Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:10:41 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109003_190522FTO_36141
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 IDAR GJ-09-003-039-001/9606965
(Jawanpura) 		1109003000NRG22130420220906745 19/05/2022 Vankar Maganbhai Kushalbhai 1109003WL0025857 Vankar Maganbhai Kushalbhai 00415 SBIN0000385 1110 1110 Processed 26/05/2022 1538838534 MR MAGANBHAI KUSHALBHAI VANKAR ()
2 IDAR GJ-09-003-039-001/9606965
(Jawanpura) 		1109003000NRG22130420220906746 19/05/2022 Vankar Maganbhai Kushalbhai 1109003WL0025857 Vankar Maganbhai Kushalbhai 00415 SBIN0000385 1104 1104 Processed 26/05/2022 1538838536 MR MAGANBHAI KUSHALBHAI VANKAR ()
3 IDAR GJ-09-003-039-001/9606965
(Jawanpura) 		1109003000NRG22130420220906747 19/05/2022 Vankar Maganbhai Kushalbhai 1109003WL0025857 Vankar Maganbhai Kushalbhai 00415 SBIN0000385 1188 1188 Processed 26/05/2022 1538838535 MR MAGANBHAI KUSHALBHAI VANKAR ()
4 IDAR GJ-09-003-039-001/9606965
(Jawanpura) 		1109003000NRG22130420220906748 19/05/2022 Vankar Maganbhai Kushalbhai 1109003WL0025857 Vankar Maganbhai Kushalbhai 00415 SBIN0000385 1010 1010 Processed 26/05/2022 1538838533 MR MAGANBHAI KUSHALBHAI VANKAR ()
5 IDAR GJ-09-003-039-001/9606965
(Jawanpura) 		1109003000NRG22130420220906749 19/05/2022 Vankar Maganbhai Kushalbhai 1109003WL0025857 Vankar Maganbhai Kushalbhai 00415 SBIN0000385 1110 1110 Processed 26/05/2022 1538838532 MR MAGANBHAI KUSHALBHAI VANKAR ()
6 IDAR GJ-09-003-039-001/9607010
(Jawanpura) 		1109003000NRG22130420220906750 19/05/2022 Chenva Krishnaben Vinodbhai 1109003WL0025857 Chenva Krishnaben Vinodbhai 00415 SBIN0000385 1188 1188 Processed 26/05/2022 1538838531 MRS KRISHNABEN VINODBHAI CHENAVA ()
7 IDAR GJ-09-003-039-001/9607010
(Jawanpura) 		1109003000NRG22130420220906751 19/05/2022 Chenva Krishnaben Vinodbhai 1109003WL0025857 Chenva Krishnaben Vinodbhai 00415 SBIN0000385 1104 1104 Processed 26/05/2022 1538838530 MRS KRISHNABEN VINODBHAI CHENAVA ()
8 IDAR GJ-09-003-039-001/9607010
(Jawanpura) 		1109003000NRG22130420220906752 19/05/2022 Chenva Krishnaben Vinodbhai 1109003WL0025857 Chenva Krishnaben Vinodbhai 00415 SBIN0000385 1110 1110 Processed 26/05/2022 1538838529 MRS KRISHNABEN VINODBHAI CHENAVA ()
SubTotal 8924 8924
Total 8924 8924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 IDAR GJ1109003_190522FTO_36141 State Bank of India SBIN0000385 IDAR 8924

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