Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:45:42 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_130423FTO_3617
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-09-008-031-002/77121
() 		1109008000NRG24130420230004319 13/04/2023 MAKAVANA BHALABHAI SAVABHAI 1109008WL000083 MAKAVANA BHALABHAI SAVABHAI 00045 BARB0MODASA 1280 1280 Processed 05/05/2023 1238595254 MAKAVANA BHALABHAI SAVABHAI ()
SubTotal 1280 1280
2 MODASA GJ-09-008-006-001/77131
() 		1109008000NRG24130420230004315 13/04/2023 KHANT RAJUBHAI CHANDUBHAI 1109008WL000080 KHANT RAJUBHAI CHANDUBHAI 00152 HDFC0001700 1280 1280 Processed 05/05/2023 1238595253 KHANT RAJUBHAI CHANDUBHAI ()
SubTotal 1280 1280
3 MODASA GJ-09-008-027-001/7713359
() 		1109008000NRG24130420230004316 13/04/2023 Bharvad Laleshbhai mohanbhai 1109008WL000081 Bharvad Laleshbhai mohanbhai 00415 SBIN0000429 1280 1280 Processed 05/05/2023 1238595252 MR LALESHKUMAR MOHANBHAI BHARVAD ()
SubTotal 1280 1280
Total 3840 3840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_130423FTO_3617 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 1280
2 MODASA GJ1109008_130423FTO_3617 H.D.F.C. Bank HDFC0001700 MODASA 1280
3 MODASA GJ1109008_130423FTO_3617 State Bank of India SBIN0000429 MODASA 1280

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