Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:34:05 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109004_280723FTO_105381
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-09-004-015-001/79428396
(Gadhada Shamlaji) 		1109004000NRG24270720230506759 28/07/2023 MINABEN MAHENDRABHAI BHAMBHI 1109004WL010613 MINABEN MAHENDRABHAI BHAMBHI 00114 GSCB0SKB001 3346 3346 Processed 04/08/2023 4173164952 MINABEN MAHENDRABHAI BHAMBHI ()
2 KHEDBRAHMA GJ-09-004-016-001/7940940
(Gadu) 		1109004000NRG24270720230506220 28/07/2023 Thakarda Bhavnaben Maheshbhai 1109004WL010580 Thakarda Bhavnaben Maheshbhai 00114 GSCB0SKB001 3840 3840 Processed 04/08/2023 4173164953 Thakarda Bhavnaben Maheshbhai ()
3 KHEDBRAHMA GJ-09-011-017-001/9634427
(Gota) 		1109011000NRG24270720230506662 28/07/2023 .MAKAVANA PRABHUBHAI MOHANBHAI 1109011WL010608 .MAKAVANA PRABHUBHAI MOHANBHAI 00114 GSCB0SKB001 1025 1025 Processed 04/08/2023 4173164955 .MAKAVANA PRABHUBHAI MOHANBHAI ()
4 KHEDBRAHMA GJ-09-011-017-001/96344484
(Gota) 		1109011000NRG24270720230506678 28/07/2023 DEVDA DAHYABHAI KADVABHAI 1109011WL010608 DEVDA DAHYABHAI KADVABHAI 00114 GSCB0SKB001 1022 1022 Processed 04/08/2023 4173164954 DEVDA DAHYABHAI KADVABHAI ()
5 KHEDBRAHMA GJ-09-011-017-001/96344488
(Gota) 		1109011000NRG24270720230506682 28/07/2023 MAKVANA RAMILABEN KODARBHAI 1109011WL010608 MAKVANA RAMILABEN KODARBHAI 00114 GSCB0SKB001 1031 1031 Processed 04/08/2023 4173164956 MAKVANA RAMILABEN KODARBHAI ()
6 KHEDBRAHMA GJ-09-011-017-001/96344516
(Gota) 		1109011000NRG24270720230506693 28/07/2023 TARAL ISHVARBHAI NARABHAI 1109011WL010608 TARAL ISHVARBHAI NARABHAI 00114 GSCB0SKB001 1025 1025 Processed 04/08/2023 4173164957 TARAL ISHVARBHAI NARABHAI ()
SubTotal 11289 11289
Total 11289 11289

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDBRAHMA GJ1109004_280723FTO_105381 Distt.Central Coop.Bank 11289

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