Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:29:49 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_080523APB_FTO_22877
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-09-008-021-002/7707011
() 		1109008000NRG24080520230101362 08/05/2023 BHAMBHI LAVJIBHAI BAHECHARBHAI 1109008WL002026 BHAMBHI LAVJIBHAI BAHECHARBHAI 00045 BARB0DBDADH 1536 1536 Processed 13/05/2023 1540102834 LAVJIBHAI BECHARBHAI BHAMBHI BANK OF BARODA(606985)
2 MODASA GJ-09-008-021-002/7712333468
() 		1109008000NRG24080520230101364 08/05/2023 CHAMAR MANJULABEN REVABHAI 1109008WL002026 CHAMAR MANJULABEN REVABHAI 00045 BARB0DBDADH 1536 1536 Processed 13/05/2023 1540102832 MANJULABEN REVABHAI CHAMAR BANK OF BARODA(606985)
3 MODASA GJ-09-008-021-002/7712333468
() 		1109008000NRG24080520230101363 08/05/2023 CHAMAR REVABHAI GALABHAI 1109008WL002026 CHAMAR REVABHAI GALABHAI 00045 BARB0DBDADH 1536 1536 Processed 13/05/2023 1540102833 REVABHAI GALABHAI CHAMAR BANK OF BARODA(606985)
SubTotal 4608 4608
Total 4608 4608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_080523APB_FTO_22877 Bank of Baroda BARB0DBDADH DADHALIYA 4608

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