Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:05:35 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_270522FTO_41917
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-09-002-036-001/7188786
(Piludra) 		1109002000NRG23270520220171884 27/05/2022 RATHOD KANTIBHAI KUBERBHAI 1109002WL003654 RATHOD KANTIBHAI KUBERBHAI 00114 GSCB0SKB001 1200 1200 Processed 02/06/2022 1890573486 RATHODKANTIBHAIKUBERBHAI ()
2 PRANTIJ GJ-09-002-036-001/7189613
(Piludra) 		1109002000NRG23270520220171904 27/05/2022 MAKVANA TEJAJI KACHARAJI 1109002WL003654 MAKVANA TEJAJI KACHARAJI 00114 GSCB0SKB001 1320 1320 Processed 02/06/2022 1890573484 MAKVANATEJAJIKACHARAJI ()
3 PRANTIJ GJ-09-002-036-001/71896346
(Piludra) 		1109002000NRG23270520220171916 27/05/2022 MAKAWANA KALAJI PUNJAJI 1109002WL003654 MAKAWANA KALAJI PUNJAJI 00114 GSCB0SKB001 1434 1434 Processed 02/06/2022 1890573485 MAKAWANAKALAJIPUNJAJI ()
4 PRANTIJ GJ-09-002-036-001/71896608
(Piludra) 		1109002000NRG23270520220171940 27/05/2022 BECHARJI SOMAJI MAKVANA 1109002WL003654 BECHARJI SOMAJI MAKVANA 00114 GSCB0SKB001 1176 1176 Processed 02/06/2022 1890573483 BECHARJISOMAJIMAKVANA ()
SubTotal 5130 5130
Total 5130 5130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRANTIJ GJ1109002_270522FTO_41917 Distt.Central Coop.Bank 5130

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