Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:45:52 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109011_211222FTO_159286
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 VADALI GJ-09-011-003-001/96350065
(Babsar) 		1109011000NRG23211220220519336 21/12/2022 RABARI LILUBEN MANKABHAI 1109011WL015731 RABARI LILUBEN MANKABHAI 00114 GSCB0SKB001 3435 3435 Processed 27/12/2022 7440801889 RABARI LILUBEN MANKABHAI ()
2 VADALI GJ-09-011-003-001/96350065
(Babsar) 		1109011000NRG23211220220519337 21/12/2022 RABARI MANKABHAI MALABHAI 1109011WL015731 RABARI MANKABHAI MALABHAI 00114 GSCB0SKB001 3435 3435 Processed 27/12/2022 7440801890 RABARI MANKABHAI MALABHAI ()
3 VADALI GJ-09-011-019-002/96348129
(Hathoj) 		1109011000NRG23211220220519333 21/12/2022 THAKARDA SHAILESHJI AJMELJI 1109011WL015730 THAKARDA SHAILESHJI AJMELJI 00114 GSCB0SKB001 3435 3435 Processed 27/12/2022 7440801888 THAKARDA SHAILESHJI AJMELJI ()
SubTotal 10305 10305
Total 10305 10305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VADALI GJ1109011_211222FTO_159286 Distt.Central Coop.Bank 10305

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