Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:38:09 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109014_151022FTO_127128
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 POSHINA GJ-09-004-023-003/7715261418
(Kalikankar) 		1109004000NRG23151020220488988 15/10/2022 GAMAR BHAVNABEN MANRABHAI 1109004WL012757 GAMAR BHAVNABEN MANRABHAI 00114 GSCB0SKB001 3346 3346 Processed 19/10/2022 5811696685 GAMAR BHAVNABEN MANRABHAI ()
2 POSHINA GJ-09-004-023-003/7715261418
(Kalikankar) 		1109004000NRG23151020220488987 15/10/2022 GAMAR RASULABHAI MANRABHAI 1109004WL012757 GAMAR RASULABHAI MANRABHAI 00114 GSCB0SKB001 3346 3346 Processed 19/10/2022 5811696684 GAMAR RASULABHAI MANRABHAI ()
3 POSHINA GJ-09-004-023-003/7949409
(Kalikankar) 		1109004000NRG23151020220489000 15/10/2022 GAMAR KALIBEN MANRABHAI 1109004WL012757 GAMAR KALIBEN MANRABHAI 00114 GSCB0SKB001 3346 3346 Processed 19/10/2022 5811696687 GAMAR KALIBEN MANRABHAI ()
4 POSHINA GJ-09-004-023-003/7949409
(Kalikankar) 		1109004000NRG23151020220488999 15/10/2022 GAMAR MANRABHAI ANABHAI 1109004WL012757 GAMAR MANRABHAI ANABHAI 00114 GSCB0SKB001 3346 3346 Processed 19/10/2022 5811696686 GAMAR MANRABHAI ANABHAI ()
SubTotal 13384 13384
Total 13384 13384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POSHINA GJ1109014_151022FTO_127128 Distt.Central Coop.Bank 13384

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