Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:52:06 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_060123APB_FTO_175044
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-09-008-010-001/7715122
() 		1109008000NRG23060120230547033 06/01/2023 NINAMA SHANKARBHAI VALJIBHAI 1109008WL016894 NINAMA SHANKARBHAI VALJIBHAI 00045 BARB0DBDADH 910 910 Processed 12/01/2023 7854883161 SHANKARBHAI VALJIBHAI NINAMA BANK OF BARODA(606985)
SubTotal 910 910
2 MODASA GJ-09-008-052-002/7714190
() 		1109008000NRG23060120230547076 06/01/2023 parmar minaben rameshbhai 1109008WL016894 parmar minaben rameshbhai 00045 BARB0MODARV 919 919 Processed 12/01/2023 7854883160 PARMAR MINABEN RAMESHBHAI BANK OF BARODA(606985)
3 MODASA GJ-09-008-052-002/7714190
() 		1109008000NRG23060120230547075 06/01/2023 parmar rameshbhai jodhabhai 1109008WL016894 parmar rameshbhai jodhabhai 00045 BARB0MODARV 919 919 Processed 12/01/2023 7854883159 RAMESHBHAI JODHABHAI PARMAR BANK OF BARODA(606985)
SubTotal 1838 1838
4 MODASA GJ-09-008-030-001/7712162
() 		1109008000NRG23060120230547042 06/01/2023 jinalben 1109008WL016894 jinalben 00045 BARB0MODASA 1069 1069 Processed 12/01/2023 7854883147 JINALBEN RAKESHBHAI CHAMAR BANK OF BARODA(606985)
5 MODASA GJ-09-008-030-002/7712173
() 		1109008000NRG23060120230547053 06/01/2023 BHAGABHAI 1109008WL016894 BHAGABHAI 00045 BARB0MODASA 1012 1012 Processed 12/01/2023 7854883146 BHAGABHAI MANGABHAI KOTVAL BANK OF BARODA(606985)
SubTotal 2081 2081
6 MODASA GJ-09-008-030-002/7712173
() 		1109008000NRG23060120230547054 06/01/2023 KANTABEN 1109008WL016894 KANTABEN 00057 BARB0BGGBXX 1020 1020 Processed 12/01/2023 7854883162 Mrs. KANTABEN BHAGABHAI KOTWAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1020 1020
7 MODASA GJ-09-008-030-002/7712185
() 		1109008000NRG23060120230547064 06/01/2023 RABARI VERCHIBHAI 1109008WL016894 RABARI VERCHIBHAI 00078 CNRB0004544 925 925 Processed 12/01/2023 7854883154 RABARI VERCHHIBHAI CANARA BANK(508532)
SubTotal 925 925
8 MODASA GJ-09-008-030-001/7712143
() 		1109008000NRG23060120230547038 06/01/2023 MANJULABEN 1109008WL016894 MANJULABEN 00152 HDFC0001700 908 908 Processed 12/01/2023 7854883156 MANJULABEN KANTIBHAI CHAMAR HDFC BANK LTD(607152)
9 MODASA GJ-09-008-030-002/7712168
() 		1109008000NRG23060120230547050 06/01/2023 MAHESHBHAI 1109008WL016894 MAHESHBHAI 00152 HDFC0001700 929 929 Processed 12/01/2023 7854883157 MAHESHBHAI NATHABHAI KOTVAL HDFC BANK LTD(607152)
10 MODASA GJ-09-008-030-002/7712178
() 		1109008000NRG23060120230547060 06/01/2023 LALIBEN 1109008WL016894 LALIBEN 00152 HDFC0001700 927 927 Processed 12/01/2023 7854883155 DAMOR LALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2764 2764
11 MODASA GJ-09-008-030-002/7712166
() 		1109008000NRG23060120230547047 06/01/2023 LILABEN 1109008WL016894 LILABEN 00415 SBIN0000429 100 100 Processed 12/01/2023 7854883150 NINAMA LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
12 MODASA GJ-09-008-030-002/7712167
() 		1109008000NRG23060120230547049 06/01/2023 MIRABEN 1109008WL016894 MIRABEN 00415 SBIN0000429 929 929 Processed 12/01/2023 7854883148 MR KOTVAL NATHABHAI MAGNABHAI STATE BANK OF INDIA(508548)
13 MODASA GJ-09-008-030-002/7712167
() 		1109008000NRG23060120230547048 06/01/2023 NATHABHAI 1109008WL016894 NATHABHAI 00415 SBIN0000429 1195 1195 Processed 12/01/2023 7854883153 MR NATHABHAI MANGABHAI KOTVAL STATE BANK OF INDIA(508548)
14 MODASA GJ-09-008-030-002/7712170
() 		1109008000NRG23060120230547051 06/01/2023 HIRABEN 1109008WL016894 HIRABEN 00415 SBIN0000429 929 929 Processed 12/01/2023 7854883151 MRS HIRABEN LALABHAI KHERADI STATE BANK OF INDIA(508548)
15 MODASA GJ-09-008-030-002/7712175
() 		1109008000NRG23060120230547056 06/01/2023 LILABEN 1109008WL016894 LILABEN 00415 SBIN0000429 920 920 Processed 12/01/2023 7854883152 MRS LEELABEN RAMESHBHAI NINAMA STATE BANK OF INDIA(508548)
16 MODASA GJ-09-008-030-002/7712185
() 		1109008000NRG23060120230547063 06/01/2023 MAHENRDA 1109008WL016894 MAHENRDA 00415 SBIN0000429 925 925 Processed 12/01/2023 7854883149 MR MAHENDRAKUMAR VERSIBHAI RABARI STATE BANK OF INDIA(508548)
SubTotal 4998 4998
17 MODASA GJ-09-008-030-001/7707413
() 		1109008000NRG23060120230547034 06/01/2023 JAYNTIBHAI 1109008WL016894 JAYNTIBHAI 00468 UBIN0916846 1195 1195 Processed 12/01/2023 7854883158 CHAMAR JAYANTIBHAI MAGANBHAI UNION BANK OF INDIA(508500)
SubTotal 1195 1195
18 MODASA GJ-09-008-030-002/7712100
() 		1109008000NRG23060120230547046 06/01/2023 NIRUBEN 1109008WL016894 NIRUBEN 00502 BKDN0700000 928 928 Processed 12/01/2023 7854883163 ADIVASI(NINAMA) NIRUBEN JIVABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 928 928
19 MODASA GJ-09-008-030-001/7712163
() 		1109008000NRG23060120230547043 06/01/2023 vaghela manishaben bipinbhai 1109008WL016894 vaghela manishaben bipinbhai 00691 IPOS0000001 928 928 Processed 12/01/2023 7854883139 VAGHELA MANISHABEN BIPINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 MODASA GJ-09-008-030-001/7712192
() 		1109008000NRG23060120230547045 06/01/2023 Chamar Punjiben Mulabhai 1109008WL016894 Chamar Punjiben Mulabhai 00691 IPOS0000001 1195 1195 Processed 12/01/2023 7854883145 PUJIBEN MULABHAI CHAMAR BANK OF BARODA(606985)
21 MODASA GJ-09-008-030-002/7712172
() 		1109008000NRG23060120230547052 06/01/2023 KAMLESHBHAI 1109008WL016894 KAMLESHBHAI 00691 IPOS0000001 929 929 Processed 12/01/2023 7854883140 DAMOR KAMLESHBHAI GATUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 MODASA GJ-09-008-030-002/7712175
() 		1109008000NRG23060120230547057 06/01/2023 RAMESHBHAI SOMABHAI NINAMA 1109008WL016894 RAMESHBHAI SOMABHAI NINAMA 00691 IPOS0000001 920 920 Processed 12/01/2023 7854883144 NINAMA RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 MODASA GJ-09-008-030-002/7712176
() 		1109008000NRG23060120230547058 06/01/2023 KAILASHBEN 1109008WL016894 KAILASHBEN 00691 IPOS0000001 927 927 Processed 12/01/2023 7854883141 KAILASHBEN DAMOR RATNAKAR BANK(607393)
24 MODASA GJ-09-008-030-002/7712177
() 		1109008000NRG23060120230547059 06/01/2023 DIPIKA 1109008WL016894 DIPIKA 00691 IPOS0000001 927 927 Processed 12/01/2023 7854883142 DIPIKA D/O RAMA VERHAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
25 MODASA GJ-09-008-030-002/7712188
() 		1109008000NRG23060120230547065 06/01/2023 PARMAR BABUBHAI PUNJABHAI 1109008WL016894 PARMAR BABUBHAI PUNJABHAI 00691 IPOS0000001 925 925 Processed 12/01/2023 7854883143 Mr. BABUJI PUNJAJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 6751 6751
Total 23410 23410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_060123APB_FTO_175044 Bank of Baroda BARB0DBDADH DADHALIYA 910
2 MODASA GJ1109008_060123APB_FTO_175044 Bank of Baroda BARB0MODARV MEGHRAJ ROAD MODASA 1838
3 MODASA GJ1109008_060123APB_FTO_175044 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 2081
4 MODASA GJ1109008_060123APB_FTO_175044 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 1020
5 MODASA GJ1109008_060123APB_FTO_175044 Canara Bank CNRB0004544 MODASA 925
6 MODASA GJ1109008_060123APB_FTO_175044 H.D.F.C. Bank HDFC0001700 MODASA 2764
7 MODASA GJ1109008_060123APB_FTO_175044 State Bank of India SBIN0000429 MODASA 4998
8 MODASA GJ1109008_060123APB_FTO_175044 Union Bank of India UBIN0916846 MODASA 1195
9 MODASA GJ1109008_060123APB_FTO_175044 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 928
10 MODASA GJ1109008_060123APB_FTO_175044 India Post Payments Bank IPOS0000001 MODASA 6751

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