Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:14:03 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_201023APB_FTO_158848
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-09-002-039-001/7181804
(Raslod) 		1109002000NRG24201020230557094 20/10/2023 Mukeshkumar Bhupatji Parmar 1109002WL015955 Mukeshkumar Bhupatji Parmar 00057 BARB0BGGBXX 1536 1536 Processed 03/11/2023 6989281920 MUKESHKUMAR BHUPATJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1536 1536
2 PRANTIJ GJ-09-002-039-001/7181818
(Raslod) 		1109002000NRG24201020230557095 20/10/2023 Bhupatji Shankarji Parmar 1109002WL015955 Bhupatji Shankarji Parmar 00415 SBIN0000458 1536 1536 Processed 03/11/2023 6989281918 BHUPATJI SHANKARJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
3 PRANTIJ GJ-09-002-039-001/7181836
(Raslod) 		1109002000NRG24201020230557096 20/10/2023 Prakashbhai Jashubhai Nayak 1109002WL015955 Prakashbhai Jashubhai Nayak 00415 SBIN0000458 1536 1536 Rejected 03/11/2023 6989281919 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
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_201023APB_FTO_158848 Baroda Gujarat Gramin Bank BARB0BGGBXX PRANTIJ 1536
2 PRANTIJ GJ1109002_201023APB_FTO_158848 State Bank of India SBIN0000458 PRANTIJ 3072

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