Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:38:28 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_100822APB_FTO_92363
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-09-008-038-002/7712067
() 		1109008000NRG23080820220462194 10/08/2022 DAMOR LALABHAI VALAMBHAI 1109008WL008923 DAMOR LALABHAI VALAMBHAI 00045 BARB0DBSWAD 3824 3824 Processed 19/08/2022 4026074550 LALABHAI VALAMBHAI DAMOR BANK OF BARODA(606985)
2 MODASA GJ-09-008-038-002/7712078
() 		1109008000NRG23080820220462175 10/08/2022 tarar kokilaben maynkbhai 1109008WL008915 tarar kokilaben maynkbhai 00045 BARB0DBSWAD 3824 3824 Processed 19/08/2022 4026074549 TARAR KOKILABEN ICICI BANK LTD(508534)
3 MODASA GJ-09-008-038-002/8771222807
() 		1109008000NRG23080820220462178 10/08/2022 RATHOD KRUSHNABEN RAJUBHAI 1109008WL008915 RATHOD KRUSHNABEN RAJUBHAI 00045 BARB0DBSWAD 3824 3824 Rejected 19/08/2022 4026074547 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 MODASA GJ-09-008-038-002/8771222807
() 		1109008000NRG23080820220462177 10/08/2022 RATHOD RAJUBHAI ARJANBHAI 1109008WL008915 RATHOD RAJUBHAI ARJANBHAI 00045 BARB0DBSWAD 3824 3824 Processed 19/08/2022 4026074548 RAJENDRASINH ARJANSINH RATHOD BANK OF BARODA(606985)
5 MODASA GJ-09-008-038-002/8771222807
() 		1109008000NRG23080820220462176 10/08/2022 RATHOD VIMALBHAI RAJUBHAI 1109008WL008915 RATHOD VIMALBHAI RAJUBHAI 00045 BARB0DBSWAD 3824 3824 Processed 19/08/2022 4026074539 VIMALBHAI RAJUBHAI RATHOD BANK OF INDIA(508505)
6 MODASA GJ-09-008-047-001/7712410
() 		1109008000NRG23080820220462182 10/08/2022 TARAR SANAJI HARIJI 1109008WL008916 TARAR SANAJI HARIJI 00045 BARB0DBSWAD 3824 3824 Processed 19/08/2022 4026074541 TARAR SHANAJI BANK OF BARODA(606985)
7 MODASA GJ-09-008-047-001/7712438
() 		1109008000NRG23080820220462193 10/08/2022 KHANT REVABEN RAMESHBHAI 1109008WL008922 KHANT REVABEN RAMESHBHAI 00045 BARB0DBSWAD 3824 3824 Processed 19/08/2022 4026074540 RAMESHJI PUJAJI KHANT BANK OF BARODA(606985)
SubTotal 26768 26768
8 MODASA GJ-09-008-032-002/7710127
() 		1109008000NRG23100820220462405 10/08/2022 chavda jagaji 1109008WL008973 chavda jagaji 00045 BARB0DBTTOI 2390 2390 Processed 19/08/2022 4026074546 JAGDISHBHAI BALAJI CHAVADA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
9 MODASA GJ-09-008-051-002/77712884
() 		1109008000NRG23080820220462191 10/08/2022 VANKAR DANABHAI KANABHAI 1109008WL008921 VANKAR DANABHAI KANABHAI 00045 BARB0DBTTOI 2390 2390 Processed 19/08/2022 4026074538 DANABHAI KANABHAI VANKAR BANK OF BARODA(606985)
SubTotal 4780 4780
10 MODASA GJ-09-008-038-002/7712078
() 		1109008000NRG23080820220462174 10/08/2022 manguben 1109008WL008915 manguben 00045 BARB0MODASA 3824 3824 Processed 19/08/2022 4026074543 TARAR MANGUBEN KALABHAI BANK OF BARODA(606985)
11 MODASA GJ-09-008-038-002/7712140
() 		1109008000NRG23090820220462332 10/08/2022 damor rukhiben kiranji 1109008WL008953 damor rukhiben kiranji 00045 BARB0MODASA 2390 2390 Processed 19/08/2022 4026074544 RUKHIBEN KIRANBHAI DAMOR BANK OF BARODA(606985)
12 MODASA GJ-09-008-038-002/7712140
() 		1109008000NRG23090820220462331 10/08/2022 kiranbhai 1109008WL008953 kiranbhai 00045 BARB0MODASA 2390 2390 Processed 19/08/2022 4026074552 KIRANBHAI JESHABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 8604 8604
13 MODASA GJ-09-008-038-002/880006
() 		1109008000NRG23080820220462179 10/08/2022 KHANT AMBABEN CHATURJI 1109008WL008915 KHANT AMBABEN CHATURJI 00152 HDFC0001700 3824 3824 Processed 19/08/2022 4026074551 AMBABEN CHATURBHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
14 MODASA GJ-09-008-047-001/7712360
() 		1109008000NRG23080820220462181 10/08/2022 PAGI SUDHABEN GAMIRBHAI 1109008WL008916 PAGI SUDHABEN GAMIRBHAI 00152 HDFC0001700 3824 3824 Processed 19/08/2022 4026074542 SUDHABEN GAMIRJI PAGI HDFC BANK LTD(607152)
SubTotal 7648 7648
15 MODASA GJ-09-008-014-001/7778811
() 		1109008000NRG23080820220462171 10/08/2022 BAMANIYA NATUBHAI SOMABHAI 1109008WL008913 BAMANIYA NATUBHAI SOMABHAI 00502 BKDN0700000 3585 3585 Processed 19/08/2022 4026074545 NATUBHAI SOMABHAI BAMNIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 3585 3585
Total 51385 51385

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_100822APB_FTO_92363 Bank of Baroda BARB0DBSWAD SINAVAD 26768
2 MODASA GJ1109008_100822APB_FTO_92363 Bank of Baroda BARB0DBTTOI TINTOI 4780
3 MODASA GJ1109008_100822APB_FTO_92363 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 8604
4 MODASA GJ1109008_100822APB_FTO_92363 H.D.F.C. Bank HDFC0001700 MODASA 7648
5 MODASA GJ1109008_100822APB_FTO_92363 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 3585

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