Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:35:40 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_210723FTO_100116
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-09-008-050-003/77257
() 		1109008000NRG24210720230502025 21/07/2023 CHAMAR MONIBEN REVABHAI 1109008WL010187 CHAMAR MONIBEN REVABHAI 00045 BARB0DBSWAD 4096 4096 Processed 28/07/2023 3965183857 CHAMAR MONIBEN REVABHAI ()
SubTotal 4096 4096
2 MODASA GJ-09-008-002-001/7712555560
() 		1109008000NRG24210720230501957 21/07/2023 BAMNIYA RAMESHBHAI JAVARABHAI 1109008WL010179 BAMNIYA RAMESHBHAI JAVARABHAI 00048 BKID0002402 4096 4096 Processed 28/07/2023 3965183858 BAMNIYA RAMESHBHAI JAVARABHAI ()
SubTotal 4096 4096
3 MODASA GJ-09-008-054-002/77455542
() 		1109008000NRG24210720230501970 21/07/2023 barvad babubhai mashabhai 1109008WL010181 barvad babubhai mashabhai 00152 HDFC0000069 2048 2048 Processed 28/07/2023 3965183859 barvad babubhai mashabhai ()
SubTotal 2048 2048
4 MODASA GJ-09-008-002-001/7712555560
() 		1109008000NRG24210720230501958 21/07/2023 BAMNIYA BHAVANABEN SANJAYBHAI 1109008WL010179 BAMNIYA BHAVANABEN SANJAYBHAI 00468 UBIN0555207 4096 4096 Processed 28/07/2023 3965183860 BAMNIYA BHAVANABEN SANJAYBHAI ()
SubTotal 4096 4096
5 MODASA GJ-09-008-048-002/77110
() 		1109008000NRG24210720230502028 21/07/2023 RAVAL PUNAMBHAI BABUBHAI 1109008WL010189 RAVAL PUNAMBHAI BABUBHAI 00468 UBIN0916846 4096 4096 Processed 28/07/2023 3965183861 RAVAL PUNAMBHAI BABUBHAI ()
SubTotal 4096 4096
Total 18432 18432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_210723FTO_100116 Bank of Baroda BARB0DBSWAD SINAVAD 4096
2 MODASA GJ1109008_210723FTO_100116 Bank of India BKID0002402 MODASA 4096
3 MODASA GJ1109008_210723FTO_100116 H.D.F.C. Bank HDFC0000069 AHMEDABAD - ASHRAM ROAD 2048
4 MODASA GJ1109008_210723FTO_100116 Union Bank of India UBIN0555207 MODASA 4096
5 MODASA GJ1109008_210723FTO_100116 Union Bank of India UBIN0916846 MODASA 4096

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