Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:42:43 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_310823APB_FTO_129153
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-09-008-021-002/7712333633
() 		1109008000NRG24310820230526102 31/08/2023 Punjara Balabhai Nanabhai 1109008WL012858 Punjara Balabhai Nanabhai 00045 BARB0DBDADH 3200 3200 Processed 23/09/2023 5836414961 Mr. BALABHAI NANABHAI PUNJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
2 MODASA GJ-09-008-021-002/7712333634
() 		1109008000NRG24310820230526103 31/08/2023 Punjara Nareshkumar Balaji 1109008WL012858 Punjara Nareshkumar Balaji 00045 BARB0DBDADH 3200 3200 Processed 23/09/2023 5836414960 PUNJARA NARESHKUMAR BALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
3 MODASA GJ-09-008-021-002/7712333635
() 		1109008000NRG24310820230526105 31/08/2023 Punjara Kamleshkumar Khumabhai 1109008WL012858 Punjara Kamleshkumar Khumabhai 00045 BARB0DBDADH 3200 3200 Processed 23/09/2023 5836414959 KAMLESHKUMAR KHHUMAB BANK OF BARODA(606985)
SubTotal 9600 9600
4 MODASA GJ-09-008-010-001/7715265
() 		1109008000NRG24310820230526100 31/08/2023 CHAMAR YOGESHBHAI JAYANTIBHAI 1109008WL012858 CHAMAR YOGESHBHAI JAYANTIBHAI 00691 IPOS0000001 3200 3200 Processed 23/09/2023 5836414956 CHAMAR YOGESHKUMAR JAYANTIBHAI CANARA BANK(508532)
5 MODASA GJ-09-008-021-002/77070026
() 		1109008000NRG24310820230526101 31/08/2023 PARMAR KARANBHAI DHIRAJBHAI 1109008WL012858 PARMAR KARANBHAI DHIRAJBHAI 00691 IPOS0000001 3200 3200 Processed 23/09/2023 5836414957 KARANKUMAR D PARMAR BANK OF BARODA(606985)
6 MODASA GJ-09-008-021-002/7712333634
() 		1109008000NRG24310820230526104 31/08/2023 Punjara Hansaben Nareshbhai 1109008WL012858 Punjara Hansaben Nareshbhai 00691 IPOS0000001 3200 3200 Processed 23/09/2023 5836414958 PUNJARA HANSABEN NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9600 9600
Total 19200 19200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_310823APB_FTO_129153 Bank of Baroda BARB0DBDADH DADHALIYA 9600
2 MODASA GJ1109008_310823APB_FTO_129153 India Post Payments Bank IPOS0000001 MODASA 9600

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