Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:26:44 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_300623FTO_81636
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-09-008-029-001/7707819
() 		1109008000NRG24300620230472164 30/06/2023 MAKAVANA HIRABEN KESHABHAI 1109008WL008676 MAKAVANA HIRABEN KESHABHAI 00045 BARB0DHANSU 1536 1536 Processed 10/07/2023 3284153807 MAKAVANA HIRABEN KESHABHAI ()
SubTotal 1536 1536
2 MODASA GJ-09-008-029-001/7707831
() 		1109008000NRG24300620230472177 30/06/2023 KESHARIBHAI 1109008WL008676 KESHARIBHAI 00045 BARB0SHINOL 360 360 Processed 10/07/2023 3284153808 KESHARIBHAI ()
SubTotal 360 360
3 MODASA GJ-09-008-029-001/7707804
() 		1109008000NRG24300620230472151 30/06/2023 makwana hiraben n 1109008WL008676 makwana hiraben n 00468 UBIN0916846 1206 1206 Processed 10/07/2023 3284153809 makwana hiraben n ()
SubTotal 1206 1206
Total 3102 3102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_300623FTO_81636 Bank of Baroda BARB0DHANSU DHANSURA, DIST. SABARKANTHA 1536
2 MODASA GJ1109008_300623FTO_81636 Bank of Baroda BARB0SHINOL SHINOL BR, DIST. SABARKANTHA, GUJARAT 360
3 MODASA GJ1109008_300623FTO_81636 Union Bank of India UBIN0916846 MODASA 1206

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