Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:28:03 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_071023APB_FTO_150004
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-09-008-001-001/7708797
() 		1109008000NRG24071020230544940 07/10/2023 KHANT CHAMPABEN JEMABHAI 1109008WL015031 KHANT CHAMPABEN JEMABHAI 00045 BARB0MODASA 456 456 Processed 03/11/2023 6990927158 CHAMPABEN JEMABHAI K BANK OF BARODA(606985)
2 MODASA GJ-09-008-001-001/77170
() 		1109008000NRG24071020230544941 07/10/2023 KHANT BABABHAI SOMABHAI 1109008WL015031 KHANT BABABHAI SOMABHAI 00045 BARB0MODASA 440 440 Processed 03/11/2023 6990927157 BABUBHAI SOMABHAI KHANT BANK OF INDIA(508505)
SubTotal 896 896
3 MODASA GJ-09-008-001-001/7708401
() 		1109008000NRG24071020230544939 07/10/2023 KHANT LILABEN RAJUBHAI 1109008WL015031 KHANT LILABEN RAJUBHAI 00691 IPOS0000001 456 456 Processed 03/11/2023 6990927159 KHANT LILABEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 456 456
Total 1352 1352

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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_150004 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 896
2 MODASA GJ1109008_071023APB_FTO_150004 India Post Payments Bank IPOS0000001 MODASA 456

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