Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:38:42 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_180523FTO_33217
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-09-008-045-001/7708285
() 		1109008000NRG24160520230152280 18/05/2023 TARAR ISVARBHAI LAKHABHAI 1109008WL002959 TARAR ISVARBHAI LAKHABHAI 00045 BARB0MODASA 1520 1520 Processed 25/05/2023 1855943977 TARAR ISVARBHAI LAKHABHAI ()
2 MODASA GJ-09-008-045-001/77083174
() 		1109008000NRG24160520230152331 18/05/2023 KHANT CHANDUBHAI BABABHAI 1109008WL002959 KHANT CHANDUBHAI BABABHAI 00045 BARB0MODASA 1525 1525 Processed 25/05/2023 1855943975 KHANT CHANDUBHAI BABABHAI ()
3 MODASA GJ-09-008-045-001/770841
() 		1109008000NRG24160520230152374 18/05/2023 TARAR SONALBEN BHARATBHAI 1109008WL002959 TARAR SONALBEN BHARATBHAI 00045 BARB0MODASA 1530 1530 Processed 25/05/2023 1855943976 TARAR SONALBEN BHARATBHAI ()
SubTotal 4575 4575
4 MODASA GJ-09-008-045-001/77083962
() 		1109008000NRG24160520230152361 18/05/2023 DAMOR HIRABEN SOMAJI 1109008WL002959 DAMOR HIRABEN SOMAJI 00691 IPOS0000001 984 984 Processed 25/05/2023 1855943974 DAMOR HIRABEN SOMAJI ()
SubTotal 984 984
Total 5559 5559

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_180523FTO_33217 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 4575
2 MODASA GJ1109008_180523FTO_33217 India Post Payments Bank IPOS0000001 MODASA 984

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