Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:01:38 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_260523APB_FTO_40856
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 PRANTIJ GJ-09-002-047-001/7186228
(Takhatgadh) 		1109002000NRG24250520230211235 26/05/2023 CHAMAR MOHANBHAI NANJIBHAI 1109002WL004205 CHAMAR MOHANBHAI NANJIBHAI 00045 BARB0DBNIKO 1536 1536 Processed 01/06/2023 2002193325 CHAMAR MOHANBHAI NANUBHAI BANK OF BARODA(606985)
SubTotal 1536 1536
2 PRANTIJ GJ-09-002-047-001/7186255
(Takhatgadh) 		1109002000NRG24250520230211236 26/05/2023 VAGHRI BHAVNABEN DINESHBHAI 1109002WL004205 VAGHRI BHAVNABEN DINESHBHAI 00114 GSCB0SKB001 1536 1536 Processed 01/06/2023 2002193326 Ms. BHAVANABEN DINESHBHAI VAGHARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
3 PRANTIJ GJ-09-002-047-001/7186258
(Takhatgadh) 		1109002000NRG24250520230211237 26/05/2023 Chamar Haribhai Akhaibhai 1109002WL004205 Chamar Haribhai Akhaibhai 00114 GSCB0SKB001 1536 1536 Processed 01/06/2023 2002193327 HARIBHAI AKHIBHAI MOCHI BANK OF BARODA(606985)
SubTotal 3072 3072
Total 4608 4608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRANTIJ GJ1109002_260523APB_FTO_40856 Bank of Baroda BARB0DBNIKO NIKODA 1536
2 PRANTIJ GJ1109002_260523APB_FTO_40856 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 3072

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