Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:08:55 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_071023APB_FTO_150010
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-09-008-011-001/7714211006
() 		1109008000NRG24071020230544924 07/10/2023 sutarriya nilamben rameshbhai 1109008WL015026 sutarriya nilamben rameshbhai 00057 BARB0BGGBXX 594 594 Processed 03/11/2023 6990927154 SUTARIYA NILAMBEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 MODASA GJ-09-008-011-002/77231
() 		1109008000NRG24071020230544925 07/10/2023 SUTARIYA MANIBEN MANABHAI 1109008WL015026 SUTARIYA MANIBEN MANABHAI 00057 BARB0BGGBXX 594 594 Processed 04/11/2023 6990927155 MANNIBEN MANABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1188 1188
3 MODASA GJ-09-008-011-002/77249
() 		1109008000NRG24071020230544926 07/10/2023 MANALI HASMUKHBHAI SUTARIYA 1109008WL015026 MANALI HASMUKHBHAI SUTARIYA 00468 UBIN0536555 594 594 Processed 03/11/2023 6990927153 MANALI HASMUKHBHAI SUTARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 594 594
4 MODASA GJ-09-008-011-001/7714211006
() 		1109008000NRG24071020230544923 07/10/2023 RMESHBHAIMANABH 1109008WL015026 RMESHBHAIMANABH 00502 BKDN0700000 594 594 Processed 03/11/2023 6990927156 SUTARIYA RAMESHBHAI MANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 594 594
Total 2376 2376

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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_150010 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 1188
2 MODASA GJ1109008_071023APB_FTO_150010 Union Bank of India UBIN0536555 RAIGADH 594
3 MODASA GJ1109008_071023APB_FTO_150010 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 594

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