Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:44:18 AM 
Back  

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_130723FTO_92403
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-09-008-021-004/7707465
() 		1109008000NRG24130720230494450 13/07/2023 PAGI TARABERN KANUBHAI 1109008WL009601 PAGI TARABERN KANUBHAI 00045 BARB0DBDADH 420 420 Processed 19/07/2023 3551303988 PAGI TARABERN KANUBHAI ()
2 MODASA GJ-09-008-021-004/77156
() 		1109008000NRG24130720230494517 13/07/2023 KHANT RAJENDRABHAI RATILAL 1109008WL009601 KHANT RAJENDRABHAI RATILAL 00045 BARB0DBDADH 700 700 Processed 19/07/2023 3551303989 KHANT RAJENDRABHAI RATILAL ()
SubTotal 1120 1120
3 MODASA GJ-09-008-021-004/647201
() 		1109008000NRG24130720230494437 13/07/2023 CHANDUJI 1109008WL009601 CHANDUJI 00048 BKID0002402 420 420 Processed 19/07/2023 3551303987 CHANDUJI ()
SubTotal 420 420
4 MODASA GJ-09-008-021-004/77104
() 		1109008000NRG24130720230494463 13/07/2023 PAGI GOPALBHAI DAHYAJI 1109008WL009601 PAGI GOPALBHAI DAHYAJI 00691 IPOS0000001 950 950 Processed 19/07/2023 3551303985 PAGI GOPALBHAI DAHYAJI ()
5 MODASA GJ-09-008-021-004/7712464
() 		1109008000NRG24130720230494498 13/07/2023 PAGI ALPESH MOHANBHAI 1109008WL009601 PAGI ALPESH MOHANBHAI 00691 IPOS0000001 950 950 Processed 19/07/2023 3551303986 PAGI ALPESH MOHANBHAI ()
SubTotal 1900 1900
Total 3440 3440

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_130723FTO_92403 Bank of Baroda BARB0DBDADH DADHALIYA 1120
2 MODASA GJ1109008_130723FTO_92403 Bank of India BKID0002402 MODASA 420
3 MODASA GJ1109008_130723FTO_92403 India Post Payments Bank IPOS0000001 MODASA 1900

Download In Excel