Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:02:13 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_300623FTO_80997
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-09-002-025-002/71896856
(Limla) 		1109002000NRG24300620230473780 30/06/2023 RAVAL RAJUBHAI JYANTIBHAI 1109002WL008743 RAVAL RAJUBHAI JYANTIBHAI 00045 BARB0PRATIN 3840 3840 Processed 10/07/2023 3284159791 RAVAL RAJUBHAI JYANTIBHAI ()
2 PRANTIJ GJ-09-002-025-002/71896856
(Limla) 		1109002000NRG24300620230473781 30/06/2023 RAVAL TULASIBEN RAJUBHAI 1109002WL008743 RAVAL TULASIBEN RAJUBHAI 00045 BARB0PRATIN 3840 3840 Processed 10/07/2023 3284159792 RAVAL TULASIBEN RAJUBHAI ()
3 PRANTIJ GJ-09-002-025-002/71896936
(Limla) 		1109002000NRG24300620230473782 30/06/2023 RAVAL ALPESHKUMAR BABUBHAI 1109002WL008743 RAVAL ALPESHKUMAR BABUBHAI 00045 BARB0PRATIN 3840 3840 Processed 10/07/2023 3284159790 RAVAL ALPESHKUMAR BABUBHAI ()
SubTotal 11520 11520
4 PRANTIJ GJ-09-002-025-002/71896681
(Limla) 		1109002000NRG24300620230473779 30/06/2023 MAKWANA REKHABEN NARESHKUMAR 1109002WL008743 MAKWANA REKHABEN NARESHKUMAR 00048 BKID0002408 3840 3840 Processed 10/07/2023 3284159795 MAKWANA REKHABEN NARESHKUMAR ()
SubTotal 3840 3840
5 PRANTIJ GJ-09-002-046-001/7184670
(Tajpur) 		1109002000NRG24300620230473790 30/06/2023 CHINTAN MANOJBHAI GURJAR 1109002WL008743 CHINTAN MANOJBHAI GURJAR 00152 HDFC0003048 3840 3840 Processed 10/07/2023 3284159793 CHINTAN MANOJBHAI GURJAR ()
SubTotal 3840 3840
6 PRANTIJ GJ-09-002-046-001/7184669
(Tajpur) 		1109002000NRG24300620230473789 30/06/2023 KOMALBEN MANOJBHAI GURJAR 1109002WL008743 KOMALBEN MANOJBHAI GURJAR 00415 SBIN0000458 3840 3840 Processed 10/07/2023 3284159794 MISS KOMALBEN MANOJBHAI GURJAR ()
SubTotal 3840 3840
Total 23040 23040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRANTIJ GJ1109002_300623FTO_80997 Bank of Baroda BARB0PRATIN PRANTIJ, GUJARAT 11520
2 PRANTIJ GJ1109002_300623FTO_80997 Bank of India BKID0002408 PRANTIJ 3840
3 PRANTIJ GJ1109002_300623FTO_80997 H.D.F.C. Bank HDFC0003048 PRANTIJ 3840
4 PRANTIJ GJ1109002_300623FTO_80997 State Bank of India SBIN0000458 PRANTIJ 3840

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