Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:40:34 PM 
Back  

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_101023FTO_151312
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-09-008-017-001/77713297
() 		1109008000NRG24101020230546464 10/10/2023 PARMAR KALIBEN RANJITSINH 1109008WL015208 PARMAR KALIBEN RANJITSINH 00045 BARB0DBMODA 1062 1062 Processed 03/11/2023 6973757568 PARMAR KALIBEN RANJITSINH ()
2 MODASA GJ-09-008-017-001/88262
() 		1109008000NRG24101020230546528 10/10/2023 makwana kajalben mukeshkumar 1109008WL015208 makwana kajalben mukeshkumar 00045 BARB0DBMODA 1074 1074 Processed 03/11/2023 6973757569 makwana kajalben mukeshkumar ()
SubTotal 2136 2136
3 MODASA GJ-09-008-017-001/7771334502
() 		1109008000NRG24101020230546472 10/10/2023 MAKVANA ALPESHSINH RAJUSINH 1109008WL015208 MAKVANA ALPESHSINH RAJUSINH 00045 BARB0MODASA 1062 1062 Processed 03/11/2023 6973757573 MAKVANA ALPESHSINH RAJUSINH ()
4 MODASA GJ-09-008-017-001/7771334502
() 		1109008000NRG24101020230546471 10/10/2023 MAKVANA RAJUSINH KESHARSINH 1109008WL015208 MAKVANA RAJUSINH KESHARSINH 00045 BARB0MODASA 2 2 Processed 03/11/2023 6973757574 MAKVANA RAJUSINH KESHARSINH ()
5 MODASA GJ-09-008-017-001/88258
() 		1109008000NRG24101020230546522 10/10/2023 parmar kinjalben rangusinh 1109008WL015208 parmar kinjalben rangusinh 00045 BARB0MODASA 1050 1050 Processed 03/11/2023 6973757570 parmar kinjalben rangusinh ()
SubTotal 2114 2114
6 MODASA GJ-09-008-017-001/88272
() 		1109008000NRG24101020230546539 10/10/2023 parmar janakben bhartsinh 1109008WL015208 parmar janakben bhartsinh 00045 BARB0SHINOL 1074 1074 Processed 03/11/2023 6973757571 parmar janakben bhartsinh ()
SubTotal 1074 1074
7 MODASA GJ-09-008-017-001/77713329
() 		1109008000NRG24101020230546468 10/10/2023 CHAUHAN GITABEN VIPULSINH 1109008WL015208 CHAUHAN GITABEN VIPULSINH 00152 HDFC0001700 1062 1062 Processed 03/11/2023 6973757572 CHAUHAN GITABEN VIPULSINH ()
SubTotal 1062 1062
Total 6386 6386

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_101023FTO_151312 Bank of Baroda BARB0DBMODA MODASA 2136
2 MODASA GJ1109008_101023FTO_151312 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 2114
3 MODASA GJ1109008_101023FTO_151312 Bank of Baroda BARB0SHINOL SHINOL BR, DIST. SABARKANTHA, GUJARAT 1074
4 MODASA GJ1109008_101023FTO_151312 H.D.F.C. Bank HDFC0001700 MODASA 1062

Download In Excel