Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:00:29 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_091023FTO_150686
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-09-008-038-002/8771223097
() 		1109008000NRG24030720230481841 09/10/2023 hiunaben 1109008WL0009009 hiunaben 00045 BARB0DBSWAD 600 600 Processed 03/11/2023 6973762336 hiunaben ()
2 MODASA GJ-09-008-038-002/8771223097
() 		1109008000NRG24260620230446805 09/10/2023 hiunaben 1109008WL0008112 hiunaben 00045 BARB0DBSWAD 700 700 Processed 03/11/2023 6973762335 hiunaben ()
3 MODASA GJ-09-008-038-002/8771223252
() 		1109008000NRG24190620230400346 09/10/2023 lilaben arvindbhai damor 1109008WL0007238 lilaben arvindbhai damor 00045 BARB0DBSWAD 1500 1500 Processed 03/11/2023 6973762340 lilaben arvindbhai damor ()
SubTotal 2800 2800
4 MODASA GJ-09-008-036-001/77389
() 		1109008000NRG24250920230536730 09/10/2023 PARMAR MALABHAI BALAJIBHAI 1109008WL0013923 PARMAR MALABHAI BALAJIBHAI 00691 IPOS0000001 930 930 Processed 03/11/2023 6973762337 PARMAR MALABHAI BALAJIBHAI ()
5 MODASA GJ-09-008-036-001/77389
() 		1109008000NRG24250920230536731 09/10/2023 PARMAR MALABHAI BALAJIBHAI 1109008WL0013923 PARMAR MALABHAI BALAJIBHAI 00691 IPOS0000001 900 900 Processed 03/11/2023 6973762338 PARMAR MALABHAI BALAJIBHAI ()
6 MODASA GJ-09-008-036-001/77408
() 		1109008000NRG24250920230536732 09/10/2023 TARAR LALABHAI 1109008WL0013923 TARAR LALABHAI 00691 IPOS0000001 900 900 Processed 03/11/2023 6973762339 TARAR LALABHAI ()
SubTotal 2730 2730
Total 5530 5530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_091023FTO_150686 Bank of Baroda BARB0DBSWAD SINAVAD 2800
2 MODASA GJ1109008_091023FTO_150686 India Post Payments Bank IPOS0000001 MODASA 2730

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