Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:10:43 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_301222APB_FTO_166267
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-09-008-032-002/777112080
() 		1109008000NRG23301220220536170 30/12/2022 katara amitbhai 1109008WL016389 katara amitbhai 00045 BARB0DBTTOI 935 935 Processed 02/01/2023 7565856769 Mr. AMITKUMAR SURAJIBHAI KATARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
2 MODASA GJ-09-008-032-002/777112083
() 		1109008000NRG23301220220536171 30/12/2022 khant pujiben 1109008WL016389 khant pujiben 00045 BARB0DBTTOI 935 935 Processed 02/01/2023 7565856771 Mrs. PUNJIBEN DINESHBHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
3 MODASA GJ-09-008-032-002/777112085
() 		1109008000NRG23301220220536172 30/12/2022 tarar hinaben 1109008WL016389 tarar hinaben 00045 BARB0DBTTOI 935 935 Processed 02/01/2023 7565856777 HINABEN BHAVANBHAI TARAR BANK OF BARODA(606985)
4 MODASA GJ-09-008-032-003/653707
() 		1109008000NRG23301220220536173 30/12/2022 tarar kailasben bharatbhai 1109008WL016389 tarar kailasben bharatbhai 00045 BARB0DBTTOI 935 935 Processed 02/01/2023 7565856770 KAILSABEN BHARATBHAI TARAR BANK OF BARODA(606985)
5 MODASA GJ-09-008-032-003/653709
() 		1109008000NRG23301220220536174 30/12/2022 tarar babaji nathaji 1109008WL016389 tarar babaji nathaji 00045 BARB0DBTTOI 942 942 Processed 02/01/2023 7565856745 BABAJI NATHAJI TARAR BANK OF BARODA(606985)
6 MODASA GJ-09-008-032-003/653727
() 		1109008000NRG23301220220536175 30/12/2022 Tarar Vinaben dineshbhai 1109008WL016389 Tarar Vinaben dineshbhai 00045 BARB0DBTTOI 942 942 Processed 02/01/2023 7565856758 VINABEN DINESHBHAI TARAR BANK OF BARODA(606985)
7 MODASA GJ-09-008-032-003/653748
() 		1109008000NRG23301220220536176 30/12/2022 khant rameshbhai somabhai 1109008WL016389 khant rameshbhai somabhai 00045 BARB0DBTTOI 942 942 Processed 02/01/2023 7565856743 Mr. RAMESHBHAI SOMAJI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
8 MODASA GJ-09-008-032-003/653750
() 		1109008000NRG23301220220536178 30/12/2022 beniben 1109008WL016389 beniben 00045 BARB0DBTTOI 950 950 Processed 02/01/2023 7565856755 BENIBEN DHURABHAI KHANT BANK OF BARODA(606985)
9 MODASA GJ-09-008-032-003/653750
() 		1109008000NRG23301220220536177 30/12/2022 khant dhulabhai punjabhai 1109008WL016389 khant dhulabhai punjabhai 00045 BARB0DBTTOI 950 950 Processed 02/01/2023 7565856754 Mr. DHULABHAI PUNJABHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
10 MODASA GJ-09-008-032-003/653765
() 		1109008000NRG23301220220536180 30/12/2022 kantaben 1109008WL016389 kantaben 00045 BARB0DBTTOI 950 950 Processed 02/01/2023 7565856776 GARASIYA KANTABEN BANK OF BARODA(606985)
11 MODASA GJ-09-008-032-003/653765
() 		1109008000NRG23301220220536179 30/12/2022 laxmanbhai 1109008WL016389 laxmanbhai 00045 BARB0DBTTOI 942 942 Processed 02/01/2023 7565856778 Mr. LAXMANBHAI SOMABHAI GARASIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
12 MODASA GJ-09-008-032-003/653786
() 		1109008000NRG23301220220536181 30/12/2022 katara bachuben laljibhai 1109008WL016389 katara bachuben laljibhai 00045 BARB0DBTTOI 948 948 Processed 02/01/2023 7565856772 BACHUBEN LALJIBHAI KATARA BANK OF BARODA(606985)
13 MODASA GJ-09-008-032-003/653787
() 		1109008000NRG23301220220536182 30/12/2022 somabhai 1109008WL016389 somabhai 00045 BARB0DBTTOI 948 948 Processed 02/01/2023 7565856756 Mr. SOMABHAI THANABHAI KATARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
14 MODASA GJ-09-008-032-003/653795
() 		1109008000NRG23301220220536184 30/12/2022 VAYALABEN 1109008WL016389 VAYALABEN 00045 BARB0DBTTOI 948 948 Processed 02/01/2023 7565856775 BHAGORA VAYLABEN BANK OF BARODA(606985)
15 MODASA GJ-09-008-032-003/653798
() 		1109008000NRG23301220220536185 30/12/2022 bhagora rameshbhai kalabhai 1109008WL016389 bhagora rameshbhai kalabhai 00045 BARB0DBTTOI 947 947 Processed 02/01/2023 7565856747 RAMESHBHAI KALABHAI BHAGORA BANK OF BARODA(606985)
16 MODASA GJ-09-008-032-003/653808
() 		1109008000NRG23301220220536188 30/12/2022 bhagora mogiben shankarbhai 1109008WL016389 bhagora mogiben shankarbhai 00045 BARB0DBTTOI 942 942 Processed 02/01/2023 7565856746 MANGIBEN SHANKARBHAI BHAGORA BANK OF BARODA(606985)
17 MODASA GJ-09-008-032-003/653808
() 		1109008000NRG23301220220536187 30/12/2022 shankarbhai 1109008WL016389 shankarbhai 00045 BARB0DBTTOI 947 947 Processed 02/01/2023 7565856779 BHAGORA SHNKARBHAI BANK OF BARODA(606985)
18 MODASA GJ-09-008-032-003/653818
() 		1109008000NRG23301220220536190 30/12/2022 KHARADI LALITABEN GOVINDBHAI 1109008WL016389 KHARADI LALITABEN GOVINDBHAI 00045 BARB0DBTTOI 940 940 Processed 02/01/2023 7565856750 LALITABEN GOVINDBHAI KHARADI BANK OF BARODA(606985)
19 MODASA GJ-09-008-032-003/7708520
() 		1109008000NRG23301220220536191 30/12/2022 TARAR REKHABEN BALUBHAI 1109008WL016389 TARAR REKHABEN BALUBHAI 00045 BARB0DBTTOI 940 940 Processed 02/01/2023 7565856780 Mrs. REKHABEN BABUBHAI TARAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
20 MODASA GJ-09-008-032-003/7708540
() 		1109008000NRG23301220220536192 30/12/2022 KARUNABEN SURJIBHAI KATARA 1109008WL016389 KARUNABEN SURJIBHAI KATARA 00045 BARB0DBTTOI 940 940 Processed 02/01/2023 7565856751 KARUNABEN SURAJIBHAI KATARA BANK OF BARODA(606985)
21 MODASA GJ-09-008-032-003/7708545
() 		1109008000NRG23301220220536193 30/12/2022 DHUSA RAMILABEN MAHESHBHAI 1109008WL016389 DHUSA RAMILABEN MAHESHBHAI 00045 BARB0DBTTOI 940 940 Processed 02/01/2023 7565856744 RAMILABEN MAHESHBHAI DHUNSA BANK OF BARODA(606985)
22 MODASA GJ-09-008-032-003/7708574
() 		1109008000NRG23301220220536195 30/12/2022 BHAGORA VALAJIBHAI BECHARBHAI 1109008WL016389 BHAGORA VALAJIBHAI BECHARBHAI 00045 BARB0DBTTOI 700 700 Processed 02/01/2023 7565856761 VALAMBHAI BACHERBHAI BHAGORA BANK OF BARODA(606985)
23 MODASA GJ-09-008-032-003/7710018
() 		1109008000NRG23301220220536197 30/12/2022 TARAR MAGNABHAI KALABHAI 1109008WL016389 TARAR MAGNABHAI KALABHAI 00045 BARB0DBTTOI 941 941 Processed 02/01/2023 7565856757 MAGANBHAI KALABHAI TARAR BANK OF BARODA(606985)
24 MODASA GJ-09-008-032-003/7710018
() 		1109008000NRG23301220220536198 30/12/2022 tarar premilaben maganbhai 1109008WL016389 tarar premilaben maganbhai 00045 BARB0DBTTOI 941 941 Processed 02/01/2023 7565856768 Mrs. PREMILABEN MAGANBHAI TARAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
25 MODASA GJ-09-008-032-003/7710048
() 		1109008000NRG23301220220536199 30/12/2022 KHANT CHATURBEN LAXMANBHAI 1109008WL016389 KHANT CHATURBEN LAXMANBHAI 00045 BARB0DBTTOI 941 941 Processed 02/01/2023 7565856762 CHATURBEN LAXMANBHAI KHANT BANK OF BARODA(606985)
26 MODASA GJ-09-008-032-003/7710055
() 		1109008000NRG23301220220536200 30/12/2022 TARAR JAGABHAI NATHABHAI 1109008WL016389 TARAR JAGABHAI NATHABHAI 00045 BARB0DBTTOI 941 941 Processed 02/01/2023 7565856748 JAGDISHBHAI NATHABHAI TARAR BANK OF BARODA(606985)
27 MODASA GJ-09-008-032-003/7710057
() 		1109008000NRG23301220220536201 30/12/2022 TARAR DAHYAJI BADARJI 1109008WL016389 TARAR DAHYAJI BADARJI 00045 BARB0DBTTOI 950 950 Processed 02/01/2023 7565856760 DAHYABHAI BADARBHAI TARAR BANK OF BARODA(606985)
28 MODASA GJ-09-008-032-003/7710060
() 		1109008000NRG23301220220536202 30/12/2022 bhagora urmilaben prakashbhai 1109008WL016389 bhagora urmilaben prakashbhai 00045 BARB0DBTTOI 942 942 Processed 02/01/2023 7565856753 URMILABEN PRAKASHKUMAR BHAGORA BANK OF BARODA(606985)
29 MODASA GJ-09-008-032-003/7710085
() 		1109008000NRG23301220220536203 30/12/2022 TARAR BHARAT FULABHAI 1109008WL016389 TARAR BHARAT FULABHAI 00045 BARB0DBTTOI 942 942 Processed 02/01/2023 7565856766 BHARATKUMAR FULABHAI TARAR BANK OF BARODA(606985)
30 MODASA GJ-09-008-032-003/7710210
() 		1109008000NRG23301220220536205 30/12/2022 TARAR MADHAJI RATAJI 1109008WL016389 TARAR MADHAJI RATAJI 00045 BARB0DBTTOI 948 948 Processed 02/01/2023 7565856763 MAGHAJI RATAJI TARAR BANK OF BARODA(606985)
31 MODASA GJ-09-008-032-003/7710212
() 		1109008000NRG23301220220536208 30/12/2022 KHARADI MANJULABEN NAINESHBHAI 1109008WL016389 KHARADI MANJULABEN NAINESHBHAI 00045 BARB0DBTTOI 908 908 Processed 02/01/2023 7565856749 MANJULABEN NAINESH KHERADI BANK OF BARODA(606985)
32 MODASA GJ-09-008-032-003/7710212
() 		1109008000NRG23301220220536207 30/12/2022 KHARADI NAINESHBHAI BHURABHAI 1109008WL016389 KHARADI NAINESHBHAI BHURABHAI 00045 BARB0DBTTOI 208 208 Processed 02/01/2023 7565856773 NAINESHKUMAR BHURABHAI KHARADI BANK OF BARODA(606985)
33 MODASA GJ-09-008-032-003/7710215
() 		1109008000NRG23301220220536209 30/12/2022 TARAR LAXMANBHAI MONABHAI 1109008WL016389 TARAR LAXMANBHAI MONABHAI 00045 BARB0DBTTOI 930 930 Processed 02/01/2023 7565856764 LAXMANBHAI MANABHAI TARAR BANK OF BARODA(606985)
34 MODASA GJ-09-008-032-003/7710219
() 		1109008000NRG23301220220536210 30/12/2022 TARAR BHAVANBHAI LADUBHAI 1109008WL016389 TARAR BHAVANBHAI LADUBHAI 00045 BARB0DBTTOI 930 930 Processed 02/01/2023 7565856765 BHAVANBHAI LADUBHAI TARAR BANK OF BARODA(606985)
35 MODASA GJ-09-008-032-003/7710248
() 		1109008000NRG23301220220536211 30/12/2022 TARAR MAHENDRABHAI LALJIBHAI 1109008WL016389 TARAR MAHENDRABHAI LALJIBHAI 00045 BARB0DBTTOI 920 920 Processed 02/01/2023 7565856742 Mr. MAHENDRABHAI LALABHAI TARAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
36 MODASA GJ-09-008-032-003/77171
() 		1109008000NRG23301220220536212 30/12/2022 tarar vanitaben laxmanbhai 1109008WL016389 tarar vanitaben laxmanbhai 00045 BARB0DBTTOI 930 930 Processed 02/01/2023 7565856752 VANITABEN LAXMANBHAI TARAR BANK OF BARODA(606985)
37 MODASA GJ-09-008-032-003/77173
() 		1109008000NRG23301220220536213 30/12/2022 khant nitaben kirtibhai 1109008WL016389 khant nitaben kirtibhai 00045 BARB0DBTTOI 914 914 Processed 02/01/2023 7565856767 NITABEN KIRTIBHAI KHANT BANK OF BARODA(606985)
38 MODASA GJ-09-008-032-003/77710227
() 		1109008000NRG23301220220536215 30/12/2022 TARAR BHURIBEN MAHENDRABHAI 1109008WL016389 TARAR BHURIBEN MAHENDRABHAI 00045 BARB0DBTTOI 956 956 Processed 02/01/2023 7565856759 BHURIBEN MAHENDRABHAI TARAR BANK OF BARODA(606985)
39 MODASA GJ-09-008-032-003/77712
() 		1109008000NRG23301220220536219 30/12/2022 KHANT GITABEN MANAHARBHAI 1109008WL016389 KHANT GITABEN MANAHARBHAI 00045 BARB0DBTTOI 936 936 Processed 02/01/2023 7565856741 GEETABEN MANHARBHAI KHANT BANK OF BARODA(606985)
SubTotal 35676 35676
40 MODASA GJ-09-008-032-003/7708599
() 		1109008000NRG23301220220536196 30/12/2022 KALUBHAI 1109008WL016389 KALUBHAI 00415 SBIN0013174 941 941 Processed 02/01/2023 7565856739 MR GARASIYA KALABHAI STATE BANK OF INDIA(508548)
41 MODASA GJ-09-008-032-003/7771112078
() 		1109008000NRG23301220220536217 30/12/2022 SURESHKUMAR DINESHBHAI TARAR 1109008WL016389 SURESHKUMAR DINESHBHAI TARAR 00415 SBIN0013174 942 942 Processed 02/01/2023 7565856740 MR TARAR SURESHAKUMAR DINESHABHAI STATE BANK OF INDIA(508548)
42 MODASA GJ-09-008-032-003/777112075
() 		1109008000NRG23301220220536218 30/12/2022 tarar kanak kumarmahendrbhai 1109008WL016389 tarar kanak kumarmahendrbhai 00415 SBIN0013174 942 942 Processed 02/01/2023 7565856738 MR KARANKUMAR MAHENDRABHAI TARAR STATE BANK OF INDIA(508548)
SubTotal 2825 2825
43 MODASA GJ-09-008-032-003/7708547
() 		1109008000NRG23301220220536194 30/12/2022 KHARADI ASHOKBHAI RAMESHBHAI 1109008WL016389 KHARADI ASHOKBHAI RAMESHBHAI 00502 BKDN0700000 941 941 Processed 02/01/2023 7565856774 ASHOKBHAI RAMESHBHAI KHARADI BANK OF BARODA(606985)
44 MODASA GJ-09-008-032-003/7710211
() 		1109008000NRG23301220220536206 30/12/2022 katara shantaben lalibhai 1109008WL016389 katara shantaben lalibhai 00502 BKDN0700000 948 948 Processed 02/01/2023 7565856737 SHANTABEN LALAJIBHAI KATARA BANK OF BARODA(606985)
SubTotal 1889 1889
45 MODASA GJ-09-008-032-002/7771112093
() 		1109008000NRG23301220220536168 30/12/2022 TARAR SHIDHRAJKUMAR MAHENDRBHAI 1109008WL016389 TARAR SHIDHRAJKUMAR MAHENDRBHAI 00691 IPOS0000001 956 956 Processed 02/01/2023 7565856733 SIDDHRAJ MAHENDRABHAI TARAR BANK OF BARODA(606985)
46 MODASA GJ-09-008-032-002/7771112109
() 		1109008000NRG23301220220536169 30/12/2022 TARAR HINABEN MAHEDRABHAI 1109008WL016389 TARAR HINABEN MAHEDRABHAI 00691 IPOS0000001 945 945 Processed 02/01/2023 7565856735 HINABEN MAHENDRABHAI TARAL BANK OF BARODA(606985)
47 MODASA GJ-09-008-032-003/653804
() 		1109008000NRG23301220220536186 30/12/2022 savitaben somabhai katara 1109008WL016389 savitaben somabhai katara 00691 IPOS0000001 947 947 Processed 02/01/2023 7565856736 SAVITABEN SOMABHAI KATARA BANK OF BARODA(606985)
48 MODASA GJ-09-008-032-003/77174
() 		1109008000NRG23301220220536214 30/12/2022 tarar jayaben jitendrabhai 1109008WL016389 tarar jayaben jitendrabhai 00691 IPOS0000001 914 914 Processed 02/01/2023 7565856734 TARAR JAYABEN JITENDRABHAI BANK OF BARODA(606985)
SubTotal 3762 3762
Total 44152 44152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_301222APB_FTO_166267 Bank of Baroda BARB0DBTTOI TINTOI 35676
2 MODASA GJ1109008_301222APB_FTO_166267 State Bank of India SBIN0013174 TINTOI 2825
3 MODASA GJ1109008_301222APB_FTO_166267 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 1889
4 MODASA GJ1109008_301222APB_FTO_166267 India Post Payments Bank IPOS0000001 MODASA 3762

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