Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 01:33:51 PM

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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_030523APB_FTO_17578

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-09-008-018-002/7711913 ()

1109008000NRG24020520230072831

03/05/2023

MAKWANA SAVITABEN

1109008WL001428

MAKWANA SAVITABEN

00045

BARB0SHINOL

1406

1406

Processed

12/05/2023

1479505318

SAVITABEN PARBATSINH MAKVANA

BANK OF BARODA(606985)

SubTotal

1406

1406

Total

1406

1406

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MODASA	GJ1109008_030523APB_FTO_17578	Bank of Baroda	BARB0SHINOL	SHINOL BR, DIST. SABARKANTHA, GUJARAT	1406

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