Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:10:15 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109014_270523FTO_42403
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 POSHINA GJ-09-004-008-003/7940350250
(Delvada (Chhochhar)) 		1109004000NRG24270520230228657 27/05/2023 BUBADIYA SITABEN VIRABHA 1109004WL004482 BUBADIYA SITABEN VIRABHA 00114 GSCB0SKB001 1080 1080 Processed 01/06/2023 2000685784 BUBADIYA SITABEN VIRABHA ()
2 POSHINA GJ-09-004-018-002/7715261223
(Ganer) 		1109004000NRG24270520230226512 27/05/2023 GAMAR LALUBHAI HUSABHAI 1109004WL004455 GAMAR LALUBHAI HUSABHAI 00114 GSCB0SKB001 1270 1270 Processed 01/06/2023 2000685781 GAMAR LALUBHAI HUSABHAI ()
3 POSHINA GJ-09-004-019-001/793611203
(Ganva) 		1109004000NRG24270520230227473 27/05/2023 DHRANGI BHURABHAI LAXMANBHAI 1109004WL004469 DHRANGI BHURABHAI LAXMANBHAI 00114 GSCB0SKB001 1080 1080 Processed 01/06/2023 2000685783 DHRANGI BHURABHAI LAXMANBHAI ()
4 POSHINA GJ-09-004-019-001/793611265
(Ganva) 		1109004000NRG24270520230227475 27/05/2023 KODARVI ARJANBHAI HOMIRABHAI 1109004WL004469 KODARVI ARJANBHAI HOMIRABHAI 00114 GSCB0SKB001 1080 1080 Processed 01/06/2023 2000685779 KODARVI ARJANBHAI HOMIRABHAI ()
5 POSHINA GJ-09-004-029-001/780326
(Lambadiya) 		1109004000NRG24270520230228186 27/05/2023 HADABHAI 1109004WL004475 HADABHAI 00114 GSCB0SKB001 1200 1200 Processed 01/06/2023 2000685780 HADABHAI ()
6 POSHINA GJ-09-004-029-001/7944536
(Lambadiya) 		1109004000NRG24270520230228216 27/05/2023 KANTIBHAI 1109004WL004475 KANTIBHAI 00114 GSCB0SKB001 1000 1000 Processed 01/06/2023 2000685782 KANTIBHAI ()
SubTotal 6710 6710
Total 6710 6710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POSHINA GJ1109014_270523FTO_42403 Distt.Central Coop.Bank 6710

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