Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:30:10 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109004_030523FTO_16642
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 KHEDBRAHMA GJ-09-004-030-002/791358
(Matoda) 		1109004000NRG24020520230073912 03/05/2023 GAMAR DHAYABHAI HONABHAI 1109004WL001459 GAMAR DHAYABHAI HONABHAI 00114 GSCB0SKB001 1067 1067 Processed 12/05/2023 1480414243 GAMAR DHAYABHAI HONABHAI ()
2 KHEDBRAHMA GJ-09-004-030-002/791577
(Matoda) 		1109004000NRG24020520230073925 03/05/2023 THKARDA NATVARBHAI MOTIBHAI 1109004WL001459 THKARDA NATVARBHAI MOTIBHAI 00114 GSCB0SKB001 1067 1067 Processed 12/05/2023 1480414242 THKARDA NATVARBHAI MOTIBHAI ()
3 KHEDBRAHMA GJ-09-004-045-003/787069
(Vartol) 		1109004000NRG24020520230074138 03/05/2023 Shaileshbhai Bipinbhai kharadi 1109004WL001461 Shaileshbhai Bipinbhai kharadi 00114 GSCB0SKB001 1179 1179 Processed 12/05/2023 1480414244 Shaileshbhai Bipinbhai kharadi ()
SubTotal 3313 3313
Total 3313 3313

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDBRAHMA GJ1109004_030523FTO_16642 Distt.Central Coop.Bank 3313

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