Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:04:51 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_301223APB_FTO_188321
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-09-002-012-001/7186004
(Dalpur) 		1109002000NRG24301220230644125 30/12/2023 dhayabhai kahyabhai rathod 1109002WL020081 dhayabhai kahyabhai rathod 00048 BKID0002400 512 512 Processed 07/02/2024 0202789906 Mr. DAHYABHAI KAHYABHAI RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 512 512
2 PRANTIJ GJ-09-002-012-001/7186008
(Dalpur) 		1109002000NRG24301220230644127 30/12/2023 PREMILABEN 1109002WL020081 PREMILABEN 00057 BARB0BGGBXX 512 512 Processed 07/02/2024 0202789907 Mrs. PREMILABEN JAGAJI RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 512 512
3 PRANTIJ GJ-09-002-012-001/7186006
(Dalpur) 		1109002000NRG24301220230644126 30/12/2023 RATANBEN PASHABHAI CHAMAR 1109002WL020081 RATANBEN PASHABHAI CHAMAR 00415 SBIN0000381 512 512 Processed 07/02/2024 0202789905 MRS RATANBEN PASHABHAI CHAMAR STATE BANK OF INDIA(508548)
SubTotal 512 512
Total 1536 1536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRANTIJ GJ1109002_301223APB_FTO_188321 Bank of India BKID0002400 SALAL 512
2 PRANTIJ GJ1109002_301223APB_FTO_188321 Baroda Gujarat Gramin Bank BARB0BGGBXX PRANTIJ 512
3 PRANTIJ GJ1109002_301223APB_FTO_188321 State Bank of India SBIN0000381 HIMATNAGAR 512

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