Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:22:44 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_311222FTO_166439
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-09-002-036-001/7189613
(Piludra) 		1109002000NRG23311220220537029 31/12/2022 MAKVANA TEJAJI KACHARAJI 1109002WL016422 MAKVANA TEJAJI KACHARAJI 00114 GSCB0SKB001 1332 1332 Processed 04/01/2023 7638289609 MAKVANA TEJAJI KACHARAJI ()
2 PRANTIJ GJ-09-002-036-001/71896617
(Piludra) 		1109002000NRG23311220220537061 31/12/2022 Makvana gopalji ramaji 1109002WL016422 Makvana gopalji ramaji 00114 GSCB0SKB001 717 717 Rejected 05/01/2023 No Such Account
SubTotal 2049 2049
Total 2049 2049

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRANTIJ GJ1109002_311222FTO_166439 Distt.Central Coop.Bank 2049

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