Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:00:49 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_120422FTO_4661
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-09-008-010-001/7712960
() 		1109008000NRG23110420220000421 12/04/2022 CHAMAR ARKHIBEN HDANABHAI 1109008WL000092 CHAMAR ARKHIBEN HDANABHAI 00045 BARB0DBDADH 1145 1145 Processed 03/05/2022 0823452589 CHAMARARKHIBENHDANABHAI ()
2 MODASA GJ-09-008-010-001/7712986
() 		1109008000NRG23110420220000428 12/04/2022 KOKILABEN 1109008WL000093 KOKILABEN 00045 BARB0DBDADH 1145 1145 Processed 03/05/2022 0823452588 KOKILABEN ()
3 MODASA GJ-09-008-010-001/7713021
() 		1109008000NRG23110420220000422 12/04/2022 ASARI JAYNTIBHAI LEBAJI 1109008WL000092 ASARI JAYNTIBHAI LEBAJI 00045 BARB0DBDADH 1145 1145 Processed 03/05/2022 0823452608 ASARIJAYNTIBHAILEBAJI ()
4 MODASA GJ-09-008-010-001/7715176
() 		1109008000NRG23110420220000423 12/04/2022 KHANT BALABHAI KHEMABHAI 1109008WL000092 KHANT BALABHAI KHEMABHAI 00045 BARB0DBDADH 1145 1145 Processed 03/05/2022 0823452592 KHANTBALABHAIKHEMABHAI ()
5 MODASA GJ-09-008-010-001/7715177
() 		1109008000NRG23110420220000424 12/04/2022 DODIYA KALUSINH LAXMANSINH 1109008WL000092 DODIYA KALUSINH LAXMANSINH 00045 BARB0DBDADH 1145 1145 Processed 03/05/2022 0823452587 DODIYAKALUSINHLAXMANSINH ()
6 MODASA GJ-09-008-010-001/7715178
() 		1109008000NRG23110420220000425 12/04/2022 RAVAL RAMABHAI MOHANBHAI 1109008WL000092 RAVAL RAMABHAI MOHANBHAI 00045 BARB0DBDADH 1145 1145 Processed 03/05/2022 0823452593 RAVALRAMABHAIMOHANBHAI ()
7 MODASA GJ-09-008-010-001/7715277
() 		1109008000NRG23110420220000427 12/04/2022 SISODIYA JANAKKUMARI NAVALSINH 1109008WL000092 SISODIYA JANAKKUMARI NAVALSINH 00045 BARB0DBDADH 1145 1145 Processed 03/05/2022 0823452609 SISODIYAJANAKKUMARINAVALSINH ()
8 MODASA GJ-30-008-010-001/7715236
() 		1109008000NRG23110420220000458 12/04/2022 PANDYA LALLUBHAI JETHABHAI 1109008WL000102 PANDYA LALLUBHAI JETHABHAI 00045 BARB0DBDADH 1145 1145 Processed 03/05/2022 0823452586 PANDYALALLUBHAIJETHABHAI ()
9 MODASA GJ-30-008-010-001/7715237
() 		1109008000NRG23110420220000430 12/04/2022 TARAR KAVIBEN SOMABHAI 1109008WL000093 TARAR KAVIBEN SOMABHAI 00045 BARB0DBDADH 1145 1145 Processed 03/05/2022 0823452595 TARARKAVIBENSOMABHAI ()
10 MODASA GJ-30-008-010-001/7715238
() 		1109008000NRG23110420220000431 12/04/2022 KHANT MUKESHBHAI AMRABHAI 1109008WL000093 KHANT MUKESHBHAI AMRABHAI 00045 BARB0DBDADH 1145 1145 Processed 03/05/2022 0823452591 KHANTMUKESHBHAIAMRABHAI ()
11 MODASA GJ-30-008-010-001/7715239
() 		1109008000NRG23110420220000432 12/04/2022 PANDYA ARVINDBHAI KRUSHNRAM 1109008WL000093 PANDYA ARVINDBHAI KRUSHNRAM 00045 BARB0DBDADH 1145 1145 Processed 03/05/2022 0823452590 PANDYAARVINDBHAIKRUSHNRAM ()
12 MODASA GJ-30-008-010-001/7715240
() 		1109008000NRG23110420220000433 12/04/2022 PANDYA SOMABHAI SHIVABHAI 1109008WL000093 PANDYA SOMABHAI SHIVABHAI 00045 BARB0DBDADH 1145 1145 Processed 03/05/2022 0823452594 PANDYASOMABHAISHIVABHAI ()
13 MODASA GJ-30-008-010-001/7715241
() 		1109008000NRG23110420220000434 12/04/2022 CHAMAR KANTIBHAI NANJIBHAI 1109008WL000093 CHAMAR KANTIBHAI NANJIBHAI 00045 BARB0DBDADH 1145 1145 Processed 03/05/2022 0823452610 CHAMARKANTIBHAINANJIBHAI ()
SubTotal 14885 14885
14 MODASA GJ-09-008-017-001/77170
() 		1109008000NRG23110420220000470 12/04/2022 parmar ramansinh malsinh 1109008WL000105 parmar ramansinh malsinh 00045 BARB0DBMODA 458 458 Processed 03/05/2022 0823452607 parmarramansinhmalsinh ()
15 MODASA GJ-30-008-017-001/77152
() 		1109008000NRG23110420220000471 12/04/2022 parmar fatehinh mulsinh 1109008WL000105 parmar fatehinh mulsinh 00045 BARB0DBMODA 458 458 Processed 03/05/2022 0823452596 parmarfatehinhmulsinh ()
SubTotal 916 916
16 MODASA GJ-30-008-017-001/77153
() 		1109008000NRG23110420220000472 12/04/2022 parmar laxmanshinh mohansinh 1109008WL000105 parmar laxmanshinh mohansinh 00045 BARB0MODASA 458 458 Processed 03/05/2022 0823452601 parmarlaxmanshinhmohansinh ()
17 MODASA GJ-30-008-017-001/77154
() 		1109008000NRG23110420220000473 12/04/2022 parmar keshrishinh chhagansinh 1109008WL000105 parmar keshrishinh chhagansinh 00045 BARB0MODASA 458 458 Processed 03/05/2022 0823452597 parmarkeshrishinhchhagansinh ()
18 MODASA GJ-30-008-017-001/77154
() 		1109008000NRG23110420220000474 12/04/2022 parmar pinjiben keshrishinh 1109008WL000105 parmar pinjiben keshrishinh 00045 BARB0MODASA 458 458 Processed 03/05/2022 0823452598 parmarpinjibenkeshrishinh ()
19 MODASA GJ-30-008-017-001/77155
() 		1109008000NRG23110420220000476 12/04/2022 parmar arunaben jagatsinh 1109008WL000105 parmar arunaben jagatsinh 00045 BARB0MODASA 458 458 Processed 03/05/2022 0823452600 parmararunabenjagatsinh ()
20 MODASA GJ-30-008-017-001/77155
() 		1109008000NRG23110420220000475 12/04/2022 parmar jagatsinh bhupatsinh 1109008WL000105 parmar jagatsinh bhupatsinh 00045 BARB0MODASA 458 458 Processed 03/05/2022 0823452599 parmarjagatsinhbhupatsinh ()
21 MODASA GJ-30-008-017-001/77156
() 		1109008000NRG23110420220000477 12/04/2022 parmar reshamben shivsinh 1109008WL000105 parmar reshamben shivsinh 00045 BARB0MODASA 458 458 Processed 03/05/2022 0823452606 parmarreshambenshivsinh ()
22 MODASA GJ-30-008-017-001/77157
() 		1109008000NRG23120420220000717 12/04/2022 parmar umedsinh javansinh 1109008WL000144 parmar umedsinh javansinh 00045 BARB0MODASA 458 458 Processed 03/05/2022 0823452602 parmarumedsinhjavansinh ()
23 MODASA GJ-30-008-017-001/77158
() 		1109008000NRG23110420220000478 12/04/2022 parmar ramsinh vaktusinh 1109008WL000105 parmar ramsinh vaktusinh 00045 BARB0MODASA 458 458 Processed 03/05/2022 0823452603 parmarramsinhvaktusinh ()
SubTotal 3664 3664
24 MODASA GJ-09-008-010-001/7715277
() 		1109008000NRG23110420220000426 12/04/2022 SISODIYA NAVALSINH KISHORSINH 1109008WL000092 SISODIYA NAVALSINH KISHORSINH 00152 HDFC0001700 1145 1145 Processed 03/05/2022 0823452604 SISODIYANAVALSINHKISHORSINH ()
SubTotal 1145 1145
25 MODASA GJ-09-008-010-001/7715097
() 		1109008000NRG23110420220000429 12/04/2022 PANDYA PARESHBHAI RAMANBHAI 1109008WL000093 PANDYA PARESHBHAI RAMANBHAI 00415 SBIN0000429 1145 1145 Processed 03/05/2022 0823452605 MR PARESHBHAI RAMANBHAI PANDYA ()
SubTotal 1145 1145
Total 21755 21755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_120422FTO_4661 Bank of Baroda BARB0DBDADH DADHALIYA 14885
2 MODASA GJ1109008_120422FTO_4661 Bank of Baroda BARB0DBMODA MODASA 916
3 MODASA GJ1109008_120422FTO_4661 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 3664
4 MODASA GJ1109008_120422FTO_4661 H.D.F.C. Bank HDFC0001700 MODASA 1145
5 MODASA GJ1109008_120422FTO_4661 State Bank of India SBIN0000429 MODASA 1145

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