Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:00:47 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_010524APB_FTO_9821
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-09-008-043-003/7713483
() 		1109008000NRG25010520240085142 01/05/2024 CHAUHAN HANSABEN 1109008WL001434 CHAUHAN HANSABEN 00045 BARB0DBGPUR 4480 4480 Processed 09/05/2024 3862484925 HANSABEN RAMESHJI CH BANK OF BARODA(606985)
SubTotal 4480 4480
2 MODASA GJ-09-008-007-001/77113
() 		1109008000NRG25010520240084963 01/05/2024 Makwana Bhavnaben sabsinh 1109008WL001425 Makwana Bhavnaben sabsinh 00045 BARB0DBMEDH 4480 4480 Processed 09/05/2024 3862484926 BHAVNABEN CHABILSINH BANK OF BARODA(606985)
3 MODASA GJ-09-008-007-001/77114
() 		1109008000NRG25010520240084964 01/05/2024 Makvana Bhavansinh takhatsinh 1109008WL001425 Makvana Bhavansinh takhatsinh 00045 BARB0DBMEDH 2800 2800 Processed 09/05/2024 3862484927 BHAVANSINH TAKHATSIN BANK OF BARODA(606985)
SubTotal 7280 7280
4 MODASA GJ-09-008-047-001/7742593
() 		1109008000NRG25010520240085143 01/05/2024 BAMANIYA KANTIBHAI MASHURBHAI 1109008WL001435 BAMANIYA KANTIBHAI MASHURBHAI 00045 BARB0DBSWAD 2520 2520 Processed 09/05/2024 3862484924 KANTIBHAI BAMANIYA BANK OF BARODA(606985)
5 MODASA GJ-09-008-050-003/77260
() 		1109008000NRG25010520240085144 01/05/2024 KHANT AMRIBEN SUKHAJI 1109008WL001436 KHANT AMRIBEN SUKHAJI 00045 BARB0DBSWAD 1960 1960 Processed 09/05/2024 3862484923 AMARIBEN SUKHABHAI K BANK OF BARODA(606985)
SubTotal 4480 4480
6 MODASA GJ-09-008-032-002/7771112111
() 		1109008000NRG25010520240085100 01/05/2024 Parmar Sitaben 1109008WL001431 Parmar Sitaben 00045 BARB0DBTTOI 4480 4480 Processed 09/05/2024 3862484934 PARMAR SITABEN SURES BANK OF BARODA(606985)
7 MODASA GJ-09-008-032-003/7708547
() 		1109008000NRG25010520240085103 01/05/2024 KHARADI GITABEN ASHOKBHAI 1109008WL001431 KHARADI GITABEN ASHOKBHAI 00045 BARB0DBTTOI 3920 3920 Processed 09/05/2024 3862484935 SITABEN ASHOKBHAI KH BANK OF BARODA(606985)
8 MODASA GJ-09-008-032-003/7708547
() 		1109008000NRG25010520240085101 01/05/2024 MANJULABEN RAMESHBHAI KHARADI 1109008WL001431 MANJULABEN RAMESHBHAI KHARADI 00045 BARB0DBTTOI 3920 3920 Processed 09/05/2024 3862484930 MANJULABEN RAMESHBHA BANK OF BARODA(606985)
9 MODASA GJ-09-008-032-003/7710212
() 		1109008000NRG25010520240085105 01/05/2024 KHARADI MANJULABEN NAINESHBHAI 1109008WL001431 KHARADI MANJULABEN NAINESHBHAI 00045 BARB0DBTTOI 4480 4480 Processed 09/05/2024 3862484941 MANJULABEN NAINESH K BANK OF BARODA(606985)
10 MODASA GJ-09-008-032-003/7710212
() 		1109008000NRG25010520240085104 01/05/2024 KHARADI NAINESHBHAI BHURABHAI 1109008WL001431 KHARADI NAINESHBHAI BHURABHAI 00045 BARB0DBTTOI 4480 4480 Processed 09/05/2024 3862484932 NAINESHKUMAR BHURABH BANK OF BARODA(606985)
11 MODASA GJ-09-008-032-003/7771112113
() 		1109008000NRG25010520240085107 01/05/2024 Garasiya Kaliben 1109008WL001431 Garasiya Kaliben 00045 BARB0DBTTOI 4480 4480 Processed 09/05/2024 3862484933 GARASIYA KALIBEN BANK OF BARODA(606985)
12 MODASA GJ-09-008-051-002/660041
() 		1109008000NRG25010520240085150 01/05/2024 piyushbhai 1109008WL001438 piyushbhai 00045 BARB0DBTTOI 4480 4480 Processed 09/05/2024 3862484931 PIYUSHKUMAR BABUBHAI BANK OF BARODA(606985)
13 MODASA GJ-09-008-051-002/7771303479
() 		1109008000NRG25010520240085155 01/05/2024 VANKAR KAMLABEN NANJIBHAI 1109008WL001438 VANKAR KAMLABEN NANJIBHAI 00045 BARB0DBTTOI 4480 4480 Processed 09/05/2024 3862484928 VANKAR KAMLABEN BANK OF BARODA(606985)
14 MODASA GJ-09-008-051-002/7771303480
() 		1109008000NRG25010520240085156 01/05/2024 PANDYA GITABEN VINODBHAI 1109008WL001438 PANDYA GITABEN VINODBHAI 00045 BARB0DBTTOI 4480 4480 Processed 08/05/2024 3862484929 Mrs. GITABEN VITHHALBHAI PANDYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 39200 39200
15 MODASA GJ-09-008-032-003/7771112113
() 		1109008000NRG25010520240085106 01/05/2024 Garasiya Daduram Rupaji 1109008WL001431 Garasiya Daduram Rupaji 00045 BARB0MODARV 4480 4480 Processed 09/05/2024 3862484922 GARASIYA DADURAM RUP BANK OF BARODA(606985)
SubTotal 4480 4480
16 MODASA GJ-09-008-001-001/7708960
() 		1109008000NRG25010520240084959 01/05/2024 kotaval geetaben jayntiji 1109008WL001423 kotaval geetaben jayntiji 00045 BARB0MODASA 4480 4480 Processed 08/05/2024 3862484913 KOTAVAL GEETABEN INDIA POST PAYMENTS BANK LIMITED(508528)
17 MODASA GJ-09-008-001-001/7708960
() 		1109008000NRG25010520240084960 01/05/2024 kotval netalben 1109008WL001423 kotval netalben 00045 BARB0MODASA 4480 4480 Processed 09/05/2024 3862484914 NETALBEN JAYANTIBHAI BANK OF BARODA(606985)
18 MODASA GJ-09-008-053-001/77012093
() 		1109008000NRG25010520240085145 01/05/2024 makvana balusinh navalsinh 1109008WL001437 makvana balusinh navalsinh 00045 BARB0MODASA 4480 4480 Processed 09/05/2024 3862484947 BALUSINH NAVALSINH M BANK OF BARODA(606985)
SubTotal 13440 13440
19 MODASA GJ-09-008-026-001/77133426
() 		1109008000NRG25010520240085095 01/05/2024 PARMAR KALAJI REVAJI 1109008WL001430 PARMAR KALAJI REVAJI 00045 BARB0SHINOL 3360 3360 Processed 09/05/2024 3862484917 PARMAR KALAJI REVAJI BANK OF BARODA(606985)
20 MODASA GJ-09-008-026-001/77133436
() 		1109008000NRG25010520240085096 01/05/2024 MAKWANA HANSABEN JAGABHAI 1109008WL001430 MAKWANA HANSABEN JAGABHAI 00045 BARB0SHINOL 4480 4480 Processed 09/05/2024 3862484946 HANSABEN JAGABHAI MA BANK OF BARODA(606985)
21 MODASA GJ-09-008-026-001/77133560
() 		1109008000NRG25010520240085157 01/05/2024 parmar lalabhai kanabhai 1109008WL001439 parmar lalabhai kanabhai 00045 BARB0SHINOL 4480 4480 Processed 09/05/2024 3862484916 LALSINH KANNAJIBHAI BANK OF BARODA(606985)
SubTotal 12320 12320
22 MODASA GJ-09-008-053-001/77012104
() 		1109008000NRG25010520240085147 01/05/2024 Makvana Sajjanben Rameshsinh 1109008WL001437 Makvana Sajjanben Rameshsinh 00048 BKID0002402 1400 1400 Processed 08/05/2024 3862484945 SAJJANBEN RAMESHSINH MAKWANA BANK OF INDIA(508505)
23 MODASA GJ-09-008-053-001/77120105
() 		1109008000NRG25010520240085148 01/05/2024 Makvana Pravinsinh Kubersinh 1109008WL001437 Makvana Pravinsinh Kubersinh 00048 BKID0002402 1400 1400 Processed 08/05/2024 3862484919 PRAVINSINH KUBERSINH MAKWANA BANK OF INDIA(508505)
24 MODASA GJ-09-008-053-001/77120106
() 		1109008000NRG25010520240085149 01/05/2024 Makwana Jashiben Vaktusinhji 1109008WL001437 Makwana Jashiben Vaktusinhji 00048 BKID0002402 4480 4480 Processed 08/05/2024 3862484918 JASHIBEN VAKTUSINHJI MAKVANA BANK OF INDIA(508505)
SubTotal 7280 7280
25 MODASA GJ-09-008-004-001/7707691
() 		1109008000NRG25010520240084962 01/05/2024 chauhan kamleshbhai somaji 1109008WL001425 chauhan kamleshbhai somaji 00057 BARB0BGGBXX 4480 4480 Processed 08/05/2024 3862484939 KAMLESHBHAI SOMABHAI CHAUCHAN UNION BANK OF INDIA(508500)
26 MODASA GJ-09-008-012-001/771001639
() 		1109008000NRG25010520240084965 01/05/2024 parmar lalitbhai bababhai 1109008WL001426 parmar lalitbhai bababhai 00057 BARB0BGGBXX 4480 4480 Processed 08/05/2024 3862484940 PARMAR LALITKUMAR BABAJI BARODA GUJARAT GRAMIN BANK(606995)
27 MODASA GJ-09-008-020-002/7708892
() 		1109008000NRG25010520240084966 01/05/2024 makvana ramabhai lalabhai 1109008WL001427 makvana ramabhai lalabhai 00057 BARB0BGGBXX 4480 4480 Processed 08/05/2024 3862484937 MAKWANA RAMABHAI LALABHAI BARODA GUJARAT GRAMIN BANK(606995)
28 MODASA GJ-09-008-020-002/7708892
() 		1109008000NRG25010520240084967 01/05/2024 Makvana Ramilaben 1109008WL001427 Makvana Ramilaben 00057 BARB0BGGBXX 4480 4480 Processed 08/05/2024 3862484936 MAKVANARAMILABEN FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 17920 17920
29 MODASA GJ-09-008-053-001/77012103
() 		1109008000NRG25010520240085146 01/05/2024 Makvana Balusinh khumsinh 1109008WL001437 Makvana Balusinh khumsinh 00168 ICIC0000849 4480 4480 Processed 08/05/2024 3862484915 BALUSINH KHUMSINH MAKVANA ICICI BANK LTD(508534)
SubTotal 4480 4480
30 MODASA GJ-09-008-026-001/77133574
() 		1109008000NRG25010520240085097 01/05/2024 parmar vinusinh fatesinh 1109008WL001430 parmar vinusinh fatesinh 00415 SBIN0000429 4480 4480 Processed 08/05/2024 3862484944 MR VINUSINGH FATESINGH PARMAR STATE BANK OF INDIA(508548)
31 MODASA GJ-09-008-031-002/7714529
() 		1109008000NRG25010520240085094 01/05/2024 Chauhan Ajamelsinh Dansinh 1109008WL001429 Chauhan Ajamelsinh Dansinh 00415 SBIN0000429 4480 4480 Processed 08/05/2024 3862484920 MR AJMELSINH DANSINH CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 8960 8960
32 MODASA GJ-09-008-051-002/77712946
() 		1109008000NRG25010520240085151 01/05/2024 TARAR ASHOKBHAI BALUBHAI 1109008WL001438 TARAR ASHOKBHAI BALUBHAI 00415 SBIN0013174 4200 4200 Processed 08/05/2024 3862484921 Mr. ASHOKBHA BALUBHAI TARAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
33 MODASA GJ-09-008-051-002/77712946
() 		1109008000NRG25010520240085152 01/05/2024 TARAR SANGEETABEN ASHOKBHAI 1109008WL001438 TARAR SANGEETABEN ASHOKBHAI 00415 SBIN0013174 4200 4200 Processed 08/05/2024 3862484943 MRS SANGEETABEN ASHOKBHAI TARAR STATE BANK OF INDIA(508548)
34 MODASA GJ-09-008-051-002/77712951
() 		1109008000NRG25010520240085153 01/05/2024 TARAR SANGEETABEN BHARATBHAI 1109008WL001438 TARAR SANGEETABEN BHARATBHAI 00415 SBIN0013174 4480 4480 Processed 08/05/2024 3862484942 MRS SANGITABEN BHARATBHAI TARAR STATE BANK OF INDIA(508548)
SubTotal 12880 12880
35 MODASA GJ-09-008-004-001/7707687
() 		1109008000NRG25010520240084961 01/05/2024 BHIKHAJI 1109008WL001424 BHIKHAJI 00502 BKDN0700000 4480 4480 Processed 08/05/2024 3862484938 MAKWANA BHIKHABHAI HEMTABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 MODASA GJ-09-008-032-002/656368
() 		1109008000NRG25010520240085098 01/05/2024 DIVABEN 1109008WL001431 DIVABEN 00502 BKDN0700000 4480 4480 Processed 08/05/2024 3862484950 MRS PARMAR DIVALIBEN STATE BANK OF INDIA(508548)
37 MODASA GJ-09-008-032-002/7710129
() 		1109008000NRG25010520240085099 01/05/2024 parmar kamalaben romaji 1109008WL001431 parmar kamalaben romaji 00502 BKDN0700000 4480 4480 Processed 08/05/2024 3862484948 Mrs. KAMLABEN DIPAJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
38 MODASA GJ-09-008-032-003/7708547
() 		1109008000NRG25010520240085102 01/05/2024 KHARADI ASHOKBHAI RAMESHBHAI 1109008WL001431 KHARADI ASHOKBHAI RAMESHBHAI 00502 BKDN0700000 3920 3920 Processed 09/05/2024 3862484951 ASHOKBHAI RAMESHBHAI BANK OF BARODA(606985)
39 MODASA GJ-09-008-051-002/777130320
() 		1109008000NRG25010520240085154 01/05/2024 SARANIYA SANGITABEN VIPULAJI 1109008WL001438 SARANIYA SANGITABEN VIPULAJI 00502 BKDN0700000 840 840 Processed 09/05/2024 3862484949 SARANIYA SANGITABEN BANK OF BARODA(606985)
SubTotal 18200 18200
Total 155400 155400

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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_9821 Bank of Baroda BARB0DBGPUR GANESHPUR 4480
2 MODASA GJ1109008_010524APB_FTO_9821 Bank of Baroda BARB0DBMEDH MEDHASAN 7280
3 MODASA GJ1109008_010524APB_FTO_9821 Bank of Baroda BARB0DBSWAD SINAVAD 4480
4 MODASA GJ1109008_010524APB_FTO_9821 Bank of Baroda BARB0DBTTOI TINTOI 39200
5 MODASA GJ1109008_010524APB_FTO_9821 Bank of Baroda BARB0MODARV MEGHRAJ ROAD MODASA 4480
6 MODASA GJ1109008_010524APB_FTO_9821 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 13440
7 MODASA GJ1109008_010524APB_FTO_9821 Bank of Baroda BARB0SHINOL SHINOL BR, DIST. SABARKANTHA, GUJARAT 12320
8 MODASA GJ1109008_010524APB_FTO_9821 Bank of India BKID0002402 MODASA 7280
9 MODASA GJ1109008_010524APB_FTO_9821 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 17920
10 MODASA GJ1109008_010524APB_FTO_9821 ICICI BANK ICIC0000849 MODASA 4480
11 MODASA GJ1109008_010524APB_FTO_9821 State Bank of India SBIN0000429 MODASA 8960
12 MODASA GJ1109008_010524APB_FTO_9821 State Bank of India SBIN0013174 TINTOI 12880
13 MODASA GJ1109008_010524APB_FTO_9821 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 18200

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