Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:05:22 AM 
Back  

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_181022APB_FTO_129726
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-09-008-022-001/7707329
() 		1109008000NRG23181020220491419 18/10/2022 KHANT GEETABEN SHANABHAI 1109008WL013039 KHANT GEETABEN SHANABHAI 00045 BARB0MODASA 1195 1195 Processed 26/10/2022 5939016627 GEETABEN SHANABHAI KHANT BANK OF BARODA(606985)
2 MODASA GJ-09-008-022-001/7707329
() 		1109008000NRG23181020220491418 18/10/2022 KHANT SANAJI 1109008WL013039 KHANT SANAJI 00045 BARB0MODASA 903 903 Processed 26/10/2022 5939016617 Mr. SANAJI DIRAJI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
3 MODASA GJ-09-008-022-001/7709960
() 		1109008000NRG23181020220491421 18/10/2022 PAGI SHANABHAI HIRABHAI 1109008WL013039 PAGI SHANABHAI HIRABHAI 00045 BARB0MODASA 903 903 Processed 26/10/2022 5939016606 SHANABHAI HEERABHAI PAGI PUNJAB NATIONAL BANK(508568)
4 MODASA GJ-09-008-022-001/7709986
() 		1109008000NRG23181020220491422 18/10/2022 PAGI AMBABEN PUNABHAI 1109008WL013039 PAGI AMBABEN PUNABHAI 00045 BARB0MODASA 904 904 Processed 26/10/2022 5939016607 AMBABEN PUNAJI PAGI BANK OF BARODA(606985)
5 MODASA GJ-09-008-022-001/7710088
() 		1109008000NRG23181020220491423 18/10/2022 KATARA MANUBHAI MANGALBHAI 1109008WL013039 KATARA MANUBHAI MANGALBHAI 00045 BARB0MODASA 908 908 Processed 26/10/2022 5939016592 MANUBHAI M KATARA BANK OF BARODA(606985)
6 MODASA GJ-09-008-022-001/7710088
() 		1109008000NRG23181020220491424 18/10/2022 RESHAMBEN 1109008WL013039 RESHAMBEN 00045 BARB0MODASA 908 908 Processed 26/10/2022 5939016624 JYOTSNABEN MANUBHAI KATARA BANK OF BARODA(606985)
7 MODASA GJ-09-008-022-001/771009162
() 		1109008000NRG23181020220491425 18/10/2022 PAGI SANGITABEN MONAJI 1109008WL013039 PAGI SANGITABEN MONAJI 00045 BARB0MODASA 908 908 Processed 26/10/2022 5939016604 SANGITABEN MAANABHAI PAGI BANK OF BARODA(606985)
8 MODASA GJ-09-008-022-001/771009233
() 		1109008000NRG23181020220491428 18/10/2022 KHANT NARSINHBHAI LAXMANBHAI 1109008WL013039 KHANT NARSINHBHAI LAXMANBHAI 00045 BARB0MODASA 908 908 Processed 26/10/2022 5939016623 KHANT NARSINHBHAI BANK OF BARODA(606985)
9 MODASA GJ-09-008-022-001/771009267
() 		1109008000NRG23181020220491430 18/10/2022 PAGI KANTIBHAI AMRAJI 1109008WL013039 PAGI KANTIBHAI AMRAJI 00045 BARB0MODASA 907 907 Processed 26/10/2022 5939016615 KANTIBHAI AMARABHAI PAGI BANK OF BARODA(606985)
10 MODASA GJ-09-008-022-001/771009274
() 		1109008000NRG23181020220491431 18/10/2022 khant masuriben somaji 1109008WL013039 khant masuriben somaji 00045 BARB0MODASA 908 908 Processed 26/10/2022 5939016611 MASHURIBEN SOMAJI KHANT BANK OF BARODA(606985)
11 MODASA GJ-09-008-022-001/771009291
() 		1109008000NRG23181020220491433 18/10/2022 KATARA DINESHBHAI BANAJI 1109008WL013039 KATARA DINESHBHAI BANAJI 00045 BARB0MODASA 1195 1195 Processed 26/10/2022 5939016596 DINESHBHAI B KATARA BANK OF BARODA(606985)
12 MODASA GJ-09-008-022-001/771009293
() 		1109008000NRG23181020220491435 18/10/2022 KATARA NIYATIBEN DINESHBHAI 1109008WL013039 KATARA NIYATIBEN DINESHBHAI 00045 BARB0MODASA 1195 1195 Processed 26/10/2022 5939016622 NIYANTIBEN DINESHBHAI KATARA BANK OF BARODA(606985)
13 MODASA GJ-09-008-022-001/771009293
() 		1109008000NRG23181020220491434 18/10/2022 KATARA SAVITABEN DINESHBHAI 1109008WL013039 KATARA SAVITABEN DINESHBHAI 00045 BARB0MODASA 717 717 Processed 26/10/2022 5939016593 MRS SAVITABEN GALAJI PANDOR STATE BANK OF INDIA(508548)
14 MODASA GJ-09-008-022-001/771009328
() 		1109008000NRG23181020220491443 18/10/2022 Tarar ashaben kamleshbhai jayantibhai 1109008WL013039 Tarar ashaben kamleshbhai jayantibhai 00045 BARB0MODASA 912 912 Processed 26/10/2022 5939016591 ASHABEN K TARAR BANK OF BARODA(606985)
15 MODASA GJ-09-008-022-001/771009329
() 		1109008000NRG23181020220491444 18/10/2022 Tarar bachubhai kodarbhai 1109008WL013039 Tarar bachubhai kodarbhai 00045 BARB0MODASA 912 912 Processed 26/10/2022 5939016599 BACHUBHAI K TARAR BANK OF BARODA(606985)
16 MODASA GJ-09-008-022-001/771009329
() 		1109008000NRG23181020220491445 18/10/2022 Tarar kaileshben bachubhai kodarbhai 1109008WL013039 Tarar kaileshben bachubhai kodarbhai 00045 BARB0MODASA 905 905 Processed 26/10/2022 5939016594 KAILASHBEN B TARAR BANK OF BARODA(606985)
17 MODASA GJ-09-008-022-001/771009333
() 		1109008000NRG23181020220491447 18/10/2022 KHANT NARESHBHAI MASURBHAI 1109008WL013039 KHANT NARESHBHAI MASURBHAI 00045 BARB0MODASA 30 30 Processed 26/10/2022 5939016613 Mr. NARESHBHAI MATHURAJI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
18 MODASA GJ-09-008-022-001/771009333
() 		1109008000NRG23181020220491446 18/10/2022 Khant Savatiben masurbhai 1109008WL013039 Khant Savatiben masurbhai 00045 BARB0MODASA 905 905 Processed 26/10/2022 5939016603 SAVITABEN MASHURBHAI KHANT BANK OF BARODA(606985)
19 MODASA GJ-09-008-022-001/771009336
() 		1109008000NRG23181020220491448 18/10/2022 Tarar jethabhai kodarbahi 1109008WL013039 Tarar jethabhai kodarbahi 00045 BARB0MODASA 702 702 Processed 26/10/2022 5939016589 Mr. JETHAJI KODARJI TARAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
20 MODASA GJ-09-008-022-001/771009340
() 		1109008000NRG23181020220491449 18/10/2022 Tarar kaliben bhalabhai bababhai 1109008WL013039 Tarar kaliben bhalabhai bababhai 00045 BARB0MODASA 900 900 Processed 26/10/2022 5939016595 KALIBEN B TARAR BANK OF BARODA(606985)
21 MODASA GJ-09-008-022-001/771009354
() 		1109008000NRG23181020220491450 18/10/2022 Katara dolaji dhuraji 1109008WL013039 Katara dolaji dhuraji 00045 BARB0MODASA 800 800 Processed 26/10/2022 5939016621 KATARA DOLABHAI BANK OF BARODA(606985)
22 MODASA GJ-09-008-022-001/771009356
() 		1109008000NRG23181020220491451 18/10/2022 Pagi jigarbhai dhirabhai 1109008WL013039 Pagi jigarbhai dhirabhai 00045 BARB0MODASA 900 900 Processed 26/10/2022 5939016602 JIGARBHAI DHIRABHAI PAGI BANK OF BARODA(606985)
23 MODASA GJ-09-008-022-001/771009356
() 		1109008000NRG23181020220491452 18/10/2022 Pagi varshaben jigarbhai dhirabhai 1109008WL013039 Pagi varshaben jigarbhai dhirabhai 00045 BARB0MODASA 907 907 Processed 26/10/2022 5939016619 VARSHABEN JIGARBHAI PAGI BANK OF BARODA(606985)
24 MODASA GJ-09-008-022-001/771009363
() 		1109008000NRG23181020220491453 18/10/2022 pagi saradaben manubhai rumalbhai 1109008WL013039 pagi saradaben manubhai rumalbhai 00045 BARB0MODASA 907 907 Processed 26/10/2022 5939016609 SHARADABEN MANOJBHAI TARAR BANK OF BARODA(606985)
25 MODASA GJ-09-008-022-001/771009367
() 		1109008000NRG23181020220491454 18/10/2022 bariya rameshbhai hirabhai 1109008WL013039 bariya rameshbhai hirabhai 00045 BARB0MODASA 478 478 Processed 26/10/2022 5939016601 RAMESHBHAI HIRABHAI BARIYA BANK OF BARODA(606985)
26 MODASA GJ-09-008-022-001/7710093758
() 		1109008000NRG23181020220491458 18/10/2022 KHANT JANUBEN RANCHODBHAI 1109008WL013039 KHANT JANUBEN RANCHODBHAI 00045 BARB0MODASA 908 908 Processed 26/10/2022 5939016625 JANUBEN RANCHHODBHAI KHANT BANK OF BARODA(606985)
27 MODASA GJ-09-008-022-001/7710093776
() 		1109008000NRG23181020220491459 18/10/2022 PAGI ALPESHBHAI PUNABHAI 1109008WL013039 PAGI ALPESHBHAI PUNABHAI 00045 BARB0MODASA 908 908 Processed 26/10/2022 5939016626 Mr. ALPESHBHAI PUNABHAI PAGI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
28 MODASA GJ-09-008-022-001/7710093776
() 		1109008000NRG23181020220491460 18/10/2022 PAGI LAXMIBEN ALPESHBHAI 1109008WL013039 PAGI LAXMIBEN ALPESHBHAI 00045 BARB0MODASA 908 908 Processed 26/10/2022 5939016605 PAGI LAXMIBEN BANK OF BARODA(606985)
29 MODASA GJ-09-008-022-001/7710093778
() 		1109008000NRG23181020220491461 18/10/2022 KHANT SOMIBEN RANJITBHAI 1109008WL013039 KHANT SOMIBEN RANJITBHAI 00045 BARB0MODASA 717 717 Processed 26/10/2022 5939016608 KHANT SOMIBEN BANK OF BARODA(606985)
30 MODASA GJ-09-008-022-001/7710093780
() 		1109008000NRG23181020220491462 18/10/2022 KATARA JYANTIBHAI MAGANBHAI 1109008WL013039 KATARA JYANTIBHAI MAGANBHAI 00045 BARB0MODASA 805 805 Processed 26/10/2022 5939016618 JAYANTIBHAI MAGANBHAI KATARA BANK OF BARODA(606985)
31 MODASA GJ-09-008-022-001/7710093786
() 		1109008000NRG23181020220491465 18/10/2022 KATARA KAILASHBEN VASANTBHAI 1109008WL013039 KATARA KAILASHBEN VASANTBHAI 00045 BARB0MODASA 808 808 Processed 26/10/2022 5939016598 KAILASHBEN V KATARA BANK OF BARODA(606985)
32 MODASA GJ-09-008-022-001/7710093786
() 		1109008000NRG23181020220491464 18/10/2022 KATARA VASANTBHAI VALAMBHAI 1109008WL013039 KATARA VASANTBHAI VALAMBHAI 00045 BARB0MODASA 808 808 Processed 26/10/2022 5939016597 Mr. VASANTBHAI VALAMBHAI KATARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
33 MODASA GJ-09-008-022-001/771009379
() 		1109008000NRG23181020220491466 18/10/2022 katara kamuben dhirabhai dahyabha 1109008WL013039 katara kamuben dhirabhai dahyabha 00045 BARB0MODASA 922 922 Processed 26/10/2022 5939016610 KAMUBEN DHIRUBHAI KATARA BANK OF BARODA(606985)
34 MODASA GJ-09-008-022-001/7710093791
() 		1109008000NRG23181020220491468 18/10/2022 KHANT SUDHABEN VINUBHAI 1109008WL013039 KHANT SUDHABEN VINUBHAI 00045 BARB0MODASA 922 922 Processed 26/10/2022 5939016616 SUDHABEN VINUBHAI KHANT BANK OF BARODA(606985)
35 MODASA GJ-09-008-022-001/7710093791
() 		1109008000NRG23181020220491467 18/10/2022 KHANT VINUBHAI DAHYABHAI 1109008WL013039 KHANT VINUBHAI DAHYABHAI 00045 BARB0MODASA 922 922 Processed 26/10/2022 5939016612 VINUBHAI DAHYABHAI KHANT BANK OF BARODA(606985)
36 MODASA GJ-09-008-022-001/7710093794
() 		1109008000NRG23181020220491469 18/10/2022 VANKAR MADHUBEN KANTIBHAI 1109008WL013039 VANKAR MADHUBEN KANTIBHAI 00045 BARB0MODASA 923 923 Processed 26/10/2022 5939016590 MADHUBEN KANTIBHAI VANKAR BANK OF BARODA(606985)
37 MODASA GJ-09-008-022-001/7710093827
() 		1109008000NRG23181020220491470 18/10/2022 KHANT RADHABEN SHANKARBHAI 1109008WL013039 KHANT RADHABEN SHANKARBHAI 00045 BARB0MODASA 915 915 Processed 26/10/2022 5939016620 Mrs. RADHABEN SHANKARBHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
38 MODASA GJ-09-008-022-001/771009386
() 		1109008000NRG23181020220491482 18/10/2022 Tarar gangabn kanubhai konabhai 1109008WL013039 Tarar gangabn kanubhai konabhai 00045 BARB0MODASA 920 920 Processed 26/10/2022 5939016600 GANGABEN KANUBHAI TARAR BANK OF BARODA(606985)
39 MODASA GJ-09-008-022-001/771009386
() 		1109008000NRG23181020220491481 18/10/2022 TARAR KANUBHAI KONABHAI 1109008WL013039 TARAR KANUBHAI KONABHAI 00045 BARB0MODASA 920 920 Processed 26/10/2022 5939016614 KANUJI KANAJI TARAR BANK OF BARODA(606985)
SubTotal 34023 34023
40 MODASA GJ-09-008-022-001/771010
() 		1109008000NRG23181020220491496 18/10/2022 PATELIYA RASIKBHAI BALUBHAI 1109008WL013039 PATELIYA RASIKBHAI BALUBHAI 00415 SBIN0000429 875 875 Processed 26/10/2022 5939016628 MR RASIKKUMAR BALUBHAI PATELIYA STATE BANK OF INDIA(508548)
SubTotal 875 875
Total 34898 34898

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_181022APB_FTO_129726 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 34023
2 MODASA GJ1109008_181022APB_FTO_129726 State Bank of India SBIN0000429 MODASA 875

Download In Excel