Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:56:29 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109004_090922FTO_103635
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 KHEDBRAHMA GJ-09-004-012-002/7948652
(Didhiya) 		1109004000NRG23090920220469857 09/09/2022 ARSODA MUKESHBHAI LALITBHAI 1109004WL010178 ARSODA MUKESHBHAI LALITBHAI 00114 GSCB0SKB001 2519 2519 Processed 15/09/2022 4747864821 ARSODA MUKESHBHAI LALITBHAI ()
2 KHEDBRAHMA GJ-09-004-012-002/7998833765
(Didhiya) 		1109004000NRG23090920220469849 09/09/2022 rameshbhai 1109004WL010177 rameshbhai 00114 GSCB0SKB001 2519 2519 Processed 15/09/2022 4747864820 rameshbhai ()
3 KHEDBRAHMA GJ-09-004-039-002/802038-A
(Rudramala) 		1109004000NRG23090920220470014 09/09/2022 BHABHI JAGADISHBHAI VALABHAI 1109004WL010209 BHABHI JAGADISHBHAI VALABHAI 00114 GSCB0SKB001 1374 1374 Processed 15/09/2022 4747864822 BHABHI JAGADISHBHAI VALABHAI ()
4 KHEDBRAHMA GJ-09-004-039-002/802038-A
(Rudramala) 		1109004000NRG23090920220470015 09/09/2022 BHABHI SHILAPABEN JAGADISHBHAI 1109004WL010209 BHABHI SHILAPABEN JAGADISHBHAI 00114 GSCB0SKB001 1374 1374 Processed 15/09/2022 4747864823 BHABHI SHILAPABEN JAGADISHBHAI ()
SubTotal 7786 7786
Total 7786 7786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDBRAHMA GJ1109004_090922FTO_103635 Distt.Central Coop.Bank 7786

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