Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:17:12 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109001_210423FTO_8456
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-09-001-021-001/7708387
(Gambhoi) 		1109001000NRG24210420230023403 21/04/2023 RATHOD VIKRAMSINH BADARSINH 1109001WL000530 RATHOD VIKRAMSINH BADARSINH 00114 GSCB0SKB001 525 525 Processed 10/05/2023 1394975833 RATHOD VIKRAMSINH BADARSINH ()
2 HIMATNAGAR GJ-09-001-021-001/7708408
(Gambhoi) 		1109001000NRG24210420230023425 21/04/2023 CHUHAN RAMSINH MANHARSINH 1109001WL000530 CHUHAN RAMSINH MANHARSINH 00114 GSCB0SKB001 522 522 Processed 10/05/2023 1394975832 CHUHAN RAMSINH MANHARSINH ()
3 HIMATNAGAR GJ-09-001-021-001/7708492
(Gambhoi) 		1109001000NRG24210420230023432 21/04/2023 CHAUHAN ASHABEN VANRAJSINH 1109001WL000530 CHAUHAN ASHABEN VANRAJSINH 00114 GSCB0SKB001 522 522 Processed 10/05/2023 1394975834 CHAUHAN ASHABEN VANRAJSINH ()
4 HIMATNAGAR GJ-09-001-021-001/7708507
(Gambhoi) 		1109001000NRG24210420230023442 21/04/2023 CHAUHAN ASHVINKUMAR DHULSINH 1109001WL000530 CHAUHAN ASHVINKUMAR DHULSINH 00114 GSCB0SKB001 519 519 Processed 10/05/2023 1394975831 CHAUHAN ASHVINKUMAR DHULSINH ()
SubTotal 2088 2088
Total 2088 2088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIMATNAGAR GJ1109001_210423FTO_8456 Distt.Central Coop.Bank 2088

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