Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:41:51 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_091123FTO_169573
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-09-008-051-002/77307
() 		1109008000NRG24091120230582547 09/11/2023 TINTOIYA MOHAMMADSAFIK IKBALHUSEN 1109008WL017415 TINTOIYA MOHAMMADSAFIK IKBALHUSEN 00045 BARB0DBTTOI 2304 2304 Processed 24/11/2023 7973303913 TINTOIYA MOHAMMADSAFIK IKBALHUSEN ()
2 MODASA GJ-09-008-051-002/77310
() 		1109008000NRG24091120230582551 09/11/2023 ADAM ALTAFHUSEN ISMAILBHAI 1109008WL017415 ADAM ALTAFHUSEN ISMAILBHAI 00045 BARB0DBTTOI 2304 2304 Processed 24/11/2023 7973303912 ADAM ALTAFHUSEN ISMAILBHAI ()
SubTotal 4608 4608
3 MODASA GJ-09-008-051-002/77310
() 		1109008000NRG24091120230582552 09/11/2023 ADAM SANIYABEN ALTAFHUSEN 1109008WL017415 ADAM SANIYABEN ALTAFHUSEN 00415 SBIN0013174 2304 2304 Processed 24/11/2023 7973303914 MRS ADAM SANIYABEN ALTAFHUSEN ()
SubTotal 2304 2304
Total 6912 6912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_091123FTO_169573 Bank of Baroda BARB0DBTTOI TINTOI 4608
2 MODASA GJ1109008_091123FTO_169573 State Bank of India SBIN0013174 TINTOI 2304

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