Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:39:12 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109001_240523FTO_39099
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 HIMATNAGAR GJ-09-001-006-001/531987
(Bankhor) 		1109001000NRG24220520230185854 24/05/2023 PARMAR NIRUBEN 1109001WL003714 PARMAR NIRUBEN 00114 GSCB0SKB001 1055 1055 Processed 30/05/2023 1943863315 PARMAR NIRUBEN ()
2 HIMATNAGAR GJ-09-001-006-001/7708980
(Bankhor) 		1109001000NRG24220520230185956 24/05/2023 JASHIBEN MONAJI RATHOD 1109001WL003719 JASHIBEN MONAJI RATHOD 00114 GSCB0SKB001 1080 1080 Processed 30/05/2023 1943863318 JASHIBEN MONAJI RATHOD ()
3 HIMATNAGAR GJ-09-001-016-001/7713098
(Derol) 		1109001000NRG24240520230198721 24/05/2023 PARMAR PARULBEN NARENDRA 1109001WL003973 PARMAR PARULBEN NARENDRA 00114 GSCB0SKB001 1280 1280 Processed 30/05/2023 1943863316 PARMAR PARULBEN NARENDRA ()
4 HIMATNAGAR GJ-09-006-043-004/555613
(Medi Timba) 		1109006000NRG24230520230192209 24/05/2023 DIPAJI HIRAJI MAKWANA 1109006WL003857 DIPAJI HIRAJI MAKWANA 00114 GSCB0SKB001 1164 1164 Processed 30/05/2023 1943863317 DIPAJI HIRAJI MAKWANA ()
SubTotal 4579 4579
Total 4579 4579

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIMATNAGAR GJ1109001_240523FTO_39099 Distt.Central Coop.Bank 4579

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