Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:52:58 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_270123FTO_190853
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-09-008-051-002/660001
() 		1109008000NRG23270120230613417 27/01/2023 CHAMAR DAHIBEN MANUBHAI 1109008WL018757 CHAMAR DAHIBEN MANUBHAI 00045 BARB0DBTTOI 750 750 Processed 02/02/2023 8378210578 CHAMAR DAHIBEN MANUBHAI ()
2 MODASA GJ-09-008-051-002/660001
() 		1109008000NRG23270120230613416 27/01/2023 CHAMAR MANUBHAI DHULABHAI 1109008WL018757 CHAMAR MANUBHAI DHULABHAI 00045 BARB0DBTTOI 750 750 Processed 02/02/2023 8378210561 CHAMAR MANUBHAI DHULABHAI ()
3 MODASA GJ-09-008-051-002/660013
() 		1109008000NRG23270120230613420 27/01/2023 RAVAL SAKARIBEN RAMABHAI 1109008WL018757 RAVAL SAKARIBEN RAMABHAI 00045 BARB0DBTTOI 535 535 Processed 02/02/2023 8378210613 RAVAL SAKARIBEN RAMABHAI ()
4 MODASA GJ-09-008-051-002/660036
() 		1109008000NRG23270120230613431 27/01/2023 VANKAR KANTIBHAI PUNJABHAI 1109008WL018757 VANKAR KANTIBHAI PUNJABHAI 00045 BARB0DBTTOI 750 750 Processed 02/02/2023 8378210579 VANKAR KANTIBHAI PUNJABHAI ()
5 MODASA GJ-09-008-051-002/660040
() 		1109008000NRG23270120230613436 27/01/2023 PARMAR SHARADKUMAR AMRUTBHAI 1109008WL018757 PARMAR SHARADKUMAR AMRUTBHAI 00045 BARB0DBTTOI 750 750 Processed 02/02/2023 8378210580 PARMAR SHARADKUMAR AMRUTBHAI ()
6 MODASA GJ-09-008-051-002/77114
() 		1109008000NRG23270120230613440 27/01/2023 Pandya Dilipbhai manabhai 1109008WL018757 Pandya Dilipbhai manabhai 00045 BARB0DBTTOI 1200 1200 Processed 02/02/2023 8378210597 Pandya Dilipbhai manabhai ()
7 MODASA GJ-09-008-051-002/771245
() 		1109008000NRG23270120230613442 27/01/2023 Vankar Ramilaben Dhirajbhai 1109008WL018757 Vankar Ramilaben Dhirajbhai 00045 BARB0DBTTOI 756 756 Processed 02/02/2023 8378210564 Vankar Ramilaben Dhirajbhai ()
8 MODASA GJ-09-008-051-002/7712796
() 		1109008000NRG23270120230613444 27/01/2023 chamar kaliben bhikhabhai 1109008WL018757 chamar kaliben bhikhabhai 00045 BARB0DBTTOI 756 756 Processed 02/02/2023 8378210612 chamar kaliben bhikhabhai ()
9 MODASA GJ-09-008-051-002/7712821
() 		1109008000NRG23270120230613451 27/01/2023 hiraben 1109008WL018757 hiraben 00045 BARB0DBTTOI 870 870 Processed 02/02/2023 8378210567 hiraben ()
10 MODASA GJ-09-008-051-002/7712827
() 		1109008000NRG23270120230613455 27/01/2023 vanakar pravinbhai pujabhai 1109008WL018757 vanakar pravinbhai pujabhai 00045 BARB0DBTTOI 756 756 Processed 02/02/2023 8378210557 vanakar pravinbhai pujabhai ()
11 MODASA GJ-09-008-051-002/7712846
() 		1109008000NRG23270120230613459 27/01/2023 CHAMAR PRAVINBHAI MULABHAI 1109008WL018757 CHAMAR PRAVINBHAI MULABHAI 00045 BARB0DBTTOI 756 756 Processed 02/02/2023 8378210559 CHAMAR PRAVINBHAI MULABHAI ()
12 MODASA GJ-09-008-051-002/7712856
() 		1109008000NRG23270120230613466 27/01/2023 VANKAR JETHABHAI SIVABHAI 1109008WL018757 VANKAR JETHABHAI SIVABHAI 00045 BARB0DBTTOI 750 750 Processed 02/02/2023 8378210562 VANKAR JETHABHAI SIVABHAI ()
13 MODASA GJ-09-008-051-002/77712302
() 		1109008000NRG23270120230613481 27/01/2023 vankar jashiben arvindbhai 1109008WL018757 vankar jashiben arvindbhai 00045 BARB0DBTTOI 750 750 Processed 02/02/2023 8378210617 vankar jashiben arvindbhai ()
14 MODASA GJ-09-008-051-002/77712883
() 		1109008000NRG23270120230613485 27/01/2023 TIRGAR SHANTABEN MANABHAI 1109008WL018757 TIRGAR SHANTABEN MANABHAI 00045 BARB0DBTTOI 754 754 Processed 02/02/2023 8378210614 TIRGAR SHANTABEN MANABHAI ()
15 MODASA GJ-09-008-051-002/77712893
() 		1109008000NRG23270120230613486 27/01/2023 ramilaben 1109008WL018757 ramilaben 00045 BARB0DBTTOI 754 754 Processed 02/02/2023 8378210583 ramilaben ()
16 MODASA GJ-09-008-051-002/77712893
() 		1109008000NRG23270120230613487 27/01/2023 solabnki 1109008WL018757 solabnki 00045 BARB0DBTTOI 754 754 Processed 02/02/2023 8378210584 solabnki ()
17 MODASA GJ-09-008-051-002/77712897
() 		1109008000NRG23270120230613490 27/01/2023 KANUBHAI 1109008WL018757 KANUBHAI 00045 BARB0DBTTOI 754 754 Processed 02/02/2023 8378210581 KANUBHAI ()
18 MODASA GJ-09-008-051-002/77712897
() 		1109008000NRG23270120230613491 27/01/2023 VANKAR RAMILABEN KANUBHAI 1109008WL018757 VANKAR RAMILABEN KANUBHAI 00045 BARB0DBTTOI 754 754 Processed 02/02/2023 8378210582 VANKAR RAMILABEN KANUBHAI ()
19 MODASA GJ-09-008-051-002/77712902
() 		1109008000NRG23270120230613495 27/01/2023 vankar maniben ratnabhai 1109008WL018757 vankar maniben ratnabhai 00045 BARB0DBTTOI 750 750 Processed 02/02/2023 8378210565 vankar maniben ratnabhai ()
20 MODASA GJ-09-008-051-002/77712905
() 		1109008000NRG23270120230613498 27/01/2023 JAGDISHBHAI 1109008WL018757 JAGDISHBHAI 00045 BARB0DBTTOI 754 754 Processed 02/02/2023 8378210563 JAGDISHBHAI ()
21 MODASA GJ-09-008-051-002/77712907
() 		1109008000NRG23270120230613499 27/01/2023 vankar dharmishthaben 1109008WL018757 vankar dharmishthaben 00045 BARB0DBTTOI 754 754 Processed 02/02/2023 8378210603 vankar dharmishthaben ()
22 MODASA GJ-09-008-051-002/77712908
() 		1109008000NRG23270120230613500 27/01/2023 CHAMAR BABUBHAI SHAKRABHAI 1109008WL018757 CHAMAR BABUBHAI SHAKRABHAI 00045 BARB0DBTTOI 754 754 Processed 02/02/2023 8378210560 CHAMAR BABUBHAI SHAKRABHAI ()
23 MODASA GJ-09-008-051-002/77712917
() 		1109008000NRG23270120230613506 27/01/2023 VANKAR VALIBEN KACHRABHAI 1109008WL018757 VANKAR VALIBEN KACHRABHAI 00045 BARB0DBTTOI 755 755 Processed 02/02/2023 8378210600 VANKAR VALIBEN KACHRABHAI ()
24 MODASA GJ-09-008-051-002/77712924
() 		1109008000NRG23270120230613510 27/01/2023 VANKAR LEMBABHAI KALABHAI 1109008WL018757 VANKAR LEMBABHAI KALABHAI 00045 BARB0DBTTOI 755 755 Processed 02/02/2023 8378210574 VANKAR LEMBABHAI KALABHAI ()
25 MODASA GJ-09-008-051-002/77712926
() 		1109008000NRG23270120230613512 27/01/2023 SOLANKI MEENABEN RAMESHBHAI 1109008WL018757 SOLANKI MEENABEN RAMESHBHAI 00045 BARB0DBTTOI 1200 1200 Processed 02/02/2023 8378210573 SOLANKI MEENABEN RAMESHBHAI ()
26 MODASA GJ-09-008-051-002/77712926
() 		1109008000NRG23270120230613511 27/01/2023 SOLANKI RAMESHBHAI LALABHAI 1109008WL018757 SOLANKI RAMESHBHAI LALABHAI 00045 BARB0DBTTOI 1200 1200 Processed 02/02/2023 8378210572 SOLANKI RAMESHBHAI LALABHAI ()
27 MODASA GJ-09-008-051-002/77712927
() 		1109008000NRG23270120230613513 27/01/2023 VANKAR DUDHABHAI MOABHAI 1109008WL018757 VANKAR DUDHABHAI MOABHAI 00045 BARB0DBTTOI 755 755 Processed 02/02/2023 8378210616 VANKAR DUDHABHAI MOABHAI ()
28 MODASA GJ-09-008-051-002/77712927
() 		1109008000NRG23270120230613514 27/01/2023 VANKAR KAMLABEN DUDHABHAI 1109008WL018757 VANKAR KAMLABEN DUDHABHAI 00045 BARB0DBTTOI 755 755 Processed 02/02/2023 8378210575 VANKAR KAMLABEN DUDHABHAI ()
29 MODASA GJ-09-008-051-002/77712935
() 		1109008000NRG23270120230613518 27/01/2023 VANKAR DAHIBEN SOMABHAI 1109008WL018757 VANKAR DAHIBEN SOMABHAI 00045 BARB0DBTTOI 755 755 Processed 02/02/2023 8378210568 VANKAR DAHIBEN SOMABHAI ()
30 MODASA GJ-09-008-051-002/77712942
() 		1109008000NRG23270120230613521 27/01/2023 VANKAR LAVAJIBHAI DAHYABHAI 1109008WL018757 VANKAR LAVAJIBHAI DAHYABHAI 00045 BARB0DBTTOI 711 711 Processed 02/02/2023 8378210618 VANKAR LAVAJIBHAI DAHYABHAI ()
31 MODASA GJ-09-008-051-002/77712942
() 		1109008000NRG23270120230613522 27/01/2023 VANKAR SAVITABEN LAVAJIBHAI 1109008WL018757 VANKAR SAVITABEN LAVAJIBHAI 00045 BARB0DBTTOI 755 755 Processed 02/02/2023 8378210598 VANKAR SAVITABEN LAVAJIBHAI ()
32 MODASA GJ-09-008-051-002/77712969
() 		1109008000NRG23270120230613529 27/01/2023 VANKAR RAMESHBHAI MANABHAI 1109008WL018757 VANKAR RAMESHBHAI MANABHAI 00045 BARB0DBTTOI 760 760 Processed 02/02/2023 8378210571 VANKAR RAMESHBHAI MANABHAI ()
33 MODASA GJ-09-008-051-002/77712970
() 		1109008000NRG23270120230613531 27/01/2023 PARMAR MAHENDRABHAI KACHARABHAI 1109008WL018757 PARMAR MAHENDRABHAI KACHARABHAI 00045 BARB0DBTTOI 760 760 Processed 02/02/2023 8378210593 PARMAR MAHENDRABHAI KACHARABHAI ()
34 MODASA GJ-09-008-051-002/77712974
() 		1109008000NRG23270120230613534 27/01/2023 OD MAYABEN JAYANTIBHAI 1109008WL018757 OD MAYABEN JAYANTIBHAI 00045 BARB0DBTTOI 760 760 Processed 02/02/2023 8378210558 OD MAYABEN JAYANTIBHAI ()
35 MODASA GJ-09-008-051-002/77712981
() 		1109008000NRG23270120230613540 27/01/2023 PANDYA NARMADABEN NATVARLAL 1109008WL018757 PANDYA NARMADABEN NATVARLAL 00045 BARB0DBTTOI 760 760 Processed 02/02/2023 8378210619 PANDYA NARMADABEN NATVARLAL ()
36 MODASA GJ-09-008-051-002/77712998
() 		1109008000NRG23270120230613544 27/01/2023 raval hinaben shaileshbhai 1109008WL018757 raval hinaben shaileshbhai 00045 BARB0DBTTOI 760 760 Processed 02/02/2023 8378210592 raval hinaben shaileshbhai ()
37 MODASA GJ-09-008-051-002/77712998
() 		1109008000NRG23270120230613543 27/01/2023 raval shaileshbhai amrabhai 1109008WL018757 raval shaileshbhai amrabhai 00045 BARB0DBTTOI 760 760 Processed 02/02/2023 8378210587 raval shaileshbhai amrabhai ()
38 MODASA GJ-09-008-051-002/77712999
() 		1109008000NRG23270120230613545 27/01/2023 vankar dineshbhai manabhai 1109008WL018757 vankar dineshbhai manabhai 00045 BARB0DBTTOI 760 760 Processed 02/02/2023 8378210594 vankar dineshbhai manabhai ()
39 MODASA GJ-09-008-051-002/77713
() 		1109008000NRG23270120230613547 27/01/2023 VANAKAR KANTABEN KALABHAI 1109008WL018757 VANAKAR KANTABEN KALABHAI 00045 BARB0DBTTOI 721 721 Processed 02/02/2023 8378210599 VANAKAR KANTABEN KALABHAI ()
40 MODASA GJ-09-008-051-002/77713005
() 		1109008000NRG23270120230613550 27/01/2023 raval bhavanaben mukeshbhai 1109008WL018757 raval bhavanaben mukeshbhai 00045 BARB0DBTTOI 760 760 Processed 02/02/2023 8378210591 raval bhavanaben mukeshbhai ()
41 MODASA GJ-09-008-051-002/77713005
() 		1109008000NRG23270120230613549 27/01/2023 raval mukeshbhai lalabhai 1109008WL018757 raval mukeshbhai lalabhai 00045 BARB0DBTTOI 760 760 Processed 02/02/2023 8378210590 raval mukeshbhai lalabhai ()
42 MODASA GJ-09-008-051-002/77713006
() 		1109008000NRG23270120230613552 27/01/2023 raval dahiben rameshbhai 1109008WL018757 raval dahiben rameshbhai 00045 BARB0DBTTOI 760 760 Processed 02/02/2023 8378210570 raval dahiben rameshbhai ()
43 MODASA GJ-09-008-051-002/77713006
() 		1109008000NRG23270120230613551 27/01/2023 raval rameshbhai lalabhai 1109008WL018757 raval rameshbhai lalabhai 00045 BARB0DBTTOI 760 760 Processed 02/02/2023 8378210569 raval rameshbhai lalabhai ()
44 MODASA GJ-09-008-051-002/77713014
() 		1109008000NRG23270120230613554 27/01/2023 VANKAR MAGANBHAI JETHABHAI 1109008WL018757 VANKAR MAGANBHAI JETHABHAI 00045 BARB0DBTTOI 760 760 Processed 02/02/2023 8378210615 VANKAR MAGANBHAI JETHABHAI ()
45 MODASA GJ-09-008-051-002/777130313
() 		1109008000NRG23270120230613558 27/01/2023 VANKAR JASHODABEN LEBABHAI 1109008WL018757 VANKAR JASHODABEN LEBABHAI 00045 BARB0DBTTOI 760 760 Processed 02/02/2023 8378210589 VANKAR JASHODABEN LEBABHAI ()
46 MODASA GJ-09-008-051-002/777130313
() 		1109008000NRG23270120230613557 27/01/2023 VANKAR SHANTABEN LEBABHAI 1109008WL018757 VANKAR SHANTABEN LEBABHAI 00045 BARB0DBTTOI 760 760 Processed 02/02/2023 8378210595 VANKAR SHANTABEN LEBABHAI ()
47 MODASA GJ-09-008-051-002/7771303400
() 		1109008000NRG23270120230613570 27/01/2023 VANAKR ANAND GIRISHBHAI 1109008WL018757 VANAKR ANAND GIRISHBHAI 00045 BARB0DBTTOI 760 760 Processed 02/02/2023 8378210577 VANAKR ANAND GIRISHBHAI ()
48 MODASA GJ-09-008-051-002/7771303400
() 		1109008000NRG23270120230613569 27/01/2023 VANAKR HANSABEN GIRISHBHAI 1109008WL018757 VANAKR HANSABEN GIRISHBHAI 00045 BARB0DBTTOI 825 825 Processed 02/02/2023 8378210576 VANAKR HANSABEN GIRISHBHAI ()
49 MODASA GJ-09-008-051-002/7771303404
() 		1109008000NRG23270120230613571 27/01/2023 kajaben 1109008WL018757 kajaben 00045 BARB0DBTTOI 760 760 Processed 02/02/2023 8378210585 kajaben ()
50 MODASA GJ-09-008-051-002/7771303469
() 		1109008000NRG23270120230613574 27/01/2023 VARSHABEN SATISHKUMAR 1109008WL018757 VARSHABEN SATISHKUMAR 00045 BARB0DBTTOI 724 724 Processed 02/02/2023 8378210586 VARSHABEN SATISHKUMAR ()
51 MODASA GJ-09-008-051-002/7771303470
() 		1109008000NRG23270120230613576 27/01/2023 VANKAR ARKHIBEN RANCHHODBHAI 1109008WL018757 VANKAR ARKHIBEN RANCHHODBHAI 00045 BARB0DBTTOI 726 726 Processed 02/02/2023 8378210620 VANKAR ARKHIBEN RANCHHODBHAI ()
52 MODASA GJ-09-008-051-002/7771303470
() 		1109008000NRG23270120230613575 27/01/2023 VANKAR RANCHHODBHAI DUDHABHAI 1109008WL018757 VANKAR RANCHHODBHAI DUDHABHAI 00045 BARB0DBTTOI 760 760 Processed 02/02/2023 8378210596 VANKAR RANCHHODBHAI DUDHABHAI ()
53 MODASA GJ-09-008-051-002/7771303472
() 		1109008000NRG23270120230613579 27/01/2023 PUANJABHAI VECHATBHAI VANAKAR 1109008WL018757 PUANJABHAI VECHATBHAI VANAKAR 00045 BARB0DBTTOI 760 760 Processed 02/02/2023 8378210588 PUANJABHAI VECHATBHAI VANAKAR ()
54 MODASA GJ-09-008-051-002/7771303473
() 		1109008000NRG23270120230613580 27/01/2023 VANKAR DAHYABHAI PUJABHAI 1109008WL018757 VANKAR DAHYABHAI PUJABHAI 00045 BARB0DBTTOI 760 760 Processed 02/02/2023 8378210601 VANKAR DAHYABHAI PUJABHAI ()
55 MODASA GJ-09-008-051-002/7771303473
() 		1109008000NRG23270120230613581 27/01/2023 VANKAR MANJULABEN 1109008WL018757 VANKAR MANJULABEN 00045 BARB0DBTTOI 760 760 Processed 02/02/2023 8378210602 VANKAR MANJULABEN ()
56 MODASA GJ-09-008-051-002/77716
() 		1109008000NRG23270120230613582 27/01/2023 PANDYA RAMESHBHAI KHUSHALBHAI 1109008WL018757 PANDYA RAMESHBHAI KHUSHALBHAI 00045 BARB0DBTTOI 1434 1434 Processed 02/02/2023 8378210566 PANDYA RAMESHBHAI KHUSHALBHAI ()
SubTotal 44182 44182
57 MODASA GJ-09-008-051-002/77712911
() 		1109008000NRG23270120230613502 27/01/2023 VANKAR SHAILESH BHAI KESHABHAI 1109008WL018757 VANKAR SHAILESH BHAI KESHABHAI 00048 BKID0002402 754 754 Processed 02/02/2023 8378210607 VANKAR SHAILESH BHAI KESHABHAI ()
SubTotal 754 754
58 MODASA GJ-09-008-051-002/660036
() 		1109008000NRG23270120230613432 27/01/2023 VANKAR KOKILABEN KANTIBHAI 1109008WL018757 VANKAR KOKILABEN KANTIBHAI 00415 SBIN0013174 750 750 Processed 02/02/2023 8378210610 MRS KOKILABEN KANTIBHAI VANKAR ()
59 MODASA GJ-09-008-051-002/77712974
() 		1109008000NRG23270120230613535 27/01/2023 ajaybhai 1109008WL018757 ajaybhai 00415 SBIN0013174 760 760 Processed 02/02/2023 8378210611 MR AJAYKUMAR JAYANTIBHAI OD ()
60 MODASA GJ-09-008-051-002/7771303471
() 		1109008000NRG23270120230613577 27/01/2023 OD LAXMANBHAI DALAJI 1109008WL018757 OD LAXMANBHAI DALAJI 00415 SBIN0013174 814 814 Processed 02/02/2023 8378210608 MR LAKSHMANBHAI DALABHAI AOD ()
61 MODASA GJ-09-008-051-002/7771303471
() 		1109008000NRG23270120230613578 27/01/2023 OD RAMILABEN 1109008WL018757 OD RAMILABEN 00415 SBIN0013174 814 814 Processed 02/02/2023 8378210609 MR LAKSHMANBHAI DALABHAI AOD ()
SubTotal 3138 3138
62 MODASA GJ-09-008-051-002/7771303381
() 		1109008000NRG23270120230613561 27/01/2023 VANAKR LALABHAI MOGHABHAI 1109008WL018757 VANAKR LALABHAI MOGHABHAI 00502 BKDN0130973 760 760 Rejected 02/02/2023 8378210604 Participant not mapped to the product
SubTotal 760 760
63 MODASA GJ-09-008-051-002/7712864
() 		1109008000NRG23270120230613474 27/01/2023 chamar manjulaben kantibhai 1109008WL018757 chamar manjulaben kantibhai 00502 BKDN0700000 750 750 Rejected 02/02/2023 8378210605 No Such Account
64 MODASA GJ-09-008-051-002/777130312
() 		1109008000NRG23270120230613556 27/01/2023 CHAMAR MANIBEN DEVCHANDBHAI 1109008WL018757 CHAMAR MANIBEN DEVCHANDBHAI 00502 BKDN0700000 760 760 Rejected 02/02/2023 8378210606 No Such Account
SubTotal 1510 1510
Total 50344 50344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_270123FTO_190853 Bank of Baroda BARB0DBTTOI TINTOI 44182
2 MODASA GJ1109008_270123FTO_190853 Bank of India BKID0002402 MODASA 754
3 MODASA GJ1109008_270123FTO_190853 State Bank of India SBIN0013174 TINTOI 3138
4 MODASA GJ1109008_270123FTO_190853 Dena Gujarat Gramin Bank BKDN0130973 Dadhvav 760
5 MODASA GJ1109008_270123FTO_190853 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 1510

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