Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:41:10 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_140623FTO_62173
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-09-008-001-001/7708373
() 		1109008000NRG24100620230338523 14/06/2023 khant soniben somaji 1109008WL006242 khant soniben somaji 00045 BARB0MODASA 1000 1000 Processed 17/06/2023 2620653545 khant soniben somaji ()
2 MODASA GJ-09-008-001-001/7708373
() 		1109008000NRG24100620230338522 14/06/2023 khant valambhai monabhai 1109008WL006242 khant valambhai monabhai 00045 BARB0MODASA 1000 1000 Processed 17/06/2023 2620653546 khant valambhai monabhai ()
3 MODASA GJ-09-008-001-001/7708530
() 		1109008000NRG24100620230338525 14/06/2023 SHARDABEN 1109008WL006242 SHARDABEN 00045 BARB0MODASA 1000 1000 Processed 17/06/2023 2620653549 SHARDABEN ()
4 MODASA GJ-09-008-001-001/7708769
() 		1109008000NRG24100620230338543 14/06/2023 khant kantiji jujarji 1109008WL006242 khant kantiji jujarji 00045 BARB0MODASA 390 390 Processed 17/06/2023 2620653547 khant kantiji jujarji ()
5 MODASA GJ-09-008-001-001/7708788
() 		1109008000NRG24100620230338552 14/06/2023 khant bharatbhai amrutji 1109008WL006242 khant bharatbhai amrutji 00045 BARB0MODASA 390 390 Processed 17/06/2023 2620653550 khant bharatbhai amrutji ()
6 MODASA GJ-09-008-001-001/7708824
() 		1109008000NRG24100620230338562 14/06/2023 pagi gitaben somabhai 1109008WL006242 pagi gitaben somabhai 00045 BARB0MODASA 390 390 Processed 17/06/2023 2620653548 pagi gitaben somabhai ()
SubTotal 4170 4170
Total 4170 4170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_140623FTO_62173 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 4170

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