Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:14:43 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109014_290822FTO_97503
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-09-004-008-003/7940350255
(Delvada (Chhochhar)) 		1109004000NRG22050820220908324 29/08/2022 SONABEN MAHESHBHAI GA 1109004WL0026207 SONABEN MAHESHBHAI GA 00045 BARB0DBDUMT 900 900 Processed 02/09/2022 4394819043 SONABEN MAHESHBHAI GA ()
SubTotal 900 900
2 POSHINA GJ-09-004-008-003/771526018
(Delvada (Chhochhar)) 		1109004000NRG22050820220908323 29/08/2022 Hansaben 1109004WL0026207 Hansaben 00691 IPOS0000001 900 900 Processed 02/09/2022 4394819045 Hansaben ()
3 POSHINA GJ-09-004-008-003/7942804
(Delvada (Chhochhar)) 		1109004000NRG22050820220908325 29/08/2022 GAMAR DIVABHAI 1109004WL0026207 GAMAR DIVABHAI 00691 IPOS0000001 900 900 Processed 02/09/2022 4394819044 GAMAR DIVABHAI ()
SubTotal 1800 1800
Total 2700 2700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POSHINA GJ1109014_290822FTO_97503 Bank of Baroda BARB0DBDUMT DEMTI 900
2 POSHINA GJ1109014_290822FTO_97503 India Post Payments Bank IPOS0000001 HIMATNAGAR 1800

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