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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 04:47:49 AM

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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_050523APB_FTO_20423

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-09-008-021-002/7712333471 ()

1109008000NRG24050520230090018

05/05/2023

CHAMAR SONALBEN RAJESHBHAI

1109008WL001831

CHAMAR SONALBEN RAJESHBHAI

00045

BARB0DBTTOI

4096

4096

Processed

12/05/2023

1482273680

SONALBEN RAJESHKUMAR CHAMAR

BANK OF BARODA(606985)

SubTotal

4096

4096

2

MODASA

GJ-09-008-031-002/7714522 ()

1109008000NRG24050520230090140

05/05/2023

VAGHELA CHANDAVATIBEN JANAKBHAI

1109008WL001834

VAGHELA CHANDAVATIBEN JANAKBHAI

00045

BARB0MODASA

4096

4096

Processed

12/05/2023

1482273679

CHANDRAVATIBEN NANJIBHAI PRANAMI

BANK OF INDIA(508505)

SubTotal

4096

4096

Total

8192

8192

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MODASA	GJ1109008_050523APB_FTO_20423	Bank of Baroda	BARB0DBTTOI	TINTOI	4096
2	MODASA	GJ1109008_050523APB_FTO_20423	Bank of Baroda	BARB0MODASA	MODASA, DIST SABAR KANTHA	4096

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