Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:02:57 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_080523APB_FTO_22879
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-09-008-037-001/7713222
() 		1109008000NRG24080520230101369 08/05/2023 MAKVANA SITABEN KESHRISINH 1109008WL002028 MAKVANA SITABEN KESHRISINH 00045 BARB0DBMODA 1536 1536 Processed 13/05/2023 1540102773 MAKWANA SAVITABEN KESARISINH BANK OF BARODA(606985)
SubTotal 1536 1536
2 MODASA GJ-09-008-037-001/7713222
() 		1109008000NRG24080520230101368 08/05/2023 MAKVANA SHANKABEN RAJUJI 1109008WL002028 MAKVANA SHANKABEN RAJUJI 00502 BKDN0700000 1536 1536 Processed 13/05/2023 1540102774 SHANKABEN RAJUJI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1536 1536
3 MODASA GJ-09-008-021-002/7712333608
() 		1109008000NRG24080520230101367 08/05/2023 PARMAR ROSHANBHAI KANTIBHAI 1109008WL002027 PARMAR ROSHANBHAI KANTIBHAI 00691 IPOS0000001 1536 1536 Processed 13/05/2023 1540102775 ROSHANKUMAR KANTIBHAI PARMAR BANK OF BARODA(606985)
SubTotal 1536 1536
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_22879 Bank of Baroda BARB0DBMODA MODASA 1536
2 MODASA GJ1109008_080523APB_FTO_22879 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 1536
3 MODASA GJ1109008_080523APB_FTO_22879 India Post Payments Bank IPOS0000001 MODASA 1536

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