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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 08:56:38 AM

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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_310823APB_FTO_129165

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-09-008-003-001/7712344 ()

1109008000NRG24310820230526072

31/08/2023

VALAND DHARMENDRKUMAR RAMANBHAI

1109008WL012853

VALAND DHARMENDRKUMAR RAMANBHAI

00045

BARB0DBTTOI

512

512

Processed

23/09/2023

5836416305

Mr. DHARMENDRAKUMAR RAMANBHAI VALAND

THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)

SubTotal

512

512

2

MODASA

GJ-09-008-003-001/7712293 ()

1109008000NRG24310820230526071

31/08/2023

RAVAL ARAVINDBHAI KESHABHAI

1109008WL012852

RAVAL ARAVINDBHAI KESHABHAI

00415

SBIN0013174

512

512

Processed

23/09/2023

5836416304

MR ARVINDBHAI KESHABHAI RAVAL

STATE BANK OF INDIA(508548)

SubTotal

512

512

Total

1024

1024

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MODASA	GJ1109008_310823APB_FTO_129165	Bank of Baroda	BARB0DBTTOI	TINTOI	512
2	MODASA	GJ1109008_310823APB_FTO_129165	State Bank of India	SBIN0013174	TINTOI	512

Download In Excel