Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 03:10:14 AM

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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_071023APB_FTO_149984

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-09-008-023-001/77130103 ()

1109008000NRG24071020230544886

07/10/2023

LALAJI

1109008WL015013

LALAJI

00691

IPOS0000001

705

705

Processed

03/11/2023

6990796070

LALAJI AMAJI PARMAR

BANK OF BARODA(606985)

2

MODASA

GJ-09-008-023-001/77130103 ()

1109008000NRG24071020230544887

07/10/2023

PARMAR SONALBEN LALAJI

1109008WL015013

PARMAR SONALBEN LALAJI

00691

IPOS0000001

707

707

Processed

04/11/2023

6990796071

Mrs. SONALBEN LALAJI PARMAR

BANK OF MAHARASHTRA(607387)

SubTotal

1412

1412

Total

1412

1412

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MODASA	GJ1109008_071023APB_FTO_149984	India Post Payments Bank	IPOS0000001	MODASA	1412

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