Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:57:42 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_071023APB_FTO_149974
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-09-008-035-001/7713941
() 		1109008000NRG24071020230544907 07/10/2023 PAGI KANKUBEN NONAJI 1109008WL015020 PAGI KANKUBEN NONAJI 00045 BARB0DBISAR 717 717 Processed 03/11/2023 6989238700 PAGI KANKUBEN BANK OF BARODA(606985)
SubTotal 717 717
2 MODASA GJ-09-008-035-001/7713941
() 		1109008000NRG24071020230544906 07/10/2023 PAGI SONALIBEN MAHENDRABHAI 1109008WL015020 PAGI SONALIBEN MAHENDRABHAI 00045 BARB0MODASA 725 725 Processed 03/11/2023 6989238697 SONALIBEN MAHENDRABH BANK OF BARODA(606985)
SubTotal 725 725
3 MODASA GJ-09-008-035-001/7713825
() 		1109008000NRG24071020230544905 07/10/2023 PAGI ANJANABEN MAHENDRABHAI 1109008WL015020 PAGI ANJANABEN MAHENDRABHAI 00048 BKID0002402 723 723 Processed 03/11/2023 6989238698 ANJANABEN MAHENDRABHAI PAGI BANK OF INDIA(508505)
SubTotal 723 723
4 MODASA GJ-09-008-035-001/7713825
() 		1109008000NRG24071020230544904 07/10/2023 PAGI LILABEN MAHENDRABHAI 1109008WL015020 PAGI LILABEN MAHENDRABHAI 00354 PUNB0594900 723 723 Processed 03/11/2023 6989238699 LILABEN MAHENDRABHAI PAGI PUNJAB NATIONAL BANK(508568)
SubTotal 723 723
Total 2888 2888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_071023APB_FTO_149974 Bank of Baroda BARB0DBISAR ISARI 717
2 MODASA GJ1109008_071023APB_FTO_149974 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 725
3 MODASA GJ1109008_071023APB_FTO_149974 Bank of India BKID0002402 MODASA 723
4 MODASA GJ1109008_071023APB_FTO_149974 Punjab National Bank PUNB0594900 Modasa 723

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