Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:11:01 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109014_070523FTO_21508
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 POSHINA GJ-09-004-008-003/7940350250
(Delvada (Chhochhar)) 		1109004000NRG24070520230099392 07/05/2023 BUBADIYA SITABEN VIRABHA 1109004WL001995 BUBADIYA SITABEN VIRABHA 00114 GSCB0SKB001 990 990 Processed 12/05/2023 1480427138 BUBADIYA SITABEN VIRABHA ()
2 POSHINA GJ-09-004-008-003/7940350266
(Delvada (Chhochhar)) 		1109004000NRG24060520230099028 07/05/2023 BUBDIYA BHIKHIBEN SHANKARBHAI 1109004WL001989 BUBDIYA BHIKHIBEN SHANKARBHAI 00114 GSCB0SKB001 1020 1020 Processed 12/05/2023 1480427139 BUBDIYA BHIKHIBEN SHANKARBHAI ()
3 POSHINA GJ-09-004-008-003/7940650944
(Delvada (Chhochhar)) 		1109004000NRG24060520230099081 07/05/2023 GAMAR SHRAVANBHAI HONABHAI 1109004WL001989 GAMAR SHRAVANBHAI HONABHAI 00114 GSCB0SKB001 1020 1020 Processed 12/05/2023 1480427137 GAMAR SHRAVANBHAI HONABHAI ()
4 POSHINA GJ-09-004-036-003/771098
(Pipaliya) 		1109004000NRG24070520230099485 07/05/2023 ANAGARI VADIRABHAI 1109004WL001998 ANAGARI VADIRABHAI 00114 GSCB0SKB001 960 960 Processed 12/05/2023 1480427140 ANAGARI VADIRABHAI ()
SubTotal 3990 3990
Total 3990 3990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POSHINA GJ1109014_070523FTO_21508 Distt.Central Coop.Bank 3990

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