Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:36:51 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_031023APB_FTO_146551
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-09-008-003-001/7712293
() 		1109008000NRG24031020230541181 03/10/2023 RAVAL SHARDABEN ARAVINDBHAI 1109008WL014671 RAVAL SHARDABEN ARAVINDBHAI 00045 BARB0DBTTOI 768 768 Processed 03/11/2023 6989222597 SHARDABEN ARVINDBHAI BANK OF BARODA(606985)
2 MODASA GJ-09-008-003-001/7712326
() 		1109008000NRG24031020230541182 03/10/2023 RAVAL SHARDABEN SHANKARBHAI 1109008WL014671 RAVAL SHARDABEN SHANKARBHAI 00045 BARB0DBTTOI 768 768 Processed 03/11/2023 6989222598 SHARDABEN SHAKRABHAI BANK OF BARODA(606985)
SubTotal 1536 1536
3 MODASA GJ-09-008-003-001/7712293
() 		1109008000NRG24031020230541180 03/10/2023 RAVAL ARAVINDBHAI KESHABHAI 1109008WL014671 RAVAL ARAVINDBHAI KESHABHAI 00415 SBIN0013174 768 768 Processed 03/11/2023 6989222599 MR ARVINDBHAI KESHABHAI RAVAL STATE BANK OF INDIA(508548)
SubTotal 768 768
Total 2304 2304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_031023APB_FTO_146551 Bank of Baroda BARB0DBTTOI TINTOI 1536
2 MODASA GJ1109008_031023APB_FTO_146551 State Bank of India SBIN0013174 TINTOI 768

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