Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:44:09 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_120523FTO_27022
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-09-002-035-001/7190504
(Pallachar) 		1109002000NRG24120520230137026 12/05/2023 MAKWANA KESHARISINH MAGANSINH 1109002WL002618 MAKWANA KESHARISINH MAGANSINH 00114 GSCB0SKB001 276 276 Processed 17/05/2023 1636694975 MAKWANA KESHARISINH MAGANSINH ()
2 PRANTIJ GJ-09-002-035-001/7190522
(Pallachar) 		1109002000NRG24120520230137029 12/05/2023 CHAUHAN ISVARSINH BECHARJI 1109002WL002618 CHAUHAN ISVARSINH BECHARJI 00114 GSCB0SKB001 1038 1038 Processed 17/05/2023 1636694977 CHAUHAN ISVARSINH BECHARJI ()
3 PRANTIJ GJ-09-002-035-001/7190567
(Pallachar) 		1109002000NRG24120520230137032 12/05/2023 OD NARESHBHAI RAMAJI 1109002WL002618 OD NARESHBHAI RAMAJI 00114 GSCB0SKB001 1038 1038 Processed 17/05/2023 1636694976 OD NARESHBHAI RAMAJI ()
SubTotal 2352 2352
Total 2352 2352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRANTIJ GJ1109002_120523FTO_27022 Distt.Central Coop.Bank 2352

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