Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:53:03 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109011_130623FTO_59962
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 VADALI GJ-09-011-025-002/639526
(Mahor) 		1109011000NRG24120620230346217 13/06/2023 SITABEN KALSINH CHAUHAN 1109011WL006365 SITABEN KALSINH CHAUHAN 00114 GSCB0SKB001 1287 1287 Processed 16/06/2023 2604397434 SITABEN KALSINH CHAUHAN ()
2 VADALI GJ-09-011-025-002/639559
(Mahor) 		1109011000NRG24120620230346222 13/06/2023 PRAVINBEN PRABHATSINH CHAUHAN 1109011WL006365 PRAVINBEN PRABHATSINH CHAUHAN 00114 GSCB0SKB001 1280 1280 Processed 16/06/2023 2604397436 PRAVINBEN PRABHATSINH CHAUHAN ()
3 VADALI GJ-09-011-025-002/9634797
(Mahor) 		1109011000NRG24120620230346234 13/06/2023 CHAUHAN BALVANTSINH LAXMANSINH 1109011WL006365 CHAUHAN BALVANTSINH LAXMANSINH 00114 GSCB0SKB001 1285 1285 Processed 16/06/2023 2604397435 CHAUHAN BALVANTSINH LAXMANSINH ()
4 VADALI GJ-09-011-025-002/9634831
(Mahor) 		1109011000NRG24120620230346236 13/06/2023 NATVARSINH SHIVSINH RATHOD 1109011WL006365 NATVARSINH SHIVSINH RATHOD 00114 GSCB0SKB001 1072 1072 Processed 16/06/2023 2604397437 NATVARSINH SHIVSINH RATHOD ()
SubTotal 4924 4924
Total 4924 4924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VADALI GJ1109011_130623FTO_59962 Distt.Central Coop.Bank 4924

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