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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 08:02:52 AM

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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_260523FTO_42142

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-09-008-050-003/7710242620 ()

1109008000NRG24260520230224008

26/05/2023

Khant Sitaben Ranjitkumar

1109008WL004427

Khant Sitaben Ranjitkumar

00045

BARB0DBSWAD

305

305

Processed

01/06/2023

2000694232

Khant Sitaben Ranjitkumar

()

2

MODASA

GJ-09-008-050-003/771042525 ()

1109008000NRG24260520230224032

26/05/2023

KHANT SHARDABEN RAMESHBHAI

1109008WL004427

KHANT SHARDABEN RAMESHBHAI

00045

BARB0DBSWAD

287

287

Processed

01/06/2023

2000694233

KHANT SHARDABEN RAMESHBHAI

()

3

MODASA

GJ-09-008-050-003/771042530 ()

1109008000NRG24260520230224039

26/05/2023

KHANT RAMILABEN RAMANBHAI

1109008WL004427

KHANT RAMILABEN RAMANBHAI

00045

BARB0DBSWAD

285

285

Processed

01/06/2023

2000694231

KHANT RAMILABEN RAMANBHAI

()

SubTotal

877

877

Total

877

877

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MODASA	GJ1109008_260523FTO_42142	Bank of Baroda	BARB0DBSWAD	SINAVAD	877

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