Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:19:16 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_101222FTO_153297
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-09-008-021-002/77070019
() 		1109008000NRG23101220220513280 10/12/2022 PRAJAPATI PRIYANKABEN DIPAKBHAI 1109008WL015230 PRAJAPATI PRIYANKABEN DIPAKBHAI 00045 BARB0DBDADH 1011 1011 Processed 17/12/2022 7288535159 PRAJAPATI PRIYANKABEN DIPAKBHAI ()
2 MODASA GJ-09-008-021-002/7707049
() 		1109008000NRG23101220220513293 10/12/2022 PRAJAPATI NANIBEN SHAMALBHA 1109008WL015230 PRAJAPATI NANIBEN SHAMALBHA 00045 BARB0DBDADH 1003 1003 Processed 17/12/2022 7288535155 PRAJAPATI NANIBEN SHAMALBHA ()
3 MODASA GJ-09-008-021-002/7712333476
() 		1109008000NRG23101220220513299 10/12/2022 CHAMAR SUMITRABEN ASHOKKUMAR 1109008WL015230 CHAMAR SUMITRABEN ASHOKKUMAR 00045 BARB0DBDADH 1006 1006 Processed 17/12/2022 7288535164 CHAMAR SUMITRABEN ASHOKKUMAR ()
4 MODASA GJ-09-008-021-002/7712333495
() 		1109008000NRG23101220220513301 10/12/2022 PARMAR PRIYANKABEN PINTUKUMAR 1109008WL015230 PARMAR PRIYANKABEN PINTUKUMAR 00045 BARB0DBDADH 1003 1003 Processed 17/12/2022 7288535167 PARMAR PRIYANKABEN PINTUKUMAR ()
5 MODASA GJ-09-008-021-002/7712333544
() 		1109008000NRG23101220220513303 10/12/2022 CHAMAR SUNANDABEN ASHVINKUMAR 1109008WL015230 CHAMAR SUNANDABEN ASHVINKUMAR 00045 BARB0DBDADH 993 993 Processed 17/12/2022 7288535162 CHAMAR SUNANDABEN ASHVINKUMAR ()
6 MODASA GJ-09-008-021-003/7707006
() 		1109008000NRG23101220220513305 10/12/2022 PARMAR SONALBEN KALABHAI 1109008WL015230 PARMAR SONALBEN KALABHAI 00045 BARB0DBDADH 993 993 Processed 17/12/2022 7288535165 PARMAR SONALBEN KALABHAI ()
7 MODASA GJ-09-008-021-003/7707008
() 		1109008000NRG23101220220513306 10/12/2022 PARMAR VISHNUKUMAR DIPAJI 1109008WL015230 PARMAR VISHNUKUMAR DIPAJI 00045 BARB0DBDADH 993 993 Processed 17/12/2022 7288535166 PARMAR VISHNUKUMAR DIPAJI ()
8 MODASA GJ-09-008-021-003/7707011
() 		1109008000NRG23101220220513307 10/12/2022 PARMAR PINKALBEN BHARATBHAI 1109008WL015230 PARMAR PINKALBEN BHARATBHAI 00045 BARB0DBDADH 838 838 Processed 17/12/2022 7288535157 PARMAR PINKALBEN BHARATBHAI ()
9 MODASA GJ-09-008-021-003/7707013
() 		1109008000NRG23101220220513308 10/12/2022 RATHOD KALIBEN CHHAGANJI 1109008WL015230 RATHOD KALIBEN CHHAGANJI 00045 BARB0DBDADH 1018 1018 Processed 17/12/2022 7288535161 RATHOD KALIBEN CHHAGANJI ()
10 MODASA GJ-09-008-021-003/7707015
() 		1109008000NRG23101220220513309 10/12/2022 PARMAR BAYJIBEN DHULAJI 1109008WL015230 PARMAR BAYJIBEN DHULAJI 00045 BARB0DBDADH 1005 1005 Processed 17/12/2022 7288535156 PARMAR BAYJIBEN DHULAJI ()
11 MODASA GJ-09-008-021-003/7707018
() 		1109008000NRG23101220220513311 10/12/2022 PARMAR RAJUJI KODARJI 1109008WL015230 PARMAR RAJUJI KODARJI 00045 BARB0DBDADH 1007 1007 Processed 17/12/2022 7288535160 PARMAR RAJUJI KODARJI ()
12 MODASA GJ-09-008-021-003/7712333524
() 		1109008000NRG23101220220513327 10/12/2022 PARMAR RAJESHKUMAR KONAJI 1109008WL015230 PARMAR RAJESHKUMAR KONAJI 00045 BARB0DBDADH 1007 1007 Processed 17/12/2022 7288535158 PARMAR RAJESHKUMAR KONAJI ()
13 MODASA GJ-09-008-021-003/7712333543
() 		1109008000NRG23101220220513333 10/12/2022 PARMAR SOVANBEN KALABHAI 1109008WL015230 PARMAR SOVANBEN KALABHAI 00045 BARB0DBDADH 1011 1011 Processed 17/12/2022 7288535163 PARMAR SOVANBEN KALABHAI ()
14 MODASA GJ-09-008-021-003/7712333598
() 		1109008000NRG23101220220513336 10/12/2022 PARMAR RADHABEN JIGARBHAI 1109008WL015230 PARMAR RADHABEN JIGARBHAI 00045 BARB0DBDADH 1011 1011 Processed 17/12/2022 7288535168 PARMAR RADHABEN JIGARBHAI ()
15 MODASA GJ-09-008-021-003/7712333600
() 		1109008000NRG23101220220513337 10/12/2022 PARMAR BHURIBEN BHAVANBHAI 1109008WL015230 PARMAR BHURIBEN BHAVANBHAI 00045 BARB0DBDADH 834 834 Processed 17/12/2022 7288535144 PARMAR BHURIBEN BHAVANBHAI ()
SubTotal 14733 14733
16 MODASA GJ-09-008-021-003/7712333597
() 		1109008000NRG23101220220513334 10/12/2022 PARMAR VANRAJKUMAR JAGAJI 1109008WL015230 PARMAR VANRAJKUMAR JAGAJI 00045 BARB0SHINOL 852 852 Processed 17/12/2022 7288535154 PARMAR VANRAJKUMAR JAGAJI ()
SubTotal 852 852
17 MODASA GJ-09-008-021-003/7707017
() 		1109008000NRG23101220220513310 10/12/2022 PRAJAPATI BHADRESHBHAI MOHANBHAI 1109008WL015230 PRAJAPATI BHADRESHBHAI MOHANBHAI 00468 UBIN0555207 1011 1011 Processed 17/12/2022 7288535151 PRAJAPATI BHADRESHBHAI MOHANBHAI ()
SubTotal 1011 1011
18 MODASA GJ-09-008-021-002/77070021
() 		1109008000NRG23101220220513282 10/12/2022 PARMAR AKASHBHAI DINESHBHAI 1109008WL015230 PARMAR AKASHBHAI DINESHBHAI 00691 IPOS0000001 1000 1000 Processed 17/12/2022 7288535153 PARMAR AKASHBHAI DINESHBHAI ()
19 MODASA GJ-09-008-021-002/77070028
() 		1109008000NRG23101220220513284 10/12/2022 PRAJAPATI NILESHBHAI JAGDISHBHAI 1109008WL015230 PRAJAPATI NILESHBHAI JAGDISHBHAI 00691 IPOS0000001 1005 1005 Processed 17/12/2022 7288535148 PRAJAPATI NILESHBHAI JAGDISHBHAI ()
20 MODASA GJ-09-008-021-003/7707020
() 		1109008000NRG23101220220513312 10/12/2022 PARMAR TEJUBEN LAKHAJI 1109008WL015230 PARMAR TEJUBEN LAKHAJI 00691 IPOS0000001 1005 1005 Processed 17/12/2022 7288535152 PARMAR TEJUBEN LAKHAJI ()
21 MODASA GJ-09-008-021-003/7712333604
() 		1109008000NRG23101220220513338 10/12/2022 PARMAR MANISHABEN KANABHAI 1109008WL015230 PARMAR MANISHABEN KANABHAI 00691 IPOS0000001 993 993 Processed 17/12/2022 7288535146 PARMAR MANISHABEN KANABHAI ()
22 MODASA GJ-09-008-021-003/7712333607
() 		1109008000NRG23101220220513340 10/12/2022 PARMAR AJITBHAI CHHANABHAI 1109008WL015230 PARMAR AJITBHAI CHHANABHAI 00691 IPOS0000001 852 852 Processed 17/12/2022 7288535145 PARMAR AJITBHAI CHHANABHAI ()
23 MODASA GJ-09-008-021-003/7712333611
() 		1109008000NRG23101220220513341 10/12/2022 PARMAR RAMESHBHAI AMRABHAI 1109008WL015230 PARMAR RAMESHBHAI AMRABHAI 00691 IPOS0000001 1000 1000 Processed 17/12/2022 7288535147 PARMAR RAMESHBHAI AMRABHAI ()
24 MODASA GJ-09-008-021-003/7712333614
() 		1109008000NRG23101220220513343 10/12/2022 PARMAR KOMALBEN KALABHAI 1109008WL015230 PARMAR KOMALBEN KALABHAI 00691 IPOS0000001 994 994 Processed 17/12/2022 7288535149 PARMAR KOMALBEN KALABHAI ()
25 MODASA GJ-09-008-021-003/7712333616
() 		1109008000NRG23101220220513344 10/12/2022 PARMAR PRIYANKABEN KALAJI 1109008WL015230 PARMAR PRIYANKABEN KALAJI 00691 IPOS0000001 993 993 Processed 17/12/2022 7288535150 PARMAR PRIYANKABEN KALAJI ()
SubTotal 7842 7842
Total 24438 24438

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_101222FTO_153297 Bank of Baroda BARB0DBDADH DADHALIYA 14733
2 MODASA GJ1109008_101222FTO_153297 Bank of Baroda BARB0SHINOL SHINOL BR, DIST. SABARKANTHA, GUJARAT 852
3 MODASA GJ1109008_101222FTO_153297 Union Bank of India UBIN0555207 MODASA 1011
4 MODASA GJ1109008_101222FTO_153297 India Post Payments Bank IPOS0000001 MODASA 7842

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