Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:53:03 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_260423FTO_11332
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-09-008-032-003/653729
() 		1109008000NRG24260420230034149 26/04/2023 chandaben 1109008WL000757 chandaben 00045 BARB0DBTTOI 966 966 Processed 10/05/2023 1401975212 chandaben ()
2 MODASA GJ-09-008-032-003/653733
() 		1109008000NRG24260420230034153 26/04/2023 alkaben 1109008WL000757 alkaben 00045 BARB0DBTTOI 100 100 Processed 10/05/2023 1401975215 alkaben ()
3 MODASA GJ-09-008-032-003/653759
() 		1109008000NRG24260420230034158 26/04/2023 chandaben 1109008WL000757 chandaben 00045 BARB0DBTTOI 960 960 Processed 10/05/2023 1401975214 chandaben ()
4 MODASA GJ-09-008-032-003/77710228
() 		1109008000NRG24260420230034185 26/04/2023 TARAR ALKABEN DAHYABHAI 1109008WL000757 TARAR ALKABEN DAHYABHAI 00045 BARB0DBTTOI 980 980 Processed 10/05/2023 1401975213 TARAR ALKABEN DAHYABHAI ()
SubTotal 3006 3006
Total 3006 3006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_260423FTO_11332 Bank of Baroda BARB0DBTTOI TINTOI 3006

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