARODA(606985)
6 MODASA GJ-09-008-029-001/7707818
() 		1109008000NRG25290420240076662 01/05/2024 MAKVANA VIPULKUMAR RAMESHBHAI 1109008WL001255 MAKVANA VIPULKUMAR RAMESHBHAI 00045 BARB0DHANSU 1644 1644 Processed 09/05/2024 3862110245 VIPULKUMAR RAMESHBHA BANK OF BARODA(606985)
7 MODASA GJ-09-008-029-001/7707819
() 		1109008000NRG25290420240076663 01/05/2024 MAKAVANA HIRABEN KESHABHAI 1109008WL001255 MAKAVANA HIRABEN KESHABHAI 00045 BARB0DHANSU 1644 1644 Processed 08/05/2024 3862110242 MAKAVANA HIRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
8 MODASA GJ-09-008-029-001/7707820
() 		1109008000NRG25290420240076664 01/05/2024 MAKAVANA DHULIBEN JAGATSINH 1109008WL001255 MAKAVANA DHULIBEN JAGATSINH 00045 BARB0DHANSU 1644 1644 Processed 09/05/2024 3862110241 DHULIBEN JAGATSINH M BANK OF BARODA(606985)
9 MODASA GJ-09-008-029-001/7707823
() 		1109008000NRG25290420240076665 01/05/2024 MAKAVANAI AMARATSINH JAVANSINH 1109008WL001255 MAKAVANAI AMARATSINH JAVANSINH 00045 BARB0DHANSU 1644 1644 Processed 09/05/2024 3862110239 AMRATSINH JAVANSINH BANK OF BARODA(606985)
10 MODASA GJ-09-008-029-001/7707825
() 		1109008000NRG25290420240076666 01/05/2024 MAKAVANAI KUMANBEN ROHITSINH 1109008WL001255 MAKAVANAI KUMANBEN ROHITSINH 00045 BARB0DHANSU 1644 1644 Processed 09/05/2024 3862110238 KUMANBEN ROHITSINH M BANK OF BARODA(606985)
SubTotal 14796 14796
11 MODASA GJ-09-008-029-001/7707807
() 		1109008000NRG25290420240076657 01/05/2024 PATEL PRAVINBHAI KODARBHAI 1109008WL001255 PATEL PRAVINBHAI KODARBHAI 00045 BARB0SHINOL 1665 1665 Processed 09/05/2024 3862110249 PRAVINBHAI KODARBHAI BANK OF BARODA(606985)
12 MODASA GJ-09-008-029-001/7707809
() 		1109008000NRG25290420240076658 01/05/2024 PATEL JAGHDISHBHAI KODARBHAI 1109008WL001255 PATEL JAGHDISHBHAI KODARBHAI 00045 BARB0SHINOL 1665 1665 Processed 09/05/2024 3862110248 JAGDISHBHAI KODARBHA BANK OF BARODA(606985)
13 MODASA GJ-09-008-029-001/7707840
() 		1109008000NRG25290420240076670 01/05/2024 patel bhikhabhai 1109008WL001255 patel bhikhabhai 00045 BARB0SHINOL 1644 1644 Processed 08/05/2024 3862110247 PATEL BHIKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4974 4974
14 MODASA GJ-09-008-029-001/7707788
() 		1109008000NRG25290420240076652 01/05/2024 VINODBHAI 1109008WL001255 VINODBHAI 00057 BARB0BGGBXX 1644 1644 Processed 08/05/2024 3862110251 Mr. VINODBHAI SHAMBHUBHAI PATEL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
15 MODASA GJ-09-008-029-001/7707801
() 		1109008000NRG25290420240076654 01/05/2024 patel shaileshbhai s 1109008WL001255 patel shaileshbhai s 00057 BARB0BGGBXX 1644 1644 Processed 08/05/2024 3862110254 Mr. SHAILESHBHAI SHAMBHUBHAI PATEL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
16 MODASA GJ-09-008-029-001/7707801
() 		1109008000NRG25290420240076655 01/05/2024 patel shilpaben s 1109008WL001255 patel shilpaben s 00057 BARB0BGGBXX 1644 1644 Processed 08/05/2024 3862110252 PATEL SHILPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4932 4932
17 MODASA GJ-09-008-029-001/7707834
() 		1109008000NRG25290420240076668 01/05/2024 PATEL DIPKUMAR 1109008WL001255 PATEL DIPKUMAR 00168 ICIC0000849 1644 1644 Processed 09/05/2024 3862110257 DIPKUMAR SHAILESHBHA BANK OF BARODA(606985)
SubTotal 1644 1644
18 MODASA GJ-09-008-029-001/7707809
() 		1109008000NRG25290420240076659 01/05/2024 PATEL KAMALKUMAR JAGHDISHBHAI 1109008WL001255 PATEL KAMALKUMAR JAGHDISHBHAI 00415 SBIN0000429 1644 1644 Processed 09/05/2024 3862110250 KAMALKUMAR JAGDISHBH BANK OF BARODA(606985)
19 MODASA GJ-09-008-029-001/7707833
() 		1109008000NRG25290420240076667 01/05/2024 PATEL DHAVALKUMAR 1109008WL001255 PATEL DHAVALKUMAR 00415 SBIN0000429 1644 1644 Processed 09/05/2024 3862110256 DHAVALKUMAR SHAILESH BANK OF BARODA(606985)
SubTotal 3288 3288
20 MODASA GJ-09-008-029-001/7707841
() 		1109008000NRG25290420240076671 01/05/2024 patel kokilaben 1109008WL001255 patel kokilaben 00502 BKDN0700000 1644 1644 Processed 08/05/2024 3862110253 PATEL KOKILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1644 1644
Total 32922 32922

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_010524APB_FTO_9760 Bank of Baroda BARB0DBRANS RANASAN 1644
2 MODASA GJ1109008_010524APB_FTO_9760 Bank of Baroda BARB0DHANSU DHANSURA, DIST. SABARKANTHA 14796
3 MODASA GJ1109008_010524APB_FTO_9760 Bank of Baroda BARB0SHINOL SHINOL BR, DIST. SABARKANTHA, GUJARAT 4974
4 MODASA GJ1109008_010524APB_FTO_9760 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 4932
5 MODASA GJ1109008_010524APB_FTO_9760 ICICI BANK ICIC0000849 MODASA 1644
6 MODASA GJ1109008_010524APB_FTO_9760 State Bank of India SBIN0000429 MODASA 3288
7 MODASA GJ1109008_010524APB_FTO_9760 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 1644

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