Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:31:06 PM 
Back  

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_090623APB_FTO_57339
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-09-008-038-002/8771222978
() 		1109008000NRG24090620230329127 09/06/2023 khant konaji 1109008WL006119 khant konaji 00045 BARB0DBSWAD 4096 4096 Processed 15/06/2023 2566637226 KANAJI DHIRAJI KHANT BANK OF BARODA(606985)
SubTotal 4096 4096
2 MODASA GJ-09-008-017-001/77124
() 		1109008000NRG24090620230329130 09/06/2023 PARMARA DHULSINH MAGANSINH 1109008WL006120 PARMARA DHULSINH MAGANSINH 00045 BARB0MODASA 4096 4096 Processed 15/06/2023 2566637225 Mr. DHULSINH MAGANSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
3 MODASA GJ-09-008-017-001/88275
() 		1109008000NRG24090620230329131 09/06/2023 PARMAR JASHIBEN SHIVSINH 1109008WL006120 PARMAR JASHIBEN SHIVSINH 00045 BARB0MODASA 4096 4096 Processed 15/06/2023 2566637223 jashiben shivsinh parmar BANK OF BARODA(606985)
4 MODASA GJ-09-008-017-001/88276
() 		1109008000NRG24090620230329132 09/06/2023 VAGHELA SAVITABEN KANTISINH 1109008WL006120 VAGHELA SAVITABEN KANTISINH 00045 BARB0MODASA 4096 4096 Processed 15/06/2023 2566637222 SAVITABEN KANTISINH VAGHELA BANK OF BARODA(606985)
5 MODASA GJ-09-008-038-002/8771223315
() 		1109008000NRG24090620230329128 09/06/2023 khant gobarji lakhaji 1109008WL006119 khant gobarji lakhaji 00045 BARB0MODASA 4096 4096 Processed 15/06/2023 2566637224 KHANT GOBARJI BANK OF BARODA(606985)
SubTotal 16384 16384
6 MODASA GJ-09-008-038-002/7712028
() 		1109008000NRG24090620230329123 09/06/2023 DAMOR SOKLIBEN RANJITJI 1109008WL006119 DAMOR SOKLIBEN RANJITJI 00468 UBIN0555207 4096 4096 Processed 15/06/2023 2566637227 SAKLIBEN RANJITBHAI DAMOR BANK OF BARODA(606985)
SubTotal 4096 4096
Total 24576 24576

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_090623APB_FTO_57339 Bank of Baroda BARB0DBSWAD SINAVAD 4096
2 MODASA GJ1109008_090623APB_FTO_57339 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 16384
3 MODASA GJ1109008_090623APB_FTO_57339 Union Bank of India UBIN0555207 MODASA 4096

Download In Excel