Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:51:53 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_120523FTO_27533
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-09-008-038-002/8771222956
() 		1109008000NRG24120520230137363 12/05/2023 pateliya rjuben jagdishbhai 1109008WL002622 pateliya rjuben jagdishbhai 00045 BARB0DBSWAD 1402 1402 Processed 17/05/2023 1637951813 pateliya rjuben jagdishbhai ()
2 MODASA GJ-09-008-038-002/8771223130
() 		1109008000NRG24120520230137370 12/05/2023 pateliya raju kantibhai 1109008WL002622 pateliya raju kantibhai 00045 BARB0DBSWAD 1000 1000 Processed 17/05/2023 1637951815 pateliya raju kantibhai ()
3 MODASA GJ-09-008-038-002/8771223133
() 		1109008000NRG24120520230137372 12/05/2023 divaben 1109008WL002622 divaben 00045 BARB0DBSWAD 915 915 Processed 17/05/2023 1637951814 divaben ()
4 MODASA GJ-09-008-038-002/8771223146
() 		1109008000NRG24120520230137374 12/05/2023 PATELIYA BHAGVATIBEN B 1109008WL002622 PATELIYA BHAGVATIBEN B 00045 BARB0DBSWAD 1200 1200 Processed 17/05/2023 1637951812 PATELIYA BHAGVATIBEN B ()
SubTotal 4517 4517
5 MODASA GJ-09-008-038-002/71005
() 		1109008000NRG24120520230137353 12/05/2023 PATELIYA BHAVESH BHIKHABHAI 1109008WL002622 PATELIYA BHAVESH BHIKHABHAI 00045 BARB0MODASA 910 910 Processed 17/05/2023 1637951816 PATELIYA BHAVESH BHIKHABHAI ()
6 MODASA GJ-09-008-038-002/8771222881
() 		1109008000NRG24120520230137358 12/05/2023 DAMOR AMRUTBHAI DHIRABHAI 1109008WL002622 DAMOR AMRUTBHAI DHIRABHAI 00045 BARB0MODASA 1000 1000 Processed 17/05/2023 1637951817 DAMOR AMRUTBHAI DHIRABHAI ()
SubTotal 1910 1910
Total 6427 6427

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_120523FTO_27533 Bank of Baroda BARB0DBSWAD SINAVAD 4517
2 MODASA GJ1109008_120523FTO_27533 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 1910

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