Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:55:15 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_050522FTO_24250
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 TALOD GJ-09-012-050-001/9745065031
(Ujediya) 		1109012000NRG23050520220046463 05/05/2022 raval bhikhabhai mangabhai 1109012WL001678 raval bhikhabhai mangabhai 00114 GSCB0SKB001 3585 3585 Processed 16/05/2022 1270895168 ravalbhikhabhaimangabhai ()
2 TALOD GJ-09-012-050-001/9745065031
(Ujediya) 		1109012000NRG23050520220046462 05/05/2022 raval shantaben mangaji 1109012WL001678 raval shantaben mangaji 00114 GSCB0SKB001 3585 3585 Processed 16/05/2022 1270895169 ravalshantabenmangaji ()
SubTotal 7170 7170
Total 7170 7170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALOD GJ1109012_050522FTO_24250 Distt.Central Coop.Bank 7170

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