Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:09:35 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_071023APB_FTO_150003
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-09-008-017-001/77112
() 		1109008000NRG24071020230544943 07/10/2023 PARMAR SANGITABEN 1109008WL015032 PARMAR SANGITABEN 00045 BARB0MODASA 594 594 Processed 03/11/2023 6990918020 Mrs. SANGITABEN MANGUSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
2 MODASA GJ-09-008-017-001/77113
() 		1109008000NRG24071020230544944 07/10/2023 PARMAR MAMTABEN MANGUSINH 1109008WL015032 PARMAR MAMTABEN MANGUSINH 00045 BARB0MODASA 594 594 Processed 03/11/2023 6990918018 KAILASHBEN MANGUSINH BANK OF BARODA(606985)
3 MODASA GJ-09-008-017-001/77113
() 		1109008000NRG24071020230544945 07/10/2023 PARMAR PARESH 1109008WL015032 PARMAR PARESH 00045 BARB0MODASA 594 594 Processed 03/11/2023 6990918019 Parmar Pareshkumar AU SMALL FINANCE BANK LTD(608088)
SubTotal 1782 1782
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_071023APB_FTO_150003 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 1782

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