Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:30:59 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_190523FTO_33897
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-09-002-030-001/7183105
(Moyad) 		1109002000NRG24180520230160512 19/05/2023 RATHOD KALUSINH AMARSINH 1109002WL003176 RATHOD KALUSINH AMARSINH 00114 GSCB0SKB001 1320 1320 Processed 25/05/2023 1855947027 RATHOD KALUSINH AMARSINH ()
2 PRANTIJ GJ-09-002-030-001/7190209
(Moyad) 		1109002000NRG24180520230160514 19/05/2023 RATHOD VIMALABA JAYENDRASINH 1109002WL003176 RATHOD VIMALABA JAYENDRASINH 00114 GSCB0SKB001 1356 1356 Processed 25/05/2023 1855947029 RATHOD VIMALABA JAYENDRASINH ()
3 PRANTIJ GJ-09-002-030-001/7190487
(Moyad) 		1109002000NRG24180520230160523 19/05/2023 CHAUHAN MAHENDRAJI RAMESHJI 1109002WL003176 CHAUHAN MAHENDRAJI RAMESHJI 00114 GSCB0SKB001 1350 1350 Processed 25/05/2023 1855947030 CHAUHAN MAHENDRAJI RAMESHJI ()
4 PRANTIJ GJ-09-002-030-001/7190604
(Moyad) 		1109002000NRG24180520230160536 19/05/2023 CHAUHAN KALIBEN NENAJI 1109002WL003176 CHAUHAN KALIBEN NENAJI 00114 GSCB0SKB001 1020 1020 Processed 25/05/2023 1855947028 CHAUHAN KALIBEN NENAJI ()
SubTotal 5046 5046
Total 5046 5046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRANTIJ GJ1109002_190523FTO_33897 Distt.Central Coop.Bank 5046

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