Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:06:09 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_101023FTO_151306
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-09-008-004-001/7707688
() 		1109008000NRG24101020230546665 10/10/2023 Rameshbhai 1109008WL015224 Rameshbhai 00057 BARB0BGGBXX 451 451 Processed 03/11/2023 6973758036 Rameshbhai ()
SubTotal 451 451
2 MODASA GJ-09-008-004-001/7707689
() 		1109008000NRG24101020230546666 10/10/2023 Ranjitkumar 1109008WL015224 Ranjitkumar 00502 BKDN0700000 451 451 Processed 03/11/2023 6973758037 Ranjitkumar ()
3 MODASA GJ-09-008-004-001/7707690
() 		1109008000NRG24101020230546667 10/10/2023 Vishnu 1109008WL015224 Vishnu 00502 BKDN0700000 450 450 Processed 03/11/2023 6973758038 Vishnu ()
SubTotal 901 901
Total 1352 1352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_101023FTO_151306 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 451
2 MODASA GJ1109008_101023FTO_151306 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 901

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