Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:17:00 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_010722FTO_79589
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 PRANTIJ GJ-09-002-025-002/7187235
(Limla) 		1109002000NRG23290620220432081 01/07/2022 VAGHAJI UDAJI MAKVANA 1109002WL007935 VAGHAJI UDAJI MAKVANA 00114 GSCB0SKB001 1320 1320 Processed 25/08/2022 4149165014 VAGHAJI UDAJI MAKVANA ()
2 PRANTIJ GJ-09-002-025-002/7189506
(Limla) 		1109002000NRG23290620220432101 01/07/2022 MAKWANA KAMLESHJI 1109002WL007935 MAKWANA KAMLESHJI 00114 GSCB0SKB001 1200 1200 Processed 25/08/2022 4149165017 MAKWANA KAMLESHJI ()
3 PRANTIJ GJ-09-002-025-002/71896844
(Limla) 		1109002000NRG23290620220432122 01/07/2022 MAKWANA DALAJI MAGANJI 1109002WL007935 MAKWANA DALAJI MAGANJI 00114 GSCB0SKB001 1200 1200 Processed 25/08/2022 4149165016 MAKWANA DALAJI MAGANJI ()
4 PRANTIJ GJ-09-002-025-002/71896852
(Limla) 		1109002000NRG23290620220432123 01/07/2022 MAKWANA RAJAJI SHANKARJI 1109002WL007935 MAKWANA RAJAJI SHANKARJI 00114 GSCB0SKB001 1320 1320 Processed 25/08/2022 4149165018 MAKWANA RAJAJI SHANKARJI ()
5 PRANTIJ GJ-09-002-025-002/71896887
(Limla) 		1109002000NRG23290620220432131 01/07/2022 MAKWANA JAGATSINH KANSINH 1109002WL007935 MAKWANA JAGATSINH KANSINH 00114 GSCB0SKB001 1230 1230 Processed 25/08/2022 4149165015 MAKWANA JAGATSINH KANSINH ()
SubTotal 6270 6270
Total 6270 6270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRANTIJ GJ1109002_010722FTO_79589 Distt.Central Coop.Bank 6270

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