Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:23:08 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_190424APB_FTO_3895
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-09-008-011-001/87210
() 		1109008000NRG25180420240025895 19/04/2024 PARMAR RIMABEN INDRASINH 1109008WL000436 PARMAR RIMABEN INDRASINH 00045 BARB0BHILOD 1120 1120 Processed 29/04/2024 3364569916 RIMABEN UPENDRABHAI BANK OF BARODA(606985)
SubTotal 1120 1120
2 MODASA GJ-09-008-011-001/7714211067
() 		1109008000NRG25180420240025892 19/04/2024 NINAMA SARSWATIBEN HARISHBHAI 1109008WL000436 NINAMA SARSWATIBEN HARISHBHAI 00045 BARB0DBBLOD 1120 1120 Processed 29/04/2024 3364569923 MRS SARSWATIBAHEN KALIDAS DAMOR STATE BANK OF INDIA(508548)
SubTotal 1120 1120
3 MODASA GJ-09-008-011-002/7714211066
() 		1109008000NRG25180420240025905 19/04/2024 kokhariya hashmukhbhai amrutbhai 1109008WL000436 kokhariya hashmukhbhai amrutbhai 00045 BARB0DBSDOI 1120 1120 Processed 29/04/2024 3364569921 KHOKHARIYA HASMUKHBHAI AMRUTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1120 1120
4 MODASA GJ-09-008-011-001/7714211035
() 		1109008000NRG25180420240025889 19/04/2024 NINAMA THAVRIBEN KANJIBHAI 1109008WL000436 NINAMA THAVRIBEN KANJIBHAI 00057 BARB0BGGBXX 1120 1120 Processed 29/04/2024 3364569952 NINAMA THAVRIBEN KANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 MODASA GJ-09-008-011-001/7714211067
() 		1109008000NRG25180420240025891 19/04/2024 NINAMA HARISHBHAI KANJIBHAI 1109008WL000436 NINAMA HARISHBHAI KANJIBHAI 00057 BARB0BGGBXX 1120 1120 Processed 29/04/2024 3364569936 NINAMA HARISHBHAI KANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
6 MODASA GJ-09-008-011-002/7714211073
() 		1109008000NRG25180420240025906 19/04/2024 gadat anilbhai maganbhai 1109008WL000436 gadat anilbhai maganbhai 00057 BARB0BGGBXX 1120 1120 Processed 29/04/2024 3364569948 ANILKUMAR MAGANBHAI GADAT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3360 3360
7 MODASA GJ-09-008-011-001/7714210963
() 		1109008000NRG25180420240025873 19/04/2024 Gadat Sanjaybhai Laxmanbhai 1109008WL000436 Gadat Sanjaybhai Laxmanbhai 00176 IDIB000H030 1120 1120 Rejected 29/04/2024 3364569922 Aadhaar Number not Mapped to Account Number
SubTotal 1120 1120
8 MODASA GJ-09-008-011-002/7714210803
() 		1109008000NRG25180420240025900 19/04/2024 PARMAR INDRASINH ALKHAJI 1109008WL000436 PARMAR INDRASINH ALKHAJI 00415 SBIN0000429 1120 1120 Processed 29/04/2024 3364569915 Mr. INDRASINH ALKHUSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1120 1120
9 MODASA GJ-09-008-011-001/7714210969
() 		1109008000NRG25180420240025875 19/04/2024 RAKESHBHAI 1109008WL000436 RAKESHBHAI 00415 SBIN0013174 1120 1120 Processed 29/04/2024 3364569914 RAKESHBHAI SAVAJIBHAI GADAT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1120 1120
10 MODASA GJ-09-008-011-001/7714210991
() 		1109008000NRG25180420240025880 19/04/2024 HADAT SUBHASHBHAI SURJIBHAI 1109008WL000436 HADAT SUBHASHBHAI SURJIBHAI 00468 UBIN0531022 1120 1120 Processed 29/04/2024 3364569917 SUBHASHKUMAR SURJIBHAI HADAT PUNJAB & SIND BANK(607087)
SubTotal 1120 1120
11 MODASA GJ-09-008-011-001/7714211019
() 		1109008000NRG25180420240025886 19/04/2024 BHAGORA BABUBHAI MA 1109008WL000436 BHAGORA BABUBHAI MA 00468 UBIN0536555 1680 1680 Processed 29/04/2024 3364569918 BABUBHAI MAGANBHAI B BANK OF BARODA(606985)
12 MODASA GJ-09-008-011-001/87200
() 		1109008000NRG25180420240025893 19/04/2024 VANKAR SHILKUMAR DAHYABHAI 1109008WL000436 VANKAR SHILKUMAR DAHYABHAI 00468 UBIN0536555 560 560 Processed 29/04/2024 3364569919 SAHILKUMAR DAHYABHAI VANKAR UNION BANK OF INDIA(508500)
SubTotal 2240 2240
13 MODASA GJ-09-008-011-001/771113
() 		1109008000NRG25180420240025865 19/04/2024 VANKAR DAHYABHAI LALABHAI 1109008WL000436 VANKAR DAHYABHAI LALABHAI 00502 BKDN0700000 1120 1120 Processed 29/04/2024 3364569939 VANKAR DAHYABHAI LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 MODASA GJ-09-008-011-001/77121111
() 		1109008000NRG25180420240025866 19/04/2024 PUJARA PRABATSINH JAVANSINH 1109008WL000436 PUJARA PRABATSINH JAVANSINH 00502 BKDN0700000 1120 1120 Rejected 29/04/2024 3364569928 Aadhaar Number not Mapped to Account Number
15 MODASA GJ-09-008-011-001/7714210779
() 		1109008000NRG25180420240025867 19/04/2024 kailasben 1109008WL000436 kailasben 00502 BKDN0700000 1680 1680 Processed 29/04/2024 3364569930 BHAGORA KAILASH BEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 MODASA GJ-09-008-011-001/7714210949
() 		1109008000NRG25180420240025868 19/04/2024 DAMOR PRAVINBHAI JIVAB 1109008WL000436 DAMOR PRAVINBHAI JIVAB 00502 BKDN0700000 1120 1120 Processed 29/04/2024 3364569925 PRAVINKUMAR JIVABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
17 MODASA GJ-09-008-011-001/7714210951
() 		1109008000NRG25180420240025869 19/04/2024 MANJULABEN 1109008WL000436 MANJULABEN 00502 BKDN0700000 1120 1120 Processed 29/04/2024 3364569949 BHAGORA MANJULA BEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MODASA GJ-09-008-011-001/7714210952
() 		1109008000NRG25180420240025870 19/04/2024 GADAT VISRAMBHAI PRMJIBH 1109008WL000436 GADAT VISRAMBHAI PRMJIBH 00502 BKDN0700000 1120 1120 Processed 29/04/2024 3364569920 GADAT VISHRAMBHAI PREMJIBHAI UNION BANK OF INDIA(508500)
19 MODASA GJ-09-008-011-001/7714210958
() 		1109008000NRG25180420240025872 19/04/2024 LILABEN 1109008WL000436 LILABEN 00502 BKDN0700000 1120 1120 Processed 29/04/2024 3364569950 GAMETI LILABEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 MODASA GJ-09-008-011-001/7714210958
() 		1109008000NRG25180420240025871 19/04/2024 MUKESHBHAI 1109008WL000436 MUKESHBHAI 00502 BKDN0700000 1120 1120 Processed 29/04/2024 3364569942 MUKESHBHAI AMRABHAI GAMETI UNION BANK OF INDIA(508500)
21 MODASA GJ-09-008-011-001/7714210967
() 		1109008000NRG25180420240025874 19/04/2024 SADAT SOMABHAI KANJIBHAI 1109008WL000436 SADAT SOMABHAI KANJIBHAI 00502 BKDN0700000 1120 1120 Processed 29/04/2024 3364569941 SOMABHAI KANJIBHAI SADAT BARODA GUJARAT GRAMIN BANK(606995)
22 MODASA GJ-09-008-011-001/7714210983
() 		1109008000NRG25180420240025876 19/04/2024 SADAT ARVINBHAI RAMABHAI 1109008WL000436 SADAT ARVINBHAI RAMABHAI 00502 BKDN0700000 1680 1680 Processed 29/04/2024 3364569931 HADAT ARAVINDBHAI RAMABHAI\HADAT NILAM A BARODA GUJARAT GRAMIN BANK(606995)
23 MODASA GJ-09-008-011-001/7714210983
() 		1109008000NRG25180420240025877 19/04/2024 SHARDABEN 1109008WL000436 SHARDABEN 00502 BKDN0700000 1680 1680 Processed 29/04/2024 3364569955 SHARDABEN ARVINDBHAI HADAT BARODA GUJARAT GRAMIN BANK(606995)
24 MODASA GJ-09-008-011-001/7714210989
() 		1109008000NRG25180420240025878 19/04/2024 GAMETI NARSINHBHAI LAXMANBHAI 1109008WL000436 GAMETI NARSINHBHAI LAXMANBHAI 00502 BKDN0700000 1120 1120 Processed 29/04/2024 3364569945 GAMETI NARSINHBHAI LAKHAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
25 MODASA GJ-09-008-011-001/7714210990
() 		1109008000NRG25180420240025879 19/04/2024 GAMETI MANJULABEN 1109008WL000436 GAMETI MANJULABEN 00502 BKDN0700000 1120 1120 Processed 29/04/2024 3364569934 GAMETI MANJULABEN KAMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 MODASA GJ-09-008-011-001/7714210995
() 		1109008000NRG25180420240025881 19/04/2024 SADAT JAGDISHBHAI CHANDUBH 1109008WL000436 SADAT JAGDISHBHAI CHANDUBH 00502 BKDN0700000 1680 1680 Processed 29/04/2024 3364569938 JAGDISHKUMAR CHANDUBHAI HADAT UNION BANK OF INDIA(508500)
27 MODASA GJ-09-008-011-001/7714211008
() 		1109008000NRG25180420240025882 19/04/2024 ANAKR REVABHAI DYDHA 1109008WL000436 ANAKR REVABHAI DYDHA 00502 BKDN0700000 1496 1496 Processed 29/04/2024 3364569933 VANKAR REVABHAI DUDHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 MODASA GJ-09-008-011-001/7714211008
() 		1109008000NRG25180420240025883 19/04/2024 GEETABEN 1109008WL000436 GEETABEN 00502 BKDN0700000 1120 1120 Processed 29/04/2024 3364569924 VANKAR GITABEN REVABHAI BARODA GUJARAT GRAMIN BANK(606995)
29 MODASA GJ-09-008-011-001/7714211015
() 		1109008000NRG25180420240025884 19/04/2024 VANAKR SOMABHAI LALABHAI 1109008WL000436 VANAKR SOMABHAI LALABHAI 00502 BKDN0700000 1120 1120 Processed 29/04/2024 3364569926 Mr. SOMABHAI LALABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
30 MODASA GJ-09-008-011-001/7714211015
() 		1109008000NRG25180420240025885 19/04/2024 VINABEN 1109008WL000436 VINABEN 00502 BKDN0700000 1120 1120 Processed 29/04/2024 3364569953 VANKAR VINA BEN SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 MODASA GJ-09-008-011-001/7714211030
() 		1109008000NRG25180420240025887 19/04/2024 HADAT NATVARBHAI RAMABHAI 1109008WL000436 HADAT NATVARBHAI RAMABHAI 00502 BKDN0700000 560 560 Processed 29/04/2024 3364569913 NATVARBHAI RAMABHAI HADAT BARODA GUJARAT GRAMIN BANK(606995)
32 MODASA GJ-09-008-011-001/7714211035
() 		1109008000NRG25180420240025888 19/04/2024 KANJIBHAI 1109008WL000436 KANJIBHAI 00502 BKDN0700000 1120 1120 Processed 29/04/2024 3364569951 NINAMA KANJIBHAI ADHELABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 MODASA GJ-09-008-011-001/7714211036
() 		1109008000NRG25180420240025890 19/04/2024 NAINABEN 1109008WL000436 NAINABEN 00502 BKDN0700000 280 280 Processed 29/04/2024 3364569937 ANKITBHAI KAMJIBHAI GADAT BARODA GUJARAT GRAMIN BANK(606995)
34 MODASA GJ-09-008-011-001/87202
() 		1109008000NRG25180420240025894 19/04/2024 GADAT NILAMBEN KALPESHBHAI 1109008WL000436 GADAT NILAMBEN KALPESHBHAI 00502 BKDN0700000 1120 1120 Processed 29/04/2024 3364569946 NILAMBEN KALPEESHBHAI GADAT BARODA GUJARAT GRAMIN BANK(606995)
35 MODASA GJ-09-008-011-001/87218
() 		1109008000NRG25180420240025896 19/04/2024 DAMOR SUNILKUMAR PRAVINBHAI 1109008WL000436 DAMOR SUNILKUMAR PRAVINBHAI 00502 BKDN0700000 1120 1120 Processed 29/04/2024 3364569944 SUNIL PRAVINBHAI DAM BANK OF BARODA(606985)
36 MODASA GJ-09-008-011-002/7710214764
() 		1109008000NRG25180420240025897 19/04/2024 HADAT CHIMANBHAI ROMABHAI 1109008WL000436 HADAT CHIMANBHAI ROMABHAI 00502 BKDN0700000 1120 1120 Processed 29/04/2024 3364569927 CHIMANBHAI RAMABHAI HADAT INDIA POST PAYMENTS BANK LIMITED(508528)
37 MODASA GJ-09-008-011-002/7714210755
() 		1109008000NRG25180420240025898 19/04/2024 VERATKAVIBEN KAMLESHBHAI 1109008WL000436 VERATKAVIBEN KAMLESHBHAI 00502 BKDN0700000 1120 1120 Processed 29/04/2024 3364569935 KAVIBEN KAMLESHBHAI VERAT BARODA GUJARAT GRAMIN BANK(606995)
38 MODASA GJ-09-008-011-002/7714210803
() 		1109008000NRG25180420240025899 19/04/2024 PARMAR KAILASHBEN ALKHAJI 1109008WL000436 PARMAR KAILASHBEN ALKHAJI 00502 BKDN0700000 840 840 Processed 29/04/2024 3364569943 PARMAR KAILASHBEN ARAKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 MODASA GJ-09-008-011-002/7714210852
() 		1109008000NRG25180420240025901 19/04/2024 HADAT RAJUBHAI ISVARBHAI 1109008WL000436 HADAT RAJUBHAI ISVARBHAI 00502 BKDN0700000 1120 1120 Processed 29/04/2024 3364569947 RAJU ISHVARBHAI HADAT BARODA GUJARAT GRAMIN BANK(606995)
40 MODASA GJ-09-008-011-002/7714210854
() 		1109008000NRG25180420240025902 19/04/2024 BHAGORA NARAYANBHAI RAVABHAI 1109008WL000436 BHAGORA NARAYANBHAI RAVABHAI 00502 BKDN0700000 1120 1120 Processed 29/04/2024 3364569929 NARAYANBHAI RUPABHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
41 MODASA GJ-09-008-011-002/7714211059
() 		1109008000NRG25180420240025903 19/04/2024 damor dineshbhai jivabhai 1109008WL000436 damor dineshbhai jivabhai 00502 BKDN0700000 1120 1120 Processed 29/04/2024 3364569932 DINESHBHAI JIVABHAI BANK OF BARODA(606985)
42 MODASA GJ-09-008-011-002/7714211059
() 		1109008000NRG25180420240025904 19/04/2024 damor premilaben dineshbhai 1109008WL000436 damor premilaben dineshbhai 00502 BKDN0700000 1120 1120 Processed 29/04/2024 3364569940 DAMOR PEMILABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 MODASA GJ-09-008-011-002/771421108
() 		1109008000NRG25180420240025907 19/04/2024 jinalben 1109008WL000436 jinalben 00502 BKDN0700000 1120 1120 Processed 29/04/2024 3364569954 VANKAR JINALBEN REVABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 35656 35656
Total 49096 49096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_190424APB_FTO_3895 Bank of Baroda BARB0BHILOD BHILODA, SABARKANTHA, GUJARAT 1120
2 MODASA GJ1109008_190424APB_FTO_3895 Bank of Baroda BARB0DBBLOD BHILODA 1120
3 MODASA GJ1109008_190424APB_FTO_3895 Bank of Baroda BARB0DBSDOI SARDOI 1120
4 MODASA GJ1109008_190424APB_FTO_3895 Baroda Gujarat Gramin Bank BARB0BGGBXX Mehsana 2240
5 MODASA GJ1109008_190424APB_FTO_3895 Baroda Gujarat Gramin Bank BARB0BGGBXX RAJENDRANAGAR 1120
6 MODASA GJ1109008_190424APB_FTO_3895 Indian Bank IDIB000H030 HIMMAT NAGAR 1120
7 MODASA GJ1109008_190424APB_FTO_3895 State Bank of India SBIN0000429 MODASA 1120
8 MODASA GJ1109008_190424APB_FTO_3895 State Bank of India SBIN0013174 TINTOI 1120
9 MODASA GJ1109008_190424APB_FTO_3895 Union Bank of India UBIN0531022 HIMMATNAGAR 1120
10 MODASA GJ1109008_190424APB_FTO_3895 Union Bank of India UBIN0536555 RAIGADH 2240
11 MODASA GJ1109008_190424APB_FTO_3895 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 35656

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