Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:25:20 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109014_200523FTO_35943
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-09-004-010-001/779392
(Demti) 		1109004000NRG24190520230171632 20/05/2023 RAJESHBHAI HADABHAI PARMAR 1109004WL003447 RAJESHBHAI HADABHAI PARMAR 00114 GSCB0SKB001 3346 3346 Processed 25/05/2023 1855943665 RAJESHBHAI HADABHAI PARMAR ()
2 POSHINA GJ-09-004-029-001/662020
(Lambadiya) 		1109004000NRG24200520230180566 20/05/2023 KHOKHRIYA MANABHAI SHAKABHAI 1109004WL003584 KHOKHRIYA MANABHAI SHAKABHAI 00114 GSCB0SKB001 3824 3824 Processed 25/05/2023 1855943666 KHOKHRIYA MANABHAI SHAKABHAI ()
3 POSHINA GJ-09-004-029-002/783949
(Lambadiya) 		1109004000NRG24200520230180538 20/05/2023 PARMAR BABLIBEN RAJUBHAI 1109004WL003581 PARMAR BABLIBEN RAJUBHAI 00114 GSCB0SKB001 3346 3346 Processed 25/05/2023 1855943667 PARMAR BABLIBEN RAJUBHAI ()
SubTotal 10516 10516
Total 10516 10516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POSHINA GJ1109014_200523FTO_35943 Distt.Central Coop.Bank 10516

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