Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:29:29 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_230623FTO_73027
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-09-002-025-002/7189487
(Limla) 		1109002000NRG24230620230438847 23/06/2023 RAVAL GITABEN RAJUBHAI 1109002WL007951 RAVAL GITABEN RAJUBHAI 00045 BARB0PRATIN 1356 1356 Processed 30/06/2023 2860010233 RAVAL GITABEN RAJUBHAI ()
2 PRANTIJ GJ-09-002-025-002/71896826
(Limla) 		1109002000NRG24230620230438862 23/06/2023 RAVAL BABUBHAI BAKABHAI 1109002WL007951 RAVAL BABUBHAI BAKABHAI 00045 BARB0PRATIN 1482 1482 Processed 30/06/2023 2860010231 RAVAL BABUBHAI BAKABHAI ()
3 PRANTIJ GJ-09-002-025-002/71896907
(Limla) 		1109002000NRG24230620230438870 23/06/2023 RAVAL KALPESHKUMAR JENABHAI 1109002WL007951 RAVAL KALPESHKUMAR JENABHAI 00045 BARB0PRATIN 1482 1482 Processed 30/06/2023 2860010232 RAVAL KALPESHKUMAR JENABHAI ()
SubTotal 4320 4320
4 PRANTIJ GJ-09-002-025-001/71896924
(Limla) 		1109002000NRG24230620230438842 23/06/2023 MAKWANA VARSHABEN BHIMAJI 1109002WL007951 MAKWANA VARSHABEN BHIMAJI 00415 SBIN0000458 1482 1482 Processed 30/06/2023 2860010235 MRS VARSHABEN BHEMAJI MAKVANA ()
SubTotal 1482 1482
5 PRANTIJ GJ-09-002-025-002/7189575
(Limla) 		1109002000NRG24230620230438850 23/06/2023 raval ravjibhai sankarbhai 1109002WL007951 raval ravjibhai sankarbhai 00502 BKDN0700000 1356 1356 Processed 30/06/2023 2860010234 raval ravjibhai sankarbhai ()
SubTotal 1356 1356
Total 7158 7158

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRANTIJ GJ1109002_230623FTO_73027 Bank of Baroda BARB0PRATIN PRANTIJ, GUJARAT 4320
2 PRANTIJ GJ1109002_230623FTO_73027 State Bank of India SBIN0000458 PRANTIJ 1482
3 PRANTIJ GJ1109002_230623FTO_73027 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 1356

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