Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:02:55 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_160523APB_FTO_30330
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-09-008-017-001/88278
() 		1109008000NRG24160520230152717 16/05/2023 parmar jashiben bakaji 1109008WL002982 parmar jashiben bakaji 00045 BARB0DBGPUR 4096 4096 Processed 20/05/2023 1753557505 PARMAR JASHIBEN FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 4096 4096
2 MODASA GJ-09-008-017-001/88277
() 		1109008000NRG24160520230152715 16/05/2023 vaghela babsinh khemsinh 1109008WL002982 vaghela babsinh khemsinh 00045 BARB0DBMODA 4096 4096 Processed 20/05/2023 1753557502 VAGHELA BABAJI KHEMAJI BANK OF BARODA(606985)
3 MODASA GJ-09-008-017-001/88277
() 		1109008000NRG24160520230152716 16/05/2023 vaghela kankuben babsinh 1109008WL002982 vaghela kankuben babsinh 00045 BARB0DBMODA 4096 4096 Processed 20/05/2023 1753557506 VAGHELA KANKUBEN BANK OF BARODA(606985)
4 MODASA GJ-09-008-017-001/88279
() 		1109008000NRG24160520230152718 16/05/2023 parmar dineshkumar bhavan 1109008WL002982 parmar dineshkumar bhavan 00045 BARB0DBMODA 4096 4096 Processed 20/05/2023 1753557503 DINESHKUMAR BHAVANSINH PARMAR BANK OF BARODA(606985)
5 MODASA GJ-09-008-017-001/88279
() 		1109008000NRG24160520230152719 16/05/2023 parmar pravinkumar bhavan 1109008WL002982 parmar pravinkumar bhavan 00045 BARB0DBMODA 4096 4096 Processed 20/05/2023 1753557504 PARMAR PRAVINSINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16384 16384
Total 20480 20480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_160523APB_FTO_30330 Bank of Baroda BARB0DBGPUR GANESHPUR 4096
2 MODASA GJ1109008_160523APB_FTO_30330 Bank of Baroda BARB0DBMODA MODASA 16384

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