Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:41:35 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109014_200124FTO_196866
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-09-004-004-001/7951908
(Chandrana) 		1109004000NRG24170120240687134 20/01/2024 HOSIBEN FOJABHAI GAMAR 1109004WL0021179 HOSIBEN FOJABHAI GAMAR 00045 BARB0DBPOSH 2151 2151 Processed 25/03/2024 2154676684 HOSIBEN FOJABHAI GAMAR ()
2 POSHINA GJ-09-004-004-001/94428546
(Chandrana) 		1109004000NRG24180120240696711 20/01/2024 JAVIBEN BHAMRABHAI GAMAR 1109004WL0021404 JAVIBEN BHAMRABHAI GAMAR 00045 BARB0DBPOSH 340 340 Processed 25/03/2024 2154676683 JAVIBEN BHAMRABHAI GAMAR ()
SubTotal 2491 2491
Total 2491 2491

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POSHINA GJ1109014_200124FTO_196866 Bank of Baroda BARB0DBPOSH POSHINA 2491

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