Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:55:31 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_301223FTO_188328
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-09-008-038-002/8771223125
() 		1109008000NRG24301220230644102 30/12/2023 JIVABHAI 1109008WL020075 JIVABHAI 00045 BARB0DBSWAD 4096 4096 Processed 07/02/2024 0202578547 JIVABHAI ()
2 MODASA GJ-09-008-038-002/8771223125
() 		1109008000NRG24301220230644103 30/12/2023 JIVABHAI 1109008WL020075 JIVABHAI 00045 BARB0DBSWAD 4096 4096 Processed 07/02/2024 0202578546 JIVABHAI ()
3 MODASA GJ-09-008-050-003/77259
() 		1109008000NRG24301220230644107 30/12/2023 KHANT RAMANBHAI DALAJI 1109008WL020076 KHANT RAMANBHAI DALAJI 00045 BARB0DBSWAD 768 768 Processed 07/02/2024 0202578541 KHANT RAMANBHAI DALAJI ()
4 MODASA GJ-09-008-050-003/77259
() 		1109008000NRG24301220230644108 30/12/2023 KHANT VIKASKUMAR RAMANBHAI 1109008WL020076 KHANT VIKASKUMAR RAMANBHAI 00045 BARB0DBSWAD 768 768 Processed 07/02/2024 0202578542 KHANT VIKASKUMAR RAMANBHAI ()
SubTotal 9728 9728
5 MODASA GJ-09-008-051-002/7771303477
() 		1109008000NRG24291220230642324 30/12/2023 Tintoiya Rabiyabasri Mohammed Siddik 1109008WL020032 Tintoiya Rabiyabasri Mohammed Siddik 00045 BARB0DBTTOI 4096 4096 Processed 07/02/2024 0202578543 Tintoiya Rabiyabasri Mohammed Siddik ()
6 MODASA GJ-09-008-051-002/7771303478
() 		1109008000NRG24301220230644114 30/12/2023 PATEL RAMABHAI SHAMALBHAI 1109008WL020077 PATEL RAMABHAI SHAMALBHAI 00045 BARB0DBTTOI 3584 3584 Processed 07/02/2024 0202578544 PATEL RAMABHAI SHAMALBHAI ()
SubTotal 7680 7680
7 MODASA GJ-09-008-050-003/77259
() 		1109008000NRG24301220230644109 30/12/2023 KHANT KAPILABEN RAMANBHAI 1109008WL020076 KHANT KAPILABEN RAMANBHAI 00152 HDFC0001700 768 768 Processed 07/02/2024 0202578545 KHANT KAPILABEN RAMANBHAI ()
SubTotal 768 768
Total 18176 18176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_301223FTO_188328 Bank of Baroda BARB0DBSWAD SINAVAD 9728
2 MODASA GJ1109008_301223FTO_188328 Bank of Baroda BARB0DBTTOI TINTOI 7680
3 MODASA GJ1109008_301223FTO_188328 H.D.F.C. Bank HDFC0001700 MODASA 768

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