Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:46:46 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_201222APB_FTO_159169
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-09-008-007-001/77073985
() 		1109008000NRG23191220220518192 20/12/2022 Makwana Bharatsinh Chandusinh 1109008WL015621 Makwana Bharatsinh Chandusinh 00045 BARB0DBMEDH 3824 3824 Processed 27/12/2022 7441388912 Mr. BHARATSINH CHANDUSINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 3824 3824
2 MODASA GJ-09-008-050-003/7710421
() 		1109008000NRG23191220220518224 20/12/2022 GANGABEN 1109008WL015628 GANGABEN 00045 BARB0DBSWAD 3824 3824 Processed 27/12/2022 7441388906 GANGABEN DHULABHAI BHAMBHI BANK OF BARODA(606985)
3 MODASA GJ-09-008-050-003/771042529
() 		1109008000NRG23191220220518225 20/12/2022 KHANT MAHENDRAKUMAR 1109008WL015628 KHANT MAHENDRAKUMAR 00045 BARB0DBSWAD 3824 3824 Processed 27/12/2022 7441388909 MAHENDRAKUMAR JESHABHAI KHANT BANK OF BARODA(606985)
4 MODASA GJ-09-008-050-003/77248
() 		1109008000NRG23191220220518204 20/12/2022 khokhar Dahiben Laxmanji 1109008WL015626 khokhar Dahiben Laxmanji 00045 BARB0DBSWAD 3824 3824 Processed 27/12/2022 7441388910 DAHIBEN LAXMANJI KHOKHAR BANK OF BARODA(606985)
5 MODASA GJ-09-008-050-003/77248
() 		1109008000NRG23191220220518203 20/12/2022 khokhar Laxmanji punjaji 1109008WL015626 khokhar Laxmanji punjaji 00045 BARB0DBSWAD 3824 3824 Processed 27/12/2022 7441388900 LAXMANBHAI PUNJABHAI KHOKHAR BANK OF BARODA(606985)
6 MODASA GJ-09-008-050-003/77249
() 		1109008000NRG23191220220518207 20/12/2022 Tarar Anitaben Kalabhai 1109008WL015626 Tarar Anitaben Kalabhai 00045 BARB0DBSWAD 3824 3824 Processed 27/12/2022 7441388907 CHAUHAN ANITABEN KALABHAI HDFC BANK LTD(607152)
7 MODASA GJ-09-008-050-003/77252
() 		1109008000NRG23191220220518209 20/12/2022 Tarar jeliben Rajubhai 1109008WL015626 Tarar jeliben Rajubhai 00045 BARB0DBSWAD 3824 3824 Processed 27/12/2022 7441388899 JELIBEN RAJUBHAI TARAR BANK OF BARODA(606985)
8 MODASA GJ-09-008-050-003/77252
() 		1109008000NRG23191220220518208 20/12/2022 Tarar Rajubhai virmaji 1109008WL015626 Tarar Rajubhai virmaji 00045 BARB0DBSWAD 3824 3824 Processed 27/12/2022 7441388897 RAJUBHAI VIRAMJI TARAR HDFC BANK LTD(607152)
9 MODASA GJ-09-008-050-003/77253
() 		1109008000NRG23191220220518226 20/12/2022 Tarar Bhuriben Parthiji 1109008WL015628 Tarar Bhuriben Parthiji 00045 BARB0DBSWAD 2868 2868 Processed 27/12/2022 7441388903 BHURIBEN PARATHIJI TARAR BANK OF BARODA(606985)
10 MODASA GJ-09-008-050-003/77325
() 		1109008000NRG23191220220518211 20/12/2022 Pandor Dharmendra Huraji 1109008WL015626 Pandor Dharmendra Huraji 00045 BARB0DBSWAD 3824 3824 Processed 27/12/2022 7441388895 DHARMENDRAKUMAR HURABHAI PANDOR BANK OF BARODA(606985)
11 MODASA GJ-09-008-050-003/77325
() 		1109008000NRG23191220220518210 20/12/2022 Pandor Madhuben Huraji 1109008WL015626 Pandor Madhuben Huraji 00045 BARB0DBSWAD 3824 3824 Processed 27/12/2022 7441388898 MADHUBEN HURAJI PANDOR BANK OF BARODA(606985)
12 MODASA GJ-30-008-050-003/77222
() 		1109008000NRG23191220220518212 20/12/2022 Khant Amirji Saybaji 1109008WL015626 Khant Amirji Saybaji 00045 BARB0DBSWAD 3824 3824 Rejected 27/12/2022 7441388905 A/c Blocked or Frozen
13 MODASA GJ-30-008-050-003/77222
() 		1109008000NRG23191220220518213 20/12/2022 Khant Shantaben Amirji 1109008WL015626 Khant Shantaben Amirji 00045 BARB0DBSWAD 3824 3824 Processed 27/12/2022 7441388904 SHANTABEN AMIRJI KHANT BANK OF BARODA(606985)
14 MODASA GJ-30-008-050-003/77229
() 		1109008000NRG23191220220518219 20/12/2022 Khokhar Dahyaji jalmji 1109008WL015627 Khokhar Dahyaji jalmji 00045 BARB0DBSWAD 2629 2629 Processed 27/12/2022 7441388902 DAHYABHAI JALAMJI KHOKHAR BANK OF BARODA(606985)
15 MODASA GJ-30-008-050-003/77234
() 		1109008000NRG23191220220518220 20/12/2022 kalabhai pragbhai parmar 1109008WL015627 kalabhai pragbhai parmar 00045 BARB0DBSWAD 2629 2629 Processed 27/12/2022 7441388901 KALABHAI PARAGBHAI BHAMBHI BANK OF BARODA(606985)
16 MODASA GJ-30-008-050-003/77236
() 		1109008000NRG23191220220518222 20/12/2022 kishanbhai amrabhai 1109008WL015627 kishanbhai amrabhai 00045 BARB0DBSWAD 3824 3824 Processed 27/12/2022 7441388908 PARMAR KISHANKUMAR DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
17 MODASA GJ-30-008-050-003/77239
() 		1109008000NRG23191220220518223 20/12/2022 darji jayntibhai bababhai 1109008WL015627 darji jayntibhai bababhai 00045 BARB0DBSWAD 3824 3824 Processed 27/12/2022 7441388896 JAYNTILAL BABABHAI DARJI BANK OF BARODA(606985)
18 MODASA GJ-30-008-050-003/77245
() 		1109008000NRG23191220220518229 20/12/2022 parmara jagdishbhai dhulabhai 1109008WL015628 parmara jagdishbhai dhulabhai 00045 BARB0DBSWAD 3824 3824 Processed 27/12/2022 7441388911 JAGDISH D PARMAR ICICI BANK LTD(508534)
SubTotal 61662 61662
19 MODASA GJ-09-008-032-003/653686
() 		1109008000NRG23191220220518197 20/12/2022 Damor danaji 1109008WL015624 Damor danaji 00045 BARB0DBTTOI 3824 3824 Processed 27/12/2022 7441388913 DANABHAI PUNJABHAI DAMOR BANK OF BARODA(606985)
20 MODASA GJ-09-008-032-003/653686
() 		1109008000NRG23191220220518199 20/12/2022 Damor Pravinbhai 1109008WL015624 Damor Pravinbhai 00045 BARB0DBTTOI 3824 3824 Processed 27/12/2022 7441388914 Mr. PRAVINBHAI DANJIBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
21 MODASA GJ-09-008-032-003/653686
() 		1109008000NRG23191220220518200 20/12/2022 Damor Radhaben 1109008WL015624 Damor Radhaben 00045 BARB0DBTTOI 3824 3824 Processed 27/12/2022 7441388915 RADHABEN PRAVINBHAI DAMOR BANK OF BARODA(606985)
SubTotal 11472 11472
22 MODASA GJ-09-008-028-001/77117246
() 		1109008000NRG23191220220518196 20/12/2022 CHAMAR NITABEN 1109008WL015623 CHAMAR NITABEN 00057 BARB0BGGBXX 3824 3824 Processed 27/12/2022 7441388916 NITABEN PRAKASHBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3824 3824
Total 80782 80782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_201222APB_FTO_159169 Bank of Baroda BARB0DBMEDH MEDHASAN 3824
2 MODASA GJ1109008_201222APB_FTO_159169 Bank of Baroda BARB0DBSWAD SINAVAD 61662
3 MODASA GJ1109008_201222APB_FTO_159169 Bank of Baroda BARB0DBTTOI TINTOI 11472
4 MODASA GJ1109008_201222APB_FTO_159169 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 3824

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