Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:08:20 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_170623FTO_64931
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 PRANTIJ GJ-09-002-029-002/7183984
(Memadpur) 		1109002000NRG24150620230369984 17/06/2023 MULABHAI SHANKARBHAI CHAMAR 1109002WL006748 MULABHAI SHANKARBHAI CHAMAR 00114 GSCB0SKB001 1506 1506 Processed 27/06/2023 2802593851 MULABHAI SHANKARBHAI CHAMAR ()
2 PRANTIJ GJ-09-002-029-002/7184793
(Memadpur) 		1109002000NRG24150620230370047 17/06/2023 MANJULABEN BADARJI MAKWANA 1109002WL006748 MANJULABEN BADARJI MAKWANA 00114 GSCB0SKB001 1506 1506 Processed 27/06/2023 2802593850 MANJULABEN BADARJI MAKWANA ()
3 PRANTIJ GJ-09-002-029-002/7184806
(Memadpur) 		1109002000NRG24150620230370057 17/06/2023 MUKESHKUMAR FULAJI CHAUHAN 1109002WL006748 MUKESHKUMAR FULAJI CHAUHAN 00114 GSCB0SKB001 1506 1506 Processed 27/06/2023 2802593849 MUKESHKUMAR FULAJI CHAUHAN ()
SubTotal 4518 4518
Total 4518 4518

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRANTIJ GJ1109002_170623FTO_64931 Distt.Central Coop.Bank 4518

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