Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:38:20 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109001_200723FTO_96752
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-09-001-043-005/549615
(Khed) 		1109001000NRG24180720230497590 20/07/2023 AMRATJI DHIRAJI RATHOD 1109001WL009785 AMRATJI DHIRAJI RATHOD 00114 GSCB0SKB001 3346 3346 Processed 28/07/2023 3952756815 AMRATJI DHIRAJI RATHOD ()
2 HIMATNAGAR GJ-09-001-043-005/549615
(Khed) 		1109001000NRG24180720230497591 20/07/2023 DAHIBEN AMARUTJI RATHOD 1109001WL009785 DAHIBEN AMARUTJI RATHOD 00114 GSCB0SKB001 3346 3346 Processed 28/07/2023 3952756814 DAHIBEN AMARUTJI RATHOD ()
SubTotal 6692 6692
Total 6692 6692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIMATNAGAR GJ1109001_200723FTO_96752 Distt.Central Coop.Bank 6692

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