Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:09:27 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_260123FTO_189877
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-09-008-049-003/77137892
() 		1109008000NRG23260120230606369 26/01/2023 VANAKR MANAHRBHAI KHANABHAI 1109008WL018601 VANAKR MANAHRBHAI KHANABHAI 00032 UTIB0001336 920 920 Processed 02/02/2023 8378200433 VANAKR MANAHRBHAI KHANABHAI ()
SubTotal 920 920
2 MODASA GJ-09-008-049-003/7713602
() 		1109008000NRG23260120230606278 26/01/2023 Chauhan Girishkumar Rataji 1109008WL018601 Chauhan Girishkumar Rataji 00057 BARB0BGGBXX 920 920 Processed 02/02/2023 8378200390 Chauhan Girishkumar Rataji ()
3 MODASA GJ-09-008-049-003/7713602
() 		1109008000NRG23260120230606279 26/01/2023 chauhan surekhsben 1109008WL018601 chauhan surekhsben 00057 BARB0BGGBXX 920 920 Processed 02/02/2023 8378200394 chauhan surekhsben ()
4 MODASA GJ-09-008-049-003/7713617
() 		1109008000NRG23260120230606284 26/01/2023 Khadayta Ruchiben 1109008WL018601 Khadayta Ruchiben 00057 BARB0BGGBXX 920 920 Processed 02/02/2023 8378200391 Khadayta Ruchiben ()
5 MODASA GJ-09-008-049-003/7713622
() 		1109008000NRG23260120230606287 26/01/2023 chauhan kapilaben parbatsinh 1109008WL018601 chauhan kapilaben parbatsinh 00057 BARB0BGGBXX 920 920 Processed 02/02/2023 8378200395 chauhan kapilaben parbatsinh ()
6 MODASA GJ-09-008-049-003/7713727
() 		1109008000NRG23260120230606310 26/01/2023 CHMAR JASHIBEN SOMABHAI 1109008WL018601 CHMAR JASHIBEN SOMABHAI 00057 BARB0BGGBXX 923 923 Processed 02/02/2023 8378200384 CHMAR JASHIBEN SOMABHAI ()
7 MODASA GJ-09-008-049-003/77137676
() 		1109008000NRG23260120230606315 26/01/2023 Chauhan ashok 1109008WL018601 Chauhan ashok 00057 BARB0BGGBXX 935 935 Processed 02/02/2023 8378200383 Chauhan ashok ()
8 MODASA GJ-09-008-049-003/77137694
() 		1109008000NRG23260120230606324 26/01/2023 CHAUHAN GULABJI KESHAJI 1109008WL018601 CHAUHAN GULABJI KESHAJI 00057 BARB0BGGBXX 935 935 Processed 02/02/2023 8378200438 CHAUHAN GULABJI KESHAJI ()
9 MODASA GJ-09-008-049-003/77137712
() 		1109008000NRG23260120230606333 26/01/2023 Chauhan sajjanben 1109008WL018601 Chauhan sajjanben 00057 BARB0BGGBXX 935 935 Processed 02/02/2023 8378200389 Chauhan sajjanben ()
10 MODASA GJ-09-008-049-003/77137829
() 		1109008000NRG23260120230606349 26/01/2023 CHAUHAN JASHIBEN NANAJI 1109008WL018601 CHAUHAN JASHIBEN NANAJI 00057 BARB0BGGBXX 940 940 Processed 02/02/2023 8378200381 CHAUHAN JASHIBEN NANAJI ()
11 MODASA GJ-09-008-049-003/77137847
() 		1109008000NRG23260120230606361 26/01/2023 chauhan kamuben 1109008WL018601 chauhan kamuben 00057 BARB0BGGBXX 920 920 Processed 02/02/2023 8378200393 chauhan kamuben ()
12 MODASA GJ-09-008-049-003/77137904
() 		1109008000NRG23260120230606370 26/01/2023 chauhan malusinh bhikhaji 1109008WL018601 chauhan malusinh bhikhaji 00057 BARB0BGGBXX 90 90 Processed 02/02/2023 8378200379 chauhan malusinh bhikhaji ()
13 MODASA GJ-09-008-049-003/77137934
() 		1109008000NRG23260120230606375 26/01/2023 Chauhan Amirji Hemaji 1109008WL018601 Chauhan Amirji Hemaji 00057 BARB0BGGBXX 910 910 Processed 02/02/2023 8378200387 Chauhan Amirji Hemaji ()
14 MODASA GJ-09-008-049-003/77137934
() 		1109008000NRG23260120230606376 26/01/2023 Chauhan maniben Amirji 1109008WL018601 Chauhan maniben Amirji 00057 BARB0BGGBXX 1434 1434 Processed 02/02/2023 8378200388 Chauhan maniben Amirji ()
15 MODASA GJ-09-008-049-003/7713940
() 		1109008000NRG23260120230606380 26/01/2023 CHAUHAN RITUBEN MUKESHBHAI 1109008WL018601 CHAUHAN RITUBEN MUKESHBHAI 00057 BARB0BGGBXX 930 930 Processed 02/02/2023 8378200382 CHAUHAN RITUBEN MUKESHBHAI ()
16 MODASA GJ-09-008-049-003/7713940
() 		1109008000NRG23260120230606381 26/01/2023 CHAUHAN VARSHABEN MUKESHBHAI 1109008WL018601 CHAUHAN VARSHABEN MUKESHBHAI 00057 BARB0BGGBXX 930 930 Processed 02/02/2023 8378200385 CHAUHAN VARSHABEN MUKESHBHAI ()
17 MODASA GJ-09-008-049-003/7713941
() 		1109008000NRG23260120230606382 26/01/2023 PARMAR AMRUTBEN KALAJI 1109008WL018601 PARMAR AMRUTBEN KALAJI 00057 BARB0BGGBXX 930 930 Processed 02/02/2023 8378200392 PARMAR AMRUTBEN KALAJI ()
18 MODASA GJ-09-008-049-003/7713941
() 		1109008000NRG23260120230606384 26/01/2023 PARMAR JIGNABEN KALAJI 1109008WL018601 PARMAR JIGNABEN KALAJI 00057 BARB0BGGBXX 930 930 Processed 02/02/2023 8378200380 PARMAR JIGNABEN KALAJI ()
19 MODASA GJ-09-008-049-003/7713941
() 		1109008000NRG23260120230606383 26/01/2023 PARMAR MAHESH KALAJI 1109008WL018601 PARMAR MAHESH KALAJI 00057 BARB0BGGBXX 930 930 Processed 02/02/2023 8378200386 PARMAR MAHESH KALAJI ()
SubTotal 16352 16352
20 MODASA GJ-09-008-049-003/771230
() 		1109008000NRG23260120230606273 26/01/2023 CHAUHAN HEMABEN 1109008WL018601 CHAUHAN HEMABEN 00502 BKDN0700000 920 920 Processed 02/02/2023 8378200405 CHAUHAN HEMABEN ()
21 MODASA GJ-09-008-049-003/771237
() 		1109008000NRG23260120230606274 26/01/2023 parmar ranjitkumar pujaji 1109008WL018601 parmar ranjitkumar pujaji 00502 BKDN0700000 920 920 Processed 02/02/2023 8378200403 parmar ranjitkumar pujaji ()
22 MODASA GJ-09-008-049-003/7713619
() 		1109008000NRG23260120230606286 26/01/2023 CHAMAR TINKALBEN SOMABHAI 1109008WL018601 CHAMAR TINKALBEN SOMABHAI 00502 BKDN0700000 920 920 Processed 02/02/2023 8378200427 CHAMAR TINKALBEN SOMABHAI ()
23 MODASA GJ-09-008-049-003/7713636
() 		1109008000NRG23260120230606291 26/01/2023 chauhan bhagiben kesarisinh 1109008WL018601 chauhan bhagiben kesarisinh 00502 BKDN0700000 920 920 Processed 02/02/2023 8378200428 chauhan bhagiben kesarisinh ()
24 MODASA GJ-09-008-049-003/7713646
() 		1109008000NRG23260120230606293 26/01/2023 chauhan khumaji punjaji 1109008WL018601 chauhan khumaji punjaji 00502 BKDN0700000 923 923 Processed 02/02/2023 8378200422 chauhan khumaji punjaji ()
25 MODASA GJ-09-008-049-003/7713656
() 		1109008000NRG23260120230606295 26/01/2023 minaxiben 1109008WL018601 minaxiben 00502 BKDN0700000 923 923 Processed 02/02/2023 8378200404 minaxiben ()
26 MODASA GJ-09-008-049-003/7713670
() 		1109008000NRG23260120230606299 26/01/2023 vankar ramilaben dhajibbhai 1109008WL018601 vankar ramilaben dhajibbhai 00502 BKDN0700000 923 923 Processed 02/02/2023 8378200421 vankar ramilaben dhajibbhai ()
27 MODASA GJ-09-008-049-003/7713672
() 		1109008000NRG23260120230606300 26/01/2023 chauhan bhuriben rajusinh 1109008WL018601 chauhan bhuriben rajusinh 00502 BKDN0700000 923 923 Processed 02/02/2023 8378200418 chauhan bhuriben rajusinh ()
28 MODASA GJ-09-008-049-003/7713676
() 		1109008000NRG23260120230606301 26/01/2023 chauahan udaji dhiraji 1109008WL018601 chauahan udaji dhiraji 00502 BKDN0700000 923 923 Processed 02/02/2023 8378200434 chauahan udaji dhiraji ()
29 MODASA GJ-09-008-049-003/7713686
() 		1109008000NRG23260120230606304 26/01/2023 parmar alpaben kamleshbhai 1109008WL018601 parmar alpaben kamleshbhai 00502 BKDN0700000 923 923 Processed 02/02/2023 8378200419 parmar alpaben kamleshbhai ()
30 MODASA GJ-09-008-049-003/7713686
() 		1109008000NRG23260120230606303 26/01/2023 parmar kamleshbhai pravinbhai 1109008WL018601 parmar kamleshbhai pravinbhai 00502 BKDN0700000 923 923 Processed 02/02/2023 8378200400 parmar kamleshbhai pravinbhai ()
31 MODASA GJ-09-008-049-003/7713710
() 		1109008000NRG23260120230606306 26/01/2023 vankar sharmisthaben babubhai 1109008WL018601 vankar sharmisthaben babubhai 00502 BKDN0700000 923 923 Processed 02/02/2023 8378200420 vankar sharmisthaben babubhai ()
32 MODASA GJ-09-008-049-003/7713725
() 		1109008000NRG23260120230606308 26/01/2023 CHMAR KAILASBEN KALABHAI 1109008WL018601 CHMAR KAILASBEN KALABHAI 00502 BKDN0700000 923 923 Processed 02/02/2023 8378200408 CHMAR KAILASBEN KALABHAI ()
33 MODASA GJ-09-008-049-003/7713727
() 		1109008000NRG23260120230606309 26/01/2023 CHMAR SOMABHAI ARKABHAI 1109008WL018601 CHMAR SOMABHAI ARKABHAI 00502 BKDN0700000 923 923 Processed 02/02/2023 8378200397 CHMAR SOMABHAI ARKABHAI ()
34 MODASA GJ-09-008-049-003/7713729
() 		1109008000NRG23260120230606311 26/01/2023 CHAUHAN SHUDHABEN JAGATSINH 1109008WL018601 CHAUHAN SHUDHABEN JAGATSINH 00502 BKDN0700000 923 923 Processed 02/02/2023 8378200409 CHAUHAN SHUDHABEN JAGATSINH ()
35 MODASA GJ-09-008-049-003/77137670
() 		1109008000NRG23260120230606313 26/01/2023 chuhan sangitaben manojkumar 1109008WL018601 chuhan sangitaben manojkumar 00502 BKDN0700000 935 935 Processed 02/02/2023 8378200410 chuhan sangitaben manojkumar ()
36 MODASA GJ-09-008-049-003/77137676
() 		1109008000NRG23260120230606314 26/01/2023 chauhan samiben ashokkumar 1109008WL018601 chauhan samiben ashokkumar 00502 BKDN0700000 935 935 Processed 02/02/2023 8378200411 chauhan samiben ashokkumar ()
37 MODASA GJ-09-008-049-003/77137677
() 		1109008000NRG23260120230606317 26/01/2023 chuhan alpaben vijaykumar 1109008WL018601 chuhan alpaben vijaykumar 00502 BKDN0700000 935 935 Processed 02/02/2023 8378200414 chuhan alpaben vijaykumar ()
38 MODASA GJ-09-008-049-003/77137677
() 		1109008000NRG23260120230606316 26/01/2023 chuhan vijaykumar arvindsinh 1109008WL018601 chuhan vijaykumar arvindsinh 00502 BKDN0700000 935 935 Processed 02/02/2023 8378200396 chuhan vijaykumar arvindsinh ()
39 MODASA GJ-09-008-049-003/77137690
() 		1109008000NRG23260120230606321 26/01/2023 CHOUHAN MAGAJI NATHAJI 1109008WL018601 CHOUHAN MAGAJI NATHAJI 00502 BKDN0700000 935 935 Processed 02/02/2023 8378200437 CHOUHAN MAGAJI NATHAJI ()
40 MODASA GJ-09-008-049-003/77137690
() 		1109008000NRG23260120230606322 26/01/2023 CHOUHAN TEJUBEN MAGANSINH 1109008WL018601 CHOUHAN TEJUBEN MAGANSINH 00502 BKDN0700000 935 935 Processed 02/02/2023 8378200436 CHOUHAN TEJUBEN MAGANSINH ()
41 MODASA GJ-09-008-049-003/77137694
() 		1109008000NRG23260120230606323 26/01/2023 CHAUHAN JAYANTIJI KESHAJI 1109008WL018601 CHAUHAN JAYANTIJI KESHAJI 00502 BKDN0700000 935 935 Processed 02/02/2023 8378200407 CHAUHAN JAYANTIJI KESHAJI ()
42 MODASA GJ-09-008-049-003/77137701
() 		1109008000NRG23260120230606328 26/01/2023 CHAUHAN VINABEN SOMAJI 1109008WL018601 CHAUHAN VINABEN SOMAJI 00502 BKDN0700000 935 935 Processed 02/02/2023 8378200416 CHAUHAN VINABEN SOMAJI ()
43 MODASA GJ-09-008-049-003/77137746
() 		1109008000NRG23260120230606336 26/01/2023 pranami daxaben shaileshbhai 1109008WL018601 pranami daxaben shaileshbhai 00502 BKDN0700000 940 940 Processed 02/02/2023 8378200398 pranami daxaben shaileshbhai ()
44 MODASA GJ-09-008-049-003/77137747
() 		1109008000NRG23260120230606337 26/01/2023 VANKAR PUSPABEN ARVINDBHAI 1109008WL018601 VANKAR PUSPABEN ARVINDBHAI 00502 BKDN0700000 940 940 Processed 02/02/2023 8378200402 VANKAR PUSPABEN ARVINDBHAI ()
45 MODASA GJ-09-008-049-003/77137749
() 		1109008000NRG23260120230606339 26/01/2023 CHAUHAN PUJAJI KESHAJI 1109008WL018601 CHAUHAN PUJAJI KESHAJI 00502 BKDN0700000 940 940 Processed 02/02/2023 8378200399 CHAUHAN PUJAJI KESHAJI ()
46 MODASA GJ-09-008-049-003/77137758
() 		1109008000NRG23260120230606340 26/01/2023 CHAUHAN MANJIBEN DANAJI 1109008WL018601 CHAUHAN MANJIBEN DANAJI 00502 BKDN0700000 940 940 Processed 02/02/2023 8378200423 CHAUHAN MANJIBEN DANAJI ()
47 MODASA GJ-09-008-049-003/77137784
() 		1109008000NRG23260120230606342 26/01/2023 MAKVANA CHAMPABEN DINESHKUMAR 1109008WL018601 MAKVANA CHAMPABEN DINESHKUMAR 00502 BKDN0700000 940 940 Processed 02/02/2023 8378200406 MAKVANA CHAMPABEN DINESHKUMAR ()
48 MODASA GJ-09-008-049-003/77137785
() 		1109008000NRG23260120230606343 26/01/2023 CHAUHAN RESHAMBEN KIRANSINH 1109008WL018601 CHAUHAN RESHAMBEN KIRANSINH 00502 BKDN0700000 940 940 Processed 02/02/2023 8378200429 CHAUHAN RESHAMBEN KIRANSINH ()
49 MODASA GJ-09-008-049-003/77137794
() 		1109008000NRG23260120230606344 26/01/2023 PRANAMI SAROJBEN DASHRTHBHAI 1109008WL018601 PRANAMI SAROJBEN DASHRTHBHAI 00502 BKDN0700000 940 940 Processed 02/02/2023 8378200431 PRANAMI SAROJBEN DASHRTHBHAI ()
50 MODASA GJ-09-008-049-003/77137801
() 		1109008000NRG23260120230606345 26/01/2023 VANKAR JAYESHKUMAR DUDHABHAI 1109008WL018601 VANKAR JAYESHKUMAR DUDHABHAI 00502 BKDN0700000 940 940 Processed 02/02/2023 8378200401 VANKAR JAYESHKUMAR DUDHABHAI ()
51 MODASA GJ-09-008-049-003/77137804
() 		1109008000NRG23260120230606347 26/01/2023 PRANAMI NIMISHABEN RAMESHBHAI 1109008WL018601 PRANAMI NIMISHABEN RAMESHBHAI 00502 BKDN0700000 940 940 Processed 02/02/2023 8378200413 PRANAMI NIMISHABEN RAMESHBHAI ()
52 MODASA GJ-09-008-049-003/77137822
() 		1109008000NRG23260120230606348 26/01/2023 CHAUHAN KAILASHBEN JAGATSINH 1109008WL018601 CHAUHAN KAILASHBEN JAGATSINH 00502 BKDN0700000 940 940 Processed 02/02/2023 8378200424 CHAUHAN KAILASHBEN JAGATSINH ()
53 MODASA GJ-09-008-049-003/77137835
() 		1109008000NRG23260120230606351 26/01/2023 CHAUHAN BALIBEN ARVINDKUMAR 1109008WL018601 CHAUHAN BALIBEN ARVINDKUMAR 00502 BKDN0700000 940 940 Processed 02/02/2023 8378200430 CHAUHAN BALIBEN ARVINDKUMAR ()
54 MODASA GJ-09-008-049-003/77137837
() 		1109008000NRG23260120230606352 26/01/2023 KHADAYTA HINABEN SURESHKUMAR 1109008WL018601 KHADAYTA HINABEN SURESHKUMAR 00502 BKDN0700000 940 940 Processed 02/02/2023 8378200432 KHADAYTA HINABEN SURESHKUMAR ()
55 MODASA GJ-09-008-049-003/77137839
() 		1109008000NRG23260120230606354 26/01/2023 parmar varshaben vishaji 1109008WL018601 parmar varshaben vishaji 00502 BKDN0700000 940 940 Processed 02/02/2023 8378200426 parmar varshaben vishaji ()
56 MODASA GJ-09-008-049-003/77137839
() 		1109008000NRG23260120230606353 26/01/2023 parmar vishaji punaji 1109008WL018601 parmar vishaji punaji 00502 BKDN0700000 940 940 Processed 02/02/2023 8378200425 parmar vishaji punaji ()
57 MODASA GJ-09-008-049-003/77137842
() 		1109008000NRG23260120230606358 26/01/2023 chauhan kansinh vajesinh 1109008WL018601 chauhan kansinh vajesinh 00502 BKDN0700000 920 920 Processed 02/02/2023 8378200412 chauhan kansinh vajesinh ()
58 MODASA GJ-09-008-049-003/77137842
() 		1109008000NRG23260120230606359 26/01/2023 chauhan shardaben kansinh 1109008WL018601 chauhan shardaben kansinh 00502 BKDN0700000 920 920 Processed 02/02/2023 8378200415 chauhan shardaben kansinh ()
59 MODASA GJ-09-008-049-003/77137866
() 		1109008000NRG23260120230606366 26/01/2023 CHAUHAN MANGUBEN JAGAJI 1109008WL018601 CHAUHAN MANGUBEN JAGAJI 00502 BKDN0700000 920 920 Processed 02/02/2023 8378200417 CHAUHAN MANGUBEN JAGAJI ()
60 MODASA GJ-09-008-049-003/77137911
() 		1109008000NRG23260120230606372 26/01/2023 PRANAMI YOGESHBHAI NANJIBHAI 1109008WL018601 PRANAMI YOGESHBHAI NANJIBHAI 00502 BKDN0700000 910 910 Processed 02/02/2023 8378200435 PRANAMI YOGESHBHAI NANJIBHAI ()
SubTotal 38143 38143
Total 55415 55415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_260123FTO_189877 AXIS BANK UTIB0001336 NAVRANGPURA 920
2 MODASA GJ1109008_260123FTO_189877 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 16352
3 MODASA GJ1109008_260123FTO_189877 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 38143

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