Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:24:33 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_281223FTO_186562
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-09-008-052-001/660089
() 		1109008000NRG24281220230631990 28/12/2023 DAMA PRAVINBHAI NANJIBHAI 1109008WL019800 DAMA PRAVINBHAI NANJIBHAI 00045 BARB0DBDADH 933 933 Processed 07/02/2024 0205755737 DAMA PRAVINBHAI NANJIBHAI ()
2 MODASA GJ-09-008-052-001/7714251
() 		1109008000NRG24281220230632001 28/12/2023 jigneshbhai 1109008WL019800 jigneshbhai 00045 BARB0DBDADH 50 50 Processed 07/02/2024 0205755736 jigneshbhai ()
SubTotal 983 983
3 MODASA GJ-09-008-052-001/7714297
() 		1109008000NRG24281220230632006 28/12/2023 bhagora kinajalben kanabhai 1109008WL019800 bhagora kinajalben kanabhai 00415 SBIN0000429 947 947 Processed 07/02/2024 0205755738 MS KINJALBEN KANABHAI BHAGORA ()
SubTotal 947 947
Total 1930 1930

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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_186562 Bank of Baroda BARB0DBDADH DADHALIYA 983
2 MODASA GJ1109008_281223FTO_186562 State Bank of India SBIN0000429 MODASA 947

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