Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:57:59 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109011_050823FTO_110381
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 VADALI GJ-09-011-007-001/96341026
(Bhavangadh) 		1109011000NRG24040820230511248 05/08/2023 BHAMBHI KAPILABEN BHARATBHAI 1109011WL011077 BHAMBHI KAPILABEN BHARATBHAI 00114 GSCB0SKB001 3840 3840 Processed 10/08/2023 4421654766 BHAMBHI KAPILABEN BHARATBHAI ()
2 VADALI GJ-09-011-007-001/96341108
(Bhavangadh) 		1109011000NRG24040820230511251 05/08/2023 BHANGI HEMANTBHAI RAMESHBHAI 1109011WL011077 BHANGI HEMANTBHAI RAMESHBHAI 00114 GSCB0SKB001 3840 3840 Processed 10/08/2023 4421654767 BHANGI HEMANTBHAI RAMESHBHAI ()
3 VADALI GJ-09-011-007-001/96341149
(Bhavangadh) 		1109011000NRG24040820230511261 05/08/2023 NATHABHAI DHULABHI VANKARA 1109011WL011078 NATHABHAI DHULABHI VANKARA 00114 GSCB0SKB001 3840 3840 Processed 10/08/2023 4421654770 NATHABHAI DHULABHI VANKARA ()
4 VADALI GJ-09-011-007-001/9634679
(Bhavangadh) 		1109011000NRG24040820230511256 05/08/2023 THAKARDA ROHITKUMAR JAYANTIBHAI 1109011WL011077 THAKARDA ROHITKUMAR JAYANTIBHAI 00114 GSCB0SKB001 3840 3840 Processed 10/08/2023 4421654768 THAKARDA ROHITKUMAR JAYANTIBHAI ()
5 VADALI GJ-09-011-007-001/9634864231
(Bhavangadh) 		1109011000NRG24040820230511257 05/08/2023 AJAYKUMAR BABUBHAI PARMAR 1109011WL011077 AJAYKUMAR BABUBHAI PARMAR 00114 GSCB0SKB001 3840 3840 Processed 10/08/2023 4421654769 AJAYKUMAR BABUBHAI PARMAR ()
SubTotal 19200 19200
Total 19200 19200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VADALI GJ1109011_050823FTO_110381 Distt.Central Coop.Bank 19200

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