Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:24:03 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_190523FTO_33546
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-09-008-050-003/7710242620
() 		1109008000NRG24190520230167350 19/05/2023 Khant Sitaben Ranjitkumar 1109008WL003363 Khant Sitaben Ranjitkumar 00045 BARB0DBSWAD 820 820 Processed 25/05/2023 1855944543 Khant Sitaben Ranjitkumar ()
2 MODASA GJ-09-008-050-003/771042380
() 		1109008000NRG24190520230167355 19/05/2023 PARMAR DAHYABHAI DALABHAI 1109008WL003363 PARMAR DAHYABHAI DALABHAI 00045 BARB0DBSWAD 1135 1135 Processed 25/05/2023 1855944542 PARMAR DAHYABHAI DALABHAI ()
3 MODASA GJ-09-008-050-003/771042525
() 		1109008000NRG24190520230167377 19/05/2023 KHANT SHARDABEN RAMESHBHAI 1109008WL003363 KHANT SHARDABEN RAMESHBHAI 00045 BARB0DBSWAD 717 717 Processed 25/05/2023 1855944545 KHANT SHARDABEN RAMESHBHAI ()
4 MODASA GJ-09-008-050-003/771042530
() 		1109008000NRG24190520230167384 19/05/2023 KHANT RAMILABEN RAMANBHAI 1109008WL003363 KHANT RAMILABEN RAMANBHAI 00045 BARB0DBSWAD 876 876 Processed 25/05/2023 1855944544 KHANT RAMILABEN RAMANBHAI ()
SubTotal 3548 3548
Total 3548 3548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_190523FTO_33546 Bank of Baroda BARB0DBSWAD SINAVAD 3548

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