Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:20:54 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_050123APB_FTO_173942
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-09-008-049-003/7713614
() 		1109008049NRG23050120230544192 05/01/2023 chauhan kokilaben rameshkumar 1109008WL016783 chauhan kokilaben rameshkumar 00057 BARB0BGGBXX 956 956 Processed 10/01/2023 7799698513 KOKILABEN RAMESHKUMAR CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
2 MODASA GJ-09-008-049-003/77137840
() 		1109008049NRG23050120230544230 05/01/2023 CHAUHAN MADHUBEN BALAJI 1109008WL016783 CHAUHAN MADHUBEN BALAJI 00057 BARB0BGGBXX 900 900 Processed 10/01/2023 7799698514 MADHUBEN BALAJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
3 MODASA GJ-09-008-049-003/77137917
() 		1109008049NRG23050120230544239 05/01/2023 chauhan shardaben rameshkumar 1109008WL016783 chauhan shardaben rameshkumar 00057 BARB0BGGBXX 900 900 Processed 10/01/2023 7799698510 CHAUHAN SHARDABEN RAMESHSINH BARODA GUJARAT GRAMIN BANK(606995)
4 MODASA GJ-09-008-049-003/77137930
() 		1109008049NRG23050120230544240 05/01/2023 CHAUHAN RUPABEN BALVANTSINH 1109008WL016783 CHAUHAN RUPABEN BALVANTSINH 00057 BARB0BGGBXX 956 956 Processed 10/01/2023 7799698492 RUPABEN BALVANTSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
5 MODASA GJ-09-008-049-003/77137935
() 		1109008049NRG23050120230544243 05/01/2023 Chauhan Dipsinh kansinh 1109008WL016783 Chauhan Dipsinh kansinh 00057 BARB0BGGBXX 956 956 Processed 10/01/2023 7799698478 CHAUHAN DIPSINH BARODA GUJARAT GRAMIN BANK(606995)
6 MODASA GJ-09-008-049-003/77137939
() 		1109008049NRG23050120230544245 05/01/2023 CHAUHAN GITABEN MUKESHBHAI 1109008WL016783 CHAUHAN GITABEN MUKESHBHAI 00057 BARB0BGGBXX 956 956 Processed 10/01/2023 7799698480 CHAUHAN GITABEN MUKESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
7 MODASA GJ-09-008-049-003/77137939
() 		1109008049NRG23050120230544244 05/01/2023 CHAUHAN MUKESH VAKTUSINH 1109008WL016783 CHAUHAN MUKESH VAKTUSINH 00057 BARB0BGGBXX 956 956 Processed 10/01/2023 7799698479 CHAUHAN MUKESHKUMAR VAKTUSINH BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6580 6580
8 MODASA GJ-09-008-049-003/77137841
() 		1109008049NRG23050120230544231 05/01/2023 parmar shetaji kalaji 1109008WL016783 parmar shetaji kalaji 00152 HDFC0001700 956 956 Processed 10/01/2023 7799698477 SHETAJI KALAJI PARMAR HDFC BANK LTD(607152)
SubTotal 956 956
9 MODASA GJ-09-008-049-003/771216
() 		1109008049NRG23050120230544189 05/01/2023 CHAUHAN RAJENDRSINH 1109008WL016783 CHAUHAN RAJENDRSINH 00502 BKDN0700000 956 956 Processed 10/01/2023 7799698497 RAJENDRASINH PRATAPJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
10 MODASA GJ-09-008-049-003/771246
() 		1109008049NRG23050120230544190 05/01/2023 kiranben 1109008WL016783 kiranben 00502 BKDN0700000 900 900 Processed 10/01/2023 7799698499 KIRANBEN ANILSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
11 MODASA GJ-09-008-049-003/7713596
() 		1109008049NRG23050120230544191 05/01/2023 chauhan hansaben magaji 1109008WL016783 chauhan hansaben magaji 00502 BKDN0700000 956 956 Processed 10/01/2023 7799698485 HANSABEN MAGANJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
12 MODASA GJ-09-008-049-003/7713617
() 		1109008049NRG23050120230544193 05/01/2023 khadayata hasmukhbhai kodarbhai 1109008WL016783 khadayata hasmukhbhai kodarbhai 00502 BKDN0700000 900 900 Processed 10/01/2023 7799698504 HASMUKHBHAI KODARBHAI KHADAYTA BANK OF BARODA(606985)
13 MODASA GJ-09-008-049-003/7713618
() 		1109008049NRG23050120230544195 05/01/2023 chamar vajiben lebabhai 1109008WL016783 chamar vajiben lebabhai 00502 BKDN0700000 821 821 Processed 10/01/2023 7799698498 VAJIBEN LIMBABHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
14 MODASA GJ-09-008-049-003/7713631
() 		1109008049NRG23050120230544197 05/01/2023 chauhan kankuben sonaji 1109008WL016783 chauhan kankuben sonaji 00502 BKDN0700000 800 800 Processed 10/01/2023 7799698500 KANKUBEN SONAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
15 MODASA GJ-09-008-049-003/7713640
() 		1109008049NRG23050120230544198 05/01/2023 chauhan sonalben javanji 1109008WL016783 chauhan sonalben javanji 00502 BKDN0700000 800 800 Processed 10/01/2023 7799698483 SONIBEN JAVANJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
16 MODASA GJ-09-008-049-003/7713646
() 		1109008049NRG23050120230544199 05/01/2023 chauhan taraben khumaji 1109008WL016783 chauhan taraben khumaji 00502 BKDN0700000 100 100 Processed 10/01/2023 7799698515 TARABEN KHUMAJI CHAUHAN SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
17 MODASA GJ-09-008-049-003/7713664
() 		1109008049NRG23050120230544200 05/01/2023 chauhan savitaben sardarji 1109008WL016783 chauhan savitaben sardarji 00502 BKDN0700000 956 956 Processed 10/01/2023 7799698491 SAVITABEN SARDAJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
18 MODASA GJ-09-008-049-003/7713666
() 		1109008049NRG23050120230544201 05/01/2023 chauhan dhuliben javanji 1109008WL016783 chauhan dhuliben javanji 00502 BKDN0700000 956 956 Processed 10/01/2023 7799698481 Mr. DHULAJI JAVANJI CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
19 MODASA GJ-09-008-049-003/7713666
() 		1109008049NRG23050120230544202 05/01/2023 chauhan monaben dhuliben 1109008WL016783 chauhan monaben dhuliben 00502 BKDN0700000 956 956 Processed 10/01/2023 7799698496 MANABEN DHULAJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
20 MODASA GJ-09-008-049-003/7713667
() 		1109008049NRG23050120230544203 05/01/2023 chauhan taraben lalsinh 1109008WL016783 chauhan taraben lalsinh 00502 BKDN0700000 800 800 Processed 10/01/2023 7799698502 CHAUHAN TARABEN LALSINH FINCARE SMALL FINANCE BANK LTD(608304)
21 MODASA GJ-09-008-049-003/7713695
() 		1109008049NRG23050120230544207 05/01/2023 chauhan konaji jehaji 1109008WL016783 chauhan konaji jehaji 00502 BKDN0700000 956 956 Processed 10/01/2023 7799698495 KONAJI JEHAJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
22 MODASA GJ-09-008-049-003/7713719
() 		1109008049NRG23050120230544208 05/01/2023 CHAUHAN KANTABEN BABAJI 1109008WL016783 CHAUHAN KANTABEN BABAJI 00502 BKDN0700000 956 956 Processed 10/01/2023 7799698493 KANTABEN BABAJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
23 MODASA GJ-09-008-049-003/7713739
() 		1109008049NRG23050120230544211 05/01/2023 CHAUHAN RAMILABEN KANTISINH 1109008WL016783 CHAUHAN RAMILABEN KANTISINH 00502 BKDN0700000 900 900 Processed 10/01/2023 7799698490 RAMILABEN KANTIJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
24 MODASA GJ-09-008-049-003/77137681
() 		1109008049NRG23050120230544212 05/01/2023 parmar sovanben lalsinh 1109008WL016783 parmar sovanben lalsinh 00502 BKDN0700000 956 956 Processed 10/01/2023 7799698487 SONALBEN LALSHIH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
25 MODASA GJ-09-008-049-003/77137685
() 		1109008049NRG23050120230544213 05/01/2023 CHAUHAN KOKILABEN JAYANTISINH 1109008WL016783 CHAUHAN KOKILABEN JAYANTISINH 00502 BKDN0700000 956 956 Processed 10/01/2023 7799698494 KOKILABEN JAYANTIJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
26 MODASA GJ-09-008-049-003/77137685
() 		1109008049NRG23050120230544214 05/01/2023 CHAUHAN MAHENDRASINH JAYANTISINH 1109008WL016783 CHAUHAN MAHENDRASINH JAYANTISINH 00502 BKDN0700000 956 956 Processed 10/01/2023 7799698509 MAHENDRAKUMAR JAYANTIBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
27 MODASA GJ-09-008-049-003/77137696
() 		1109008049NRG23050120230544215 05/01/2023 chauhan hiraben gobarji 1109008WL016783 chauhan hiraben gobarji 00502 BKDN0700000 956 956 Processed 10/01/2023 7799698506 HIRABEN GOBARJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
28 MODASA GJ-09-008-049-003/77137698
() 		1109008049NRG23050120230544216 05/01/2023 CHAUHAN SOMAJI CHHAGUJI 1109008WL016783 CHAUHAN SOMAJI CHHAGUJI 00502 BKDN0700000 956 956 Processed 10/01/2023 7799698517 SOMAJI CHAGUJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
29 MODASA GJ-09-008-049-003/77137741
() 		1109008049NRG23050120230544218 05/01/2023 chauhan bhavnaben jayntisinh 1109008WL016783 chauhan bhavnaben jayntisinh 00502 BKDN0700000 956 956 Processed 10/01/2023 7799698501 BHAVNABEN JAYANTISHIH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
30 MODASA GJ-09-008-049-003/77137742
() 		1109008049NRG23050120230544219 05/01/2023 CHAUHAN MUKESHKUMAR BABAJI 1109008WL016783 CHAUHAN MUKESHKUMAR BABAJI 00502 BKDN0700000 956 956 Processed 10/01/2023 7799698508 MUKESHKUMAR BABAJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
31 MODASA GJ-09-008-049-003/77137757
() 		1109008049NRG23050120230544221 05/01/2023 CHAUHAN PUJESINH BHATHIJI 1109008WL016783 CHAUHAN PUJESINH BHATHIJI 00502 BKDN0700000 100 100 Processed 10/01/2023 7799698482 CHAUHAN PUJAJI BHATHIJI BARODA GUJARAT GRAMIN BANK(606995)
32 MODASA GJ-09-008-049-003/77137772
() 		1109008049NRG23050120230544222 05/01/2023 CHAHUAN RAJUBEN LAKHAJI 1109008WL016783 CHAHUAN RAJUBEN LAKHAJI 00502 BKDN0700000 956 956 Processed 10/01/2023 7799698484 RAJUBEN LAXMANSHIH CHAUHANN BARODA GUJARAT GRAMIN BANK(606995)
33 MODASA GJ-09-008-049-003/77137791
() 		1109008049NRG23050120230544223 05/01/2023 CHAUHAN BAKULSINH SOMSINH 1109008WL016783 CHAUHAN BAKULSINH SOMSINH 00502 BKDN0700000 956 956 Processed 10/01/2023 7799698488 BAKULSHIH SOMSHIH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
34 MODASA GJ-09-008-049-003/77137791
() 		1109008049NRG23050120230544224 05/01/2023 CHAUHAN GAJIBEN BAKULSINH 1109008WL016783 CHAUHAN GAJIBEN BAKULSINH 00502 BKDN0700000 956 956 Processed 10/01/2023 7799698489 GAJIBEN BAKULSHIH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
35 MODASA GJ-09-008-049-003/77137802
() 		1109008049NRG23050120230544226 05/01/2023 CHAUHAN JASHIBEN BHAKTIJI 1109008WL016783 CHAUHAN JASHIBEN BHAKTIJI 00502 BKDN0700000 956 956 Processed 10/01/2023 7799698516 JASHIBEN BHAKTIJI CHAUHAN SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
36 MODASA GJ-09-008-049-003/77137832
() 		1109008049NRG23050120230544228 05/01/2023 CHAUHAN MONAJI MOTIJI 1109008WL016783 CHAUHAN MONAJI MOTIJI 00502 BKDN0700000 956 956 Processed 10/01/2023 7799698486 MR MANAJI MOTIJI THAKOR STATE BANK OF INDIA(508548)
37 MODASA GJ-09-008-049-003/77137841
() 		1109008049NRG23050120230544232 05/01/2023 parmar sonalben ketansinh 1109008WL016783 parmar sonalben ketansinh 00502 BKDN0700000 956 956 Processed 10/01/2023 7799698505 SONALBEN KETANSHIH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
38 MODASA GJ-09-008-049-003/77137854
() 		1109008049NRG23050120230544233 05/01/2023 CHAUHAN DIVYABEN JAYNTISINH 1109008WL016783 CHAUHAN DIVYABEN JAYNTISINH 00502 BKDN0700000 956 956 Processed 10/01/2023 7799698503 DIVYABEN JAYANTISHIH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
39 MODASA GJ-09-008-049-003/77137857
() 		1109008049NRG23050120230544234 05/01/2023 CHAUHAN ARAJUNSINH KANAJI 1109008WL016783 CHAUHAN ARAJUNSINH KANAJI 00502 BKDN0700000 900 900 Processed 10/01/2023 7799698511 ARJANSINH KANSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
40 MODASA GJ-09-008-049-003/77137857
() 		1109008049NRG23050120230544235 05/01/2023 CHAUHAN JAGIBEN ARAJUNSINH 1109008WL016783 CHAUHAN JAGIBEN ARAJUNSINH 00502 BKDN0700000 900 900 Processed 10/01/2023 7799698512 JAGIBEN ARJANSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
41 MODASA GJ-09-008-049-003/77137864
() 		1109008049NRG23050120230544236 05/01/2023 CHAUHAN KAILASHBEN PRAMODSINH 1109008WL016783 CHAUHAN KAILASHBEN PRAMODSINH 00502 BKDN0700000 900 900 Processed 10/01/2023 7799698507 Kailasben Pramodsinh Chauhan FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 28897 28897
Total 36433 36433

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_050123APB_FTO_173942 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 4724
2 MODASA GJ1109008_050123APB_FTO_173942 Baroda Gujarat Gramin Bank BARB0BGGBXX RAJENDRANAGAR 1856
3 MODASA GJ1109008_050123APB_FTO_173942 H.D.F.C. Bank HDFC0001700 MODASA 956
4 MODASA GJ1109008_050123APB_FTO_173942 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 28897

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