Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:03:17 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_130123APB_FTO_181293
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-09-008-002-001/99915
() 		1109008000NRG23130120230563569 13/01/2023 MARIVAD DAHYAJI GALAJI 1109008WL017457 MARIVAD DAHYAJI GALAJI 00468 UBIN0555207 1673 1673 Processed 20/01/2023 8085683860 DAHYAJI GALAJI MARIWAD UNION BANK OF INDIA(508500)
2 MODASA GJ-09-008-002-001/99915
() 		1109008000NRG23130120230563570 13/01/2023 MARIVAD LAKHIBEN DAHYAJI 1109008WL017457 MARIVAD LAKHIBEN DAHYAJI 00468 UBIN0555207 1673 1673 Processed 20/01/2023 8085683859 LAKHIBEN DAHYAJI MARIVAD UNION BANK OF INDIA(508500)
SubTotal 3346 3346
Total 3346 3346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_130123APB_FTO_181293 Union Bank of India UBIN0555207 MODASA 3346

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