Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:03:48 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_090623APB_FTO_57329
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-09-008-030-001/7707408
() 		1109008000NRG24090620230328997 09/06/2023 CHAMAR KANUBHAI MULABHAI 1109008WL006112 CHAMAR KANUBHAI MULABHAI 00045 BARB0MODASA 475 475 Processed 15/06/2023 2563598954 KANUBHAI MULABHAI CHAMAR BANK OF BARODA(606985)
SubTotal 475 475
2 MODASA GJ-09-008-030-001/7707408
() 		1109008000NRG24090620230328998 09/06/2023 CHAMAR REVABEN KANUBHAI 1109008WL006112 CHAMAR REVABEN KANUBHAI 00152 HDFC0001700 2560 2560 Processed 15/06/2023 2563598955 CHAMAR REVABEN FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2560 2560
Total 3035 3035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_090623APB_FTO_57329 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 475
2 MODASA GJ1109008_090623APB_FTO_57329 H.D.F.C. Bank HDFC0001700 MODASA 2560

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