Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 12:46:26 PM

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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_010923APB_FTO_129339

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-09-002-036-001/71896635 (Piludra)

1109002000NRG24010920230527004

01/09/2023

Akashkumar Rajendralal Raval

1109002WL012935

Akashkumar Rajendralal Raval

00152

HDFC0003048

3072

3072

Processed

23/09/2023

5836413342

AKASHKUMAR RAJENDRAK

BANK OF BARODA(606985)

SubTotal

3072

3072

2

PRANTIJ

GJ-09-002-036-001/71896635 (Piludra)

1109002000NRG24010920230527003

01/09/2023

Raval Naynaben Rajendrakumar

1109002WL012935

Raval Naynaben Rajendrakumar

00415

SBIN0060462

3072

3072

Processed

23/09/2023

5836413341

MRS NAYANBEN RAJENDRAKUMAR RAVAL

STATE BANK OF INDIA(508548)

SubTotal

3072

3072

Total

6144

6144

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PRANTIJ	GJ1109002_010923APB_FTO_129339	H.D.F.C. Bank	HDFC0003048	PRANTIJ	3072
2	PRANTIJ	GJ1109002_010923APB_FTO_129339	State Bank of India	SBIN0060462	APPROACH ROAD, PRANTIJ	3072

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