Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:23:23 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_300623FTO_80340
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-09-002-030-001/7190209
(Moyad) 		1109002000NRG24270620230450330 30/06/2023 RATHOD VIMALABA JAYENDRASINH 1109002WL008168 RATHOD VIMALABA JAYENDRASINH 00114 GSCB0SKB001 1536 1536 Processed 10/07/2023 3283186225 RATHOD VIMALABA JAYENDRASINH ()
2 PRANTIJ GJ-09-002-030-001/7190588
(Moyad) 		1109002000NRG24270620230450345 30/06/2023 RATHOD SAROJBA KALUSINH 1109002WL008168 RATHOD SAROJBA KALUSINH 00114 GSCB0SKB001 1416 1416 Processed 10/07/2023 3283186226 RATHOD SAROJBA KALUSINH ()
3 PRANTIJ GJ-09-002-030-001/7190589
(Moyad) 		1109002000NRG24270620230450346 30/06/2023 RATHOD SAJJANSINH KESARISINH 1109002WL008168 RATHOD SAJJANSINH KESARISINH 00114 GSCB0SKB001 1440 1440 Processed 10/07/2023 3283186227 RATHOD SAJJANSINH KESARISINH ()
SubTotal 4392 4392
Total 4392 4392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRANTIJ GJ1109002_300623FTO_80340 Distt.Central Coop.Bank 4392

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