Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:50:42 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_071023FTO_150011
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-09-008-011-001/7714210846
() 		1109008000NRG24071020230544920 07/10/2023 PANDOR SANGITABEN JAYNTILAL 1109008WL015025 PANDOR SANGITABEN JAYNTILAL 00057 BARB0BGGBXX 466 466 Processed 03/11/2023 6990684814 PANDOR SANGITABEN JAYNTILAL ()
2 MODASA GJ-09-008-011-001/998869
() 		1109008000NRG24071020230544921 07/10/2023 CHAMPABEN ISHWARBHAI GADAT 1109008WL015025 CHAMPABEN ISHWARBHAI GADAT 00057 BARB0BGGBXX 466 466 Processed 03/11/2023 6990684812 CHAMPABEN ISHWARBHAI GADAT ()
3 MODASA GJ-09-008-011-001/998869
() 		1109008000NRG24071020230544922 07/10/2023 GADAT ISHAVARBHAI MEGHJIBHAI 1109008WL015025 GADAT ISHAVARBHAI MEGHJIBHAI 00057 BARB0BGGBXX 466 466 Processed 03/11/2023 6990684813 GADAT ISHAVARBHAI MEGHJIBHAI ()
SubTotal 1398 1398
4 MODASA GJ-09-008-011-001/7714210846
() 		1109008000NRG24071020230544919 07/10/2023 PANDOR JAYNTIBHAI THAVRABHAI 1109008WL015025 PANDOR JAYNTIBHAI THAVRABHAI 00415 SBIN0000429 466 466 Processed 03/11/2023 6990684815 MRS PANDOR JAYANTIBHAI THAVRABHAI ()
SubTotal 466 466
Total 1864 1864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_071023FTO_150011 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 1398
2 MODASA GJ1109008_071023FTO_150011 State Bank of India SBIN0000429 MODASA 466

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