Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:12:25 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_230823FTO_122698
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-09-008-041-001/7713408
() 		1109008000NRG24230820230521655 23/08/2023 CHAUHAN HETALBEN RANGUSINH 1109008WL012332 CHAUHAN HETALBEN RANGUSINH 00045 BARB0MODASA 2560 2560 Processed 20/09/2023 5774973330 CHAUHAN HETALBEN RANGUSINH ()
SubTotal 2560 2560
2 MODASA GJ-09-008-023-001/77130157
() 		1109008000NRG24230820230521654 23/08/2023 PARMAR ATULKUMAR RAYCHANDBHAI 1109008WL012331 PARMAR ATULKUMAR RAYCHANDBHAI 00152 HDFC0001700 1536 1536 Processed 20/09/2023 5774973331 PARMAR ATULKUMAR RAYCHANDBHAI ()
SubTotal 1536 1536
3 MODASA GJ-09-008-009-001/7707128
() 		1109008000NRG24230820230521650 23/08/2023 VANJARA SHAKRABHAI MEDABHAI 1109008WL012329 VANJARA SHAKRABHAI MEDABHAI 00415 SBIN0000429 2816 2816 Processed 20/09/2023 5774973333 MR SAKARAMBHAI METHABHAI VANJARA ()
4 MODASA GJ-09-008-048-002/77141092
() 		1109008000NRG24230820230521658 23/08/2023 khant lamxanbhai motibhai 1109008WL012333 khant lamxanbhai motibhai 00415 SBIN0000429 4096 4096 Processed 20/09/2023 5774973334 MR LAXMANJI MOTIJI KHANT ()
SubTotal 6912 6912
5 MODASA GJ-09-008-048-002/77110
() 		1109008000NRG24230820230521656 23/08/2023 RAVAL PUNAMBHAI BABUBHAI 1109008WL012333 RAVAL PUNAMBHAI BABUBHAI 00468 UBIN0916846 2560 2560 Processed 20/09/2023 5774973332 RAVAL PUNAMBHAI BABUBHAI ()
SubTotal 2560 2560
Total 13568 13568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_230823FTO_122698 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 2560
2 MODASA GJ1109008_230823FTO_122698 H.D.F.C. Bank HDFC0001700 MODASA 1536
3 MODASA GJ1109008_230823FTO_122698 State Bank of India SBIN0000429 MODASA 6912
4 MODASA GJ1109008_230823FTO_122698 Union Bank of India UBIN0916846 MODASA 2560

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