Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:13:53 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_260424APB_FTO_8170
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-09-008-038-002/120
() 		1109008000NRG25260420240070464 26/04/2024 KALIBEN BHATHIBHAI 1109008WL001185 KALIBEN BHATHIBHAI 00045 BARB0DBSWAD 1680 1680 Processed 02/05/2024 3490586363 KALIBEN BHATHIJI KHA BANK OF BARODA(606985)
2 MODASA GJ-09-008-038-002/120
() 		1109008000NRG25260420240070463 26/04/2024 KHANT BHATHIBHAI RUMALBHAI 1109008WL001185 KHANT BHATHIBHAI RUMALBHAI 00045 BARB0DBSWAD 1680 1680 Processed 02/05/2024 3490586362 BHATHIJI RUMALJI KHA BANK OF BARODA(606985)
3 MODASA GJ-09-008-038-002/122
() 		1109008000NRG25260420240070468 26/04/2024 KHANT DARIYABEN NARAYNBHAI 1109008WL001185 KHANT DARIYABEN NARAYNBHAI 00045 BARB0DBSWAD 1680 1680 Processed 02/05/2024 3490586347 KHANT DARIYABEN INDIA POST PAYMENTS BANK LIMITED(508528)
4 MODASA GJ-09-008-038-002/122
() 		1109008000NRG25260420240070467 26/04/2024 KHANT NARAYNBHAI MASHURBHAI 1109008WL001185 KHANT NARAYNBHAI MASHURBHAI 00045 BARB0DBSWAD 1680 1680 Processed 02/05/2024 3490586346 KHANT NARAYANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 MODASA GJ-09-008-038-002/123
() 		1109008000NRG25260420240070470 26/04/2024 KAHNT KAILASBEN ARVINBHAI 1109008WL001185 KAHNT KAILASBEN ARVINBHAI 00045 BARB0DBSWAD 1680 1680 Processed 02/05/2024 3490586376 KHANT KAILASHBEN ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 MODASA GJ-09-008-038-002/123
() 		1109008000NRG25260420240070469 26/04/2024 KHANT ARVINBHAI MASHURBHAI 1109008WL001185 KHANT ARVINBHAI MASHURBHAI 00045 BARB0DBSWAD 1680 1680 Processed 02/05/2024 3490586375 KHANT ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 MODASA GJ-09-008-038-002/124
() 		1109008000NRG25260420240070471 26/04/2024 KHANT NANABHAI GALAJI 1109008WL001185 KHANT NANABHAI GALAJI 00045 BARB0DBSWAD 1680 1680 Processed 02/05/2024 3490586357 NANAJI GALAJI KHANT BANK OF BARODA(606985)
8 MODASA GJ-09-008-038-002/124
() 		1109008000NRG25260420240070472 26/04/2024 LIMIBE NANABHAI 1109008WL001185 LIMIBE NANABHAI 00045 BARB0DBSWAD 1680 1680 Processed 02/05/2024 3490586358 LAXMIBEN NANAJI KHAN BANK OF BARODA(606985)
9 MODASA GJ-09-008-038-002/125
() 		1109008000NRG25260420240070473 26/04/2024 KHANT SHILESHBHAI NANABHAI 1109008WL001185 KHANT SHILESHBHAI NANABHAI 00045 BARB0DBSWAD 1680 1680 Processed 02/05/2024 3490586354 KHANT SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 MODASA GJ-09-008-038-002/126
() 		1109008000NRG25260420240070474 26/04/2024 KHANT RAMANBHAI GEMABHAI 1109008WL001185 KHANT RAMANBHAI GEMABHAI 00045 BARB0DBSWAD 1680 1680 Processed 02/05/2024 3490586343 KHANT RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 MODASA GJ-09-008-038-002/126
() 		1109008000NRG25260420240070475 26/04/2024 KHANT SOMIBEN RAMANBHAI 1109008WL001185 KHANT SOMIBEN RAMANBHAI 00045 BARB0DBSWAD 1680 1680 Processed 02/05/2024 3490586344 KHANT SOMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
12 MODASA GJ-09-008-038-002/127
() 		1109008000NRG25260420240070476 26/04/2024 KHANT RAMABHAI GALABHAI 1109008WL001185 KHANT RAMABHAI GALABHAI 00045 BARB0DBSWAD 1680 1680 Processed 02/05/2024 3490586355 RAMAJI GALAJI KHANT BANK OF BARODA(606985)
13 MODASA GJ-09-008-038-002/127
() 		1109008000NRG25260420240070477 26/04/2024 REVABEN GALAJI 1109008WL001185 REVABEN GALAJI 00045 BARB0DBSWAD 1680 1680 Processed 02/05/2024 3490586356 KHANT REVABEN BANK OF BARODA(606985)
14 MODASA GJ-09-008-038-002/128
() 		1109008000NRG25260420240070478 26/04/2024 KHANT MAHESHBHAI RAMABHAI 1109008WL001185 KHANT MAHESHBHAI RAMABHAI 00045 BARB0DBSWAD 1680 1680 Processed 02/05/2024 3490586348 KHANT MAHENDRAKUMAR BANK OF BARODA(606985)
15 MODASA GJ-09-008-038-002/128
() 		1109008000NRG25260420240070479 26/04/2024 SARSVTIBEN 1109008WL001185 SARSVTIBEN 00045 BARB0DBSWAD 1680 1680 Processed 02/05/2024 3490586349 KHANT SARSWATIBEN MAHENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 MODASA GJ-09-008-038-002/132
() 		1109008000NRG25260420240070482 26/04/2024 DHULIBEN 1109008WL001185 DHULIBEN 00045 BARB0DBSWAD 1680 1680 Processed 02/05/2024 3490586369 KHANT DHULIBEN RAYCHANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MODASA GJ-09-008-038-002/132
() 		1109008000NRG25260420240070481 26/04/2024 KHANT RAYCHANDBHAI HARIBHAI 1109008WL001185 KHANT RAYCHANDBHAI HARIBHAI 00045 BARB0DBSWAD 1680 1680 Processed 02/05/2024 3490586368 KHANT RAYCHADBHAI HDFC BANK LTD(607152)
18 MODASA GJ-09-008-038-002/133
() 		1109008000NRG25260420240070483 26/04/2024 KHANT KAMLESHBHAI HARIBHAI 1109008WL001185 KHANT KAMLESHBHAI HARIBHAI 00045 BARB0DBSWAD 1680 1680 Processed 02/05/2024 3490586367 KAMLESHBHAI HARIBHAI BANK OF BARODA(606985)
19 MODASA GJ-09-008-038-002/135
() 		1109008000NRG25260420240070484 26/04/2024 KHANT AMRAJI 1109008WL001185 KHANT AMRAJI 00045 BARB0DBSWAD 1680 1680 Processed 02/05/2024 3490586352 KHANT AMARAJI INDIA POST PAYMENTS BANK LIMITED(508528)
20 MODASA GJ-09-008-038-002/135
() 		1109008000NRG25260420240070485 26/04/2024 KHANT SAVITABEN AMRAJI 1109008WL001185 KHANT SAVITABEN AMRAJI 00045 BARB0DBSWAD 1680 1680 Processed 02/05/2024 3490586353 KHANT SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
21 MODASA GJ-09-008-038-002/136
() 		1109008000NRG25260420240070487 26/04/2024 HIRALBEN SHIVABHAI 1109008WL001185 HIRALBEN SHIVABHAI 00045 BARB0DBSWAD 1680 1680 Processed 02/05/2024 3490586371 KHANT HIRALBEN SHIVA BANK OF BARODA(606985)
22 MODASA GJ-09-008-038-002/136
() 		1109008000NRG25260420240070486 26/04/2024 KHANT SHIABHAI AMRABHAI 1109008WL001185 KHANT SHIABHAI AMRABHAI 00045 BARB0DBSWAD 1680 1680 Processed 02/05/2024 3490586370 KHANT SHIVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 MODASA GJ-09-008-038-002/137
() 		1109008000NRG25260420240070488 26/04/2024 KHANT KANUBHAI AMRABHAI 1109008WL001185 KHANT KANUBHAI AMRABHAI 00045 BARB0DBSWAD 1680 1680 Processed 02/05/2024 3490586350 MR KANUBHAI AMRAJI KHANT STATE BANK OF INDIA(508548)
24 MODASA GJ-09-008-038-002/137
() 		1109008000NRG25260420240070489 26/04/2024 RADHABEN 1109008WL001185 RADHABEN 00045 BARB0DBSWAD 1680 1680 Processed 02/05/2024 3490586351 KHANT RADHABEN KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 MODASA GJ-09-008-038-002/142
() 		1109008000NRG25260420240070494 26/04/2024 JAYABEN 1109008WL001185 JAYABEN 00045 BARB0DBSWAD 1680 1680 Processed 02/05/2024 3490586374 KHANT JAYABEN VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 MODASA GJ-09-008-038-002/142
() 		1109008000NRG25260420240070493 26/04/2024 KHANT VIJAYBHAI LAXMANBHAI 1109008WL001185 KHANT VIJAYBHAI LAXMANBHAI 00045 BARB0DBSWAD 1680 1680 Processed 02/05/2024 3490586373 KHANT VIJAYBHAI LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 MODASA GJ-09-008-038-002/143
() 		1109008000NRG25260420240070495 26/04/2024 KHANT BHALABHAI BHURABHAI 1109008WL001185 KHANT BHALABHAI BHURABHAI 00045 BARB0DBSWAD 1680 1680 Processed 02/05/2024 3490586359 KHANT BHALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
28 MODASA GJ-09-008-038-002/144
() 		1109008000NRG25260420240070496 26/04/2024 KHANT LAXMANBHAI ARJANBHAI 1109008WL001185 KHANT LAXMANBHAI ARJANBHAI 00045 BARB0DBSWAD 1680 1680 Processed 02/05/2024 3490586365 KHANT LAXMANBHAI BANK OF BARODA(606985)
29 MODASA GJ-09-008-038-002/144
() 		1109008000NRG25260420240070497 26/04/2024 KHANT SHANTABEN 1109008WL001185 KHANT SHANTABEN 00045 BARB0DBSWAD 1680 1680 Processed 02/05/2024 3490586366 KHANT SHANTABEN ICICI BANK LTD(508534)
30 MODASA GJ-09-008-038-002/145
() 		1109008000NRG25260420240070498 26/04/2024 ANITABEN 1109008WL001185 ANITABEN 00045 BARB0DBSWAD 1680 1680 Processed 02/05/2024 3490586360 KHANT AMITABEN MAHEN BANK OF BARODA(606985)
31 MODASA GJ-09-008-038-002/146
() 		1109008000NRG25260420240070499 26/04/2024 KHANT SOMABHAI GEMABHAI 1109008WL001185 KHANT SOMABHAI GEMABHAI 00045 BARB0DBSWAD 1680 1680 Processed 02/05/2024 3490586361 KHANT SOMAJI GEMALJI BARODA GUJARAT GRAMIN BANK(606995)
32 MODASA GJ-09-008-038-002/147
() 		1109008000NRG25260420240070500 26/04/2024 KHANT HARESHBHAI SOMABHAI 1109008WL001185 KHANT HARESHBHAI SOMABHAI 00045 BARB0DBSWAD 1680 1680 Rejected 02/05/2024 3490586372 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 MODASA GJ-09-008-038-002/147
() 		1109008000NRG25260420240070501 26/04/2024 MINABEN 1109008WL001185 MINABEN 00045 BARB0DBSWAD 1680 1680 Rejected 02/05/2024 3490586364 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 MODASA GJ-09-008-038-002/157
() 		1109008000NRG25260420240070502 26/04/2024 khant navinbhai galabhai 1109008WL001185 khant navinbhai galabhai 00045 BARB0DBSWAD 1680 1680 Processed 02/05/2024 3490586345 KHANT NAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 MODASA GJ-09-008-038-002/166
() 		1109008000NRG25260420240070503 26/04/2024 jalambhai 1109008WL001185 jalambhai 00045 BARB0DBSWAD 1680 1680 Processed 02/05/2024 3490586341 KHANT JALAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 MODASA GJ-09-008-038-002/166
() 		1109008000NRG25260420240070504 26/04/2024 somiben 1109008WL001185 somiben 00045 BARB0DBSWAD 1680 1680 Processed 02/05/2024 3490586342 KHANT SOMIBEN FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 60480 60480
37 MODASA GJ-09-008-038-002/121
() 		1109008000NRG25260420240070466 26/04/2024 KHANT ASHABEN MOHANBHAI 1109008WL001185 KHANT ASHABEN MOHANBHAI 00045 BARB0MODASA 1680 1680 Processed 02/05/2024 3490586335 KHANT ASHABEN BANK OF BARODA(606985)
38 MODASA GJ-09-008-038-002/121
() 		1109008000NRG25260420240070465 26/04/2024 KHANT MOHANBHAUI BHTIBHAI 1109008WL001185 KHANT MOHANBHAUI BHTIBHAI 00045 BARB0MODASA 1680 1680 Processed 02/05/2024 3490586334 Mr. MOHANJI BHATHIJI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 3360 3360
39 MODASA GJ-09-008-038-002/140
() 		1109008000NRG25260420240070491 26/04/2024 SITABEN 1109008WL001185 SITABEN 00415 SBIN0000429 1680 1680 Processed 02/05/2024 3490586336 KHANT SITABEN BANK OF BARODA(606985)
40 MODASA GJ-09-008-038-002/141
() 		1109008000NRG25260420240070492 26/04/2024 LILABEN 1109008WL001185 LILABEN 00415 SBIN0000429 1680 1680 Processed 02/05/2024 3490586337 KHANT LILABEN BANK OF BARODA(606985)
SubTotal 3360 3360
41 MODASA GJ-09-008-038-002/119
() 		1109008000NRG25260420240070462 26/04/2024 KHANT GITABEN JESHBHAI 1109008WL001185 KHANT GITABEN JESHBHAI 00468 UBIN0555207 1680 1680 Processed 02/05/2024 3490586340 KHANT GEETABEN BANK OF BARODA(606985)
42 MODASA GJ-09-008-038-002/119
() 		1109008000NRG25260420240070461 26/04/2024 KHANT JESHBHAI BHATHIBHAI 1109008WL001185 KHANT JESHBHAI BHATHIBHAI 00468 UBIN0555207 1680 1680 Processed 02/05/2024 3490586339 JESHAJI BHATHIJI KHA BANK OF BARODA(606985)
43 MODASA GJ-09-008-038-002/140
() 		1109008000NRG25260420240070490 26/04/2024 KHANT LAXMANBHAI BHALABHAI 1109008WL001185 KHANT LAXMANBHAI BHALABHAI 00468 UBIN0555207 1680 1680 Processed 02/05/2024 3490586338 KHANT LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5040 5040
44 MODASA GJ-09-008-038-002/130
() 		1109008000NRG25260420240070480 26/04/2024 MANISHBHAI 1109008WL001185 MANISHBHAI 00691 IPOS0000001 1680 1680 Processed 02/05/2024 3490586333 KHANT MANISHBHAI SURAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1680 1680
Total 73920 73920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_260424APB_FTO_8170 Bank of Baroda BARB0DBSWAD SINAVAD 60480
2 MODASA GJ1109008_260424APB_FTO_8170 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 3360
3 MODASA GJ1109008_260424APB_FTO_8170 State Bank of India SBIN0000429 MODASA 3360
4 MODASA GJ1109008_260424APB_FTO_8170 Union Bank of India UBIN0555207 MODASA 5040
5 MODASA GJ1109008_260424APB_FTO_8170 India Post Payments Bank IPOS0000001 MODASA 1680

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