Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:23:18 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_281223FTO_187021
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-09-008-018-001/7711987
() 		1109008000NRG24281220230634684 28/12/2023 CHAUHAN JENSINH GULABSINH 1109008WL019882 CHAUHAN JENSINH GULABSINH 00032 UTIB0001340 1000 1000 Processed 07/02/2024 0202576323 CHAUHAN JENSINH GULABSINH ()
2 MODASA GJ-09-008-018-001/7711987
() 		1109008000NRG24281220230634683 28/12/2023 CHAUHAN RAKESHSINH JENSINH 1109008WL019882 CHAUHAN RAKESHSINH JENSINH 00032 UTIB0001340 1000 1000 Processed 07/02/2024 0202576322 CHAUHAN RAKESHSINH JENSINH ()
SubTotal 2000 2000
3 MODASA GJ-09-008-018-001/7711827
() 		1109008000NRG24281220230634622 28/12/2023 chauhan manharsinh jagatsinh 1109008WL019882 chauhan manharsinh jagatsinh 00045 BARB0MODASA 50 50 Processed 07/02/2024 0202576321 chauhan manharsinh jagatsinh ()
4 MODASA GJ-09-008-018-001/7711996
() 		1109008000NRG24281220230634694 28/12/2023 CHAUHAN PAYALBEN RAMESHSINH 1109008WL019882 CHAUHAN PAYALBEN RAMESHSINH 00045 BARB0MODASA 800 800 Processed 07/02/2024 0202576320 CHAUHAN PAYALBEN RAMESHSINH ()
5 MODASA GJ-09-008-018-002/7711982
() 		1109008000NRG24281220230634708 28/12/2023 CHAUHAN BHIKHUSINH RAJUSINH 1109008WL019882 CHAUHAN BHIKHUSINH RAJUSINH 00045 BARB0MODASA 800 800 Processed 07/02/2024 0202576319 CHAUHAN BHIKHUSINH RAJUSINH ()
SubTotal 1650 1650
Total 3650 3650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_281223FTO_187021 AXIS BANK UTIB0001340 MODASA 2000
2 MODASA GJ1109008_281223FTO_187021 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 1650

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