Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:01:41 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109014_301222FTO_166191
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-09-004-019-001/7940875
(Ganva) 		1109004000NRG23301220220535621 30/12/2022 MODANBEN 1109004WL016354 MODANBEN 00114 GSCB0SKB001 1000 1000 Processed 04/01/2023 7638293356 MODANBEN ()
2 POSHINA GJ-09-004-036-003/7940350156
(Pipaliya) 		1109004000NRG23301220220536655 30/12/2022 GAMAR SIBUBEN RAMABHAI 1109004WL016403 GAMAR SIBUBEN RAMABHAI 00114 GSCB0SKB001 1020 1020 Processed 04/01/2023 7638293355 GAMAR SIBUBEN RAMABHAI ()
SubTotal 2020 2020
Total 2020 2020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POSHINA GJ1109014_301222FTO_166191 Distt.Central Coop.Bank 2020

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