Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:35:17 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_200523FTO_35008
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-09-002-035-001/7190278
(Pallachar) 		1109002000NRG24200520230177943 20/05/2023 POPATSINH BADARSINH CHAUHAN 1109002WL003554 POPATSINH BADARSINH CHAUHAN 00048 BKID0002408 1260 1260 Processed 25/05/2023 1862380802 POPATSINH BADARSINH CHAUHAN ()
2 PRANTIJ GJ-09-002-035-001/7190336
(Pallachar) 		1109002000NRG24200520230177945 20/05/2023 MADHUBEN JAGATSINH CHAUHAN 1109002WL003554 MADHUBEN JAGATSINH CHAUHAN 00048 BKID0002408 840 840 Processed 25/05/2023 1862380803 MADHUBEN JAGATSINH CHAUHAN ()
3 PRANTIJ GJ-09-002-035-001/7190356
(Pallachar) 		1109002000NRG24200520230177947 20/05/2023 LALITABEN DEVJIBHAI OD 1109002WL003554 LALITABEN DEVJIBHAI OD 00048 BKID0002408 1536 1536 Processed 25/05/2023 1862380804 LALITABEN DEVJIBHAI OD ()
4 PRANTIJ GJ-09-002-035-001/7190576
(Pallachar) 		1109002000NRG24200520230177957 20/05/2023 SALU VASANTBHAI ODD 1109002WL003554 SALU VASANTBHAI ODD 00048 BKID0002408 1260 1260 Processed 25/05/2023 1862380805 SALU VASANTBHAI ODD ()
SubTotal 4896 4896
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRANTIJ GJ1109002_200523FTO_35008 Bank of India BKID0002408 PRANTIJ 4896

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