Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:52:07 PM 
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FTO Transaction Details

State : GUJARAT District : PANCH MAHALS
Fto No. : GJ1114011_270922FTO_115050
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 JAMBUGHODA GJ-14-011-004-001/6549779
(Garmola) 		1114011000NRG23270920220285601 27/09/2022 DAHIBEN NANSINGBHAI BARIA 1114011WL016182 DAHIBEN NANSINGBHAI BARIA 00114 GSCB0PDC001 239 239 Processed 01/10/2022 5122503144 DAHIBEN NANSINGBHAI BARIA ()
2 JAMBUGHODA GJ-14-011-004-001/6549779
(Garmola) 		1114011000NRG23270920220285602 27/09/2022 VIJAYBHAI NANSINGBHAI BARIA 1114011WL016182 VIJAYBHAI NANSINGBHAI BARIA 00114 GSCB0PDC001 239 239 Processed 01/10/2022 5122503143 VIJAYBHAI NANSINGBHAI BARIA ()
3 JAMBUGHODA GJ-14-011-004-001/655553179
(Garmola) 		1114011000NRG23270920220285612 27/09/2022 SHANTABEN JENTIBHAI NAYAK 1114011WL016184 SHANTABEN JENTIBHAI NAYAK 00114 GSCB0PDC001 239 239 Processed 01/10/2022 5122503141 SHANTABEN JENTIBHAI NAYAK ()
4 JAMBUGHODA GJ-14-011-004-001/655553195
(Garmola) 		1114011000NRG23270920220285618 27/09/2022 RASIKBHAI NANSINGBHAI BARIA 1114011WL016185 RASIKBHAI NANSINGBHAI BARIA 00114 GSCB0PDC001 239 239 Processed 01/10/2022 5122503140 RASIKBHAI NANSINGBHAI BARIA ()
5 JAMBUGHODA GJ-14-011-004-001/655553198
(Garmola) 		1114011000NRG23270920220285622 27/09/2022 PRAVINBHAI VARSHANBHAI BARIA 1114011WL016186 PRAVINBHAI VARSHANBHAI BARIA 00114 GSCB0PDC001 239 239 Processed 01/10/2022 5122503142 PRAVINBHAI VARSHANBHAI BARIA ()
6 JAMBUGHODA GJ-14-011-004-004/655553302
(Garmola) 		1114011000NRG23270920220285696 27/09/2022 SAPNABEN VIPINBHAI BARIYA 1114011WL016200 SAPNABEN VIPINBHAI BARIYA 00114 GSCB0PDC001 239 239 Processed 01/10/2022 5122503145 SAPNABEN VIPINBHAI BARIYA ()
SubTotal 1434 1434
Total 1434 1434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMBUGHODA GJ1114011_270922FTO_115050 Distt.Central Coop.Bank 1434

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