Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:51:28 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_081123FTO_169253
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-09-008-011-002/77273
() 		1109008000NRG24081120230581869 08/11/2023 PARMAR NARENDRAKUMAR JAYANTIBHAI 1109008WL017370 PARMAR NARENDRAKUMAR JAYANTIBHAI 00045 BARB0MOTIPU 1000 1000 Processed 24/11/2023 7961055533 PARMAR NARENDRAKUMAR JAYANTIBHAI ()
SubTotal 1000 1000
2 MODASA GJ-09-008-011-002/77270
() 		1109008000NRG24081120230581867 08/11/2023 PARMAR PRIYANKABEN KARANSINH 1109008WL017370 PARMAR PRIYANKABEN KARANSINH 00048 BKID0002020 1000 1000 Processed 24/11/2023 7961055534 PARMAR PRIYANKABEN KARANSINH ()
SubTotal 1000 1000
3 MODASA GJ-09-008-011-002/77275
() 		1109008000NRG24081120230581871 08/11/2023 PARMAR KARANSINH BHARATSINH 1109008WL017370 PARMAR KARANSINH BHARATSINH 00689 AUBL0002142 1000 1000 Rejected 24/11/2023 7961055532 Account Description Does not Tally
SubTotal 1000 1000
4 MODASA GJ-09-008-011-002/77272
() 		1109008000NRG24081120230581868 08/11/2023 GADAT RAJUBHAI MANAHARBHAI 1109008WL017370 GADAT RAJUBHAI MANAHARBHAI 00691 IPOS0000001 1000 1000 Processed 24/11/2023 7961055536 GADAT RAJUBHAI MANAHARBHAI ()
5 MODASA GJ-09-008-011-002/77274
() 		1109008000NRG24081120230581870 08/11/2023 MESARIYA MAYURKUMAR RAMESHBHAI 1109008WL017370 MESARIYA MAYURKUMAR RAMESHBHAI 00691 IPOS0000001 1000 1000 Processed 24/11/2023 7961055535 MESARIYA MAYURKUMAR RAMESHBHAI ()
6 MODASA GJ-09-008-011-002/77277
() 		1109008000NRG24081120230581872 08/11/2023 ALPABEN ARAVINDBHAI VANKAR 1109008WL017370 ALPABEN ARAVINDBHAI VANKAR 00691 IPOS0000001 1000 1000 Processed 24/11/2023 7961055537 ALPABEN ARAVINDBHAI VANKAR ()
SubTotal 3000 3000
Total 6000 6000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_081123FTO_169253 Bank of Baroda BARB0MOTIPU MOTIPURA BR., HIMATNAGAR, GUJARAT 1000
2 MODASA GJ1109008_081123FTO_169253 Bank of India BKID0002020 GANDHINAGAR 1000
3 MODASA GJ1109008_081123FTO_169253 AU Small Finance Bank Limited AUBL0002142 MODASA-SHAMALAJI ROAD 1000
4 MODASA GJ1109008_081123FTO_169253 India Post Payments Bank IPOS0000001 MODASA 3000

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