Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:19:51 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_180523FTO_33235
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-09-008-032-003/653721
() 		1109008000NRG24180520230162211 18/05/2023 PUNJARA PUNABHAI RUPABHAI 1109008WL003227 PUNJARA PUNABHAI RUPABHAI 00045 BARB0DBTTOI 900 900 Processed 25/05/2023 1855944549 PUNJARA PUNABHAI RUPABHAI ()
2 MODASA GJ-09-008-032-003/653759
() 		1109008000NRG24180520230162218 18/05/2023 chandaben 1109008WL003227 chandaben 00045 BARB0DBTTOI 972 972 Processed 25/05/2023 1855944548 chandaben ()
SubTotal 1872 1872
3 MODASA GJ-09-008-032-002/7771112094
() 		1109008000NRG24180520230162201 18/05/2023 BHAGORA BECHARBHAI 1109008WL003227 BHAGORA BECHARBHAI 00691 IPOS0000001 6 6 Processed 25/05/2023 1855944546 BHAGORA BECHARBHAI ()
4 MODASA GJ-09-008-032-003/7710146
() 		1109008000NRG24180520230162237 18/05/2023 TARAR PARVATIBEN SHABAJI 1109008WL003227 TARAR PARVATIBEN SHABAJI 00691 IPOS0000001 969 969 Processed 25/05/2023 1855944547 TARAR PARVATIBEN SHABAJI ()
SubTotal 975 975
Total 2847 2847

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_180523FTO_33235 Bank of Baroda BARB0DBTTOI TINTOI 1872
2 MODASA GJ1109008_180523FTO_33235 India Post Payments Bank IPOS0000001 MODASA 975

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