Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:49:45 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_280423FTO_13328
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) 		1109002000NRG24270420230046348 28/04/2023 MULABHAI SHANKARBHAI CHAMAR 1109002WL001010 MULABHAI SHANKARBHAI CHAMAR 00114 GSCB0SKB001 1404 1404 Processed 10/05/2023 1401983150 MULABHAI SHANKARBHAI CHAMAR ()
2 PRANTIJ GJ-09-002-029-002/7184793
(Memadpur) 		1109002000NRG24270420230046416 28/04/2023 MANJULABEN BADARJI MAKWANA 1109002WL001010 MANJULABEN BADARJI MAKWANA 00114 GSCB0SKB001 1404 1404 Processed 10/05/2023 1401983149 MANJULABEN BADARJI MAKWANA ()
3 PRANTIJ GJ-09-002-029-002/7184806
(Memadpur) 		1109002000NRG24270420230046429 28/04/2023 MUKESHKUMAR FULAJI CHAUHAN 1109002WL001010 MUKESHKUMAR FULAJI CHAUHAN 00114 GSCB0SKB001 1404 1404 Processed 10/05/2023 1401983148 MUKESHKUMAR FULAJI CHAUHAN ()
SubTotal 4212 4212
Total 4212 4212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRANTIJ GJ1109002_280423FTO_13328 Distt.Central Coop.Bank 4212

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