Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:11:45 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_260423FTO_11310
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-30-008-038-002/77122211
() 		1109008000NRG24250420230030380 26/04/2023 KHANT CHEHRIBEN 1109008WL000667 KHANT CHEHRIBEN 00045 BARB0DBSWAD 4096 4096 Processed 10/05/2023 1401968799 KHANT CHEHRIBEN ()
2 MODASA GJ-30-008-038-002/77122211
() 		1109008000NRG24250420230030379 26/04/2023 khant ratnaji fulaji 1109008WL000667 khant ratnaji fulaji 00045 BARB0DBSWAD 4096 4096 Processed 10/05/2023 1401968801 khant ratnaji fulaji ()
SubTotal 8192 8192
3 MODASA GJ-09-008-038-002/7712168
() 		1109008000NRG24250420230030373 26/04/2023 MOTIBHAI 1109008WL000667 MOTIBHAI 00045 BARB0MODASA 4096 4096 Processed 10/05/2023 1401968800 MOTIBHAI ()
SubTotal 4096 4096
Total 12288 12288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_260423FTO_11310 Bank of Baroda BARB0DBSWAD SINAVAD 8192
2 MODASA GJ1109008_260423FTO_11310 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 4096

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