Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:02:17 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_150923APB_FTO_136727
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) 		1109002000NRG24120920230530401 15/09/2023 CHAMAR SONABHAI DHANABHAI 1109002WL013389 CHAMAR SONABHAI DHANABHAI 00045 BARB0DBPRAN 1280 1280 Processed 23/09/2023 5835717629 SONABHAI DHANABHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1280 1280
2 PRANTIJ GJ-09-002-044-001/719036669
(Sitvada) 		1109002000NRG24120920230530403 15/09/2023 RATHOD RAHULSINH MANHASINH 1109002WL013389 RATHOD RAHULSINH MANHASINH 00048 BKID0002408 1280 1280 Processed 23/09/2023 5835717627 Mr. RAHULSINH MANHARSINH RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
3 PRANTIJ GJ-09-002-044-001/719036996
(Sitvada) 		1109002000NRG24120920230530404 15/09/2023 RATHOD KARANSINH DASHRATSINH 1109002WL013389 RATHOD KARANSINH DASHRATSINH 00048 BKID0002408 1280 1280 Rejected 23/09/2023 5835717628 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2560 2560
4 PRANTIJ GJ-09-002-008-002/71816164
(Bobha) 		1109002000NRG24120920230530402 15/09/2023 RATHOD BHARATSANG BALUSANG 1109002WL013389 RATHOD BHARATSANG BALUSANG 00502 BKDN0700000 1280 1280 Processed 23/09/2023 5835717630 BHARATSANG BALUSANG RATHOD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1280 1280
Total 5120 5120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRANTIJ GJ1109002_150923APB_FTO_136727 Bank of Baroda BARB0DBPRAN PRANTIJ 1280
2 PRANTIJ GJ1109002_150923APB_FTO_136727 Bank of India BKID0002408 PRANTIJ 2560
3 PRANTIJ GJ1109002_150923APB_FTO_136727 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 1280

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