Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:46:48 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_300923APB_FTO_145057
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-09-002-008-002/71816092
(Bobha) 		1109002000NRG24300920230540111 30/09/2023 CHAMAR SONABHAI DHANABHAI 1109002WL014522 CHAMAR SONABHAI DHANABHAI 00045 BARB0DBPRAN 1536 1536 Processed 03/11/2023 6974753873 SONABHAI DHANABHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1536 1536
2 PRANTIJ GJ-09-002-044-001/719036669
(Sitvada) 		1109002000NRG24300920230540114 30/09/2023 RATHOD RAHULSINH MANHASINH 1109002WL014522 RATHOD RAHULSINH MANHASINH 00048 BKID0002408 1536 1536 Processed 03/11/2023 6974753874 Mr. RAHULSINH MANHARSINH RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
3 PRANTIJ GJ-09-002-044-001/719036996
(Sitvada) 		1109002000NRG24300920230540115 30/09/2023 RATHOD KARANSINH DASHRATSINH 1109002WL014522 RATHOD KARANSINH DASHRATSINH 00048 BKID0002408 1536 1536 Rejected 03/11/2023 6974753872 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3072 3072
4 PRANTIJ GJ-09-002-044-001/71903593
(Sitvada) 		1109002000NRG24300920230540113 30/09/2023 RATHOD SANDIPKUMAR JAGDISHBHAI 1109002WL014522 RATHOD SANDIPKUMAR JAGDISHBHAI 00415 SBIN0000458 1536 1536 Processed 03/11/2023 6974753875 MR SANDIPKUMAR JAGDISHBHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 1536 1536
5 PRANTIJ GJ-09-002-008-002/71816164
(Bobha) 		1109002000NRG24300920230540112 30/09/2023 RATHOD BHARATSANG BALUSANG 1109002WL014522 RATHOD BHARATSANG BALUSANG 00502 BKDN0700000 1536 1536 Processed 03/11/2023 6974753876 BHARATSANG BALUSANG RATHOD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1536 1536
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRANTIJ GJ1109002_300923APB_FTO_145057 Bank of Baroda BARB0DBPRAN PRANTIJ 1536
2 PRANTIJ GJ1109002_300923APB_FTO_145057 Bank of India BKID0002408 PRANTIJ 3072
3 PRANTIJ GJ1109002_300923APB_FTO_145057 State Bank of India SBIN0000458 PRANTIJ 1536
4 PRANTIJ GJ1109002_300923APB_FTO_145057 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 1536

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