Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:59:50 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_210723APB_FTO_99561
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-09-002-039-001/7181714
(Raslod) 		1109002000NRG24210720230501662 21/07/2023 DABHI DIPAJI MOTIJI 1109002WL010149 DABHI DIPAJI MOTIJI 00048 BKID0002408 3840 3840 Processed 28/07/2023 3965293436 DIPAJI MOTIJI DABHI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3840 3840
2 PRANTIJ GJ-09-002-039-001/7181829
(Raslod) 		1109002000NRG24210720230501663 21/07/2023 Masangji Motiji Dabhi 1109002WL010149 Masangji Motiji Dabhi 00165 IBKL0001988 3840 3840 Processed 28/07/2023 3965293435 MASANGJI MOTIJI DABHI IDBI BANK(607095)
SubTotal 3840 3840
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRANTIJ GJ1109002_210723APB_FTO_99561 Bank of India BKID0002408 BANK OF INDIA PRANTIJ 3840
2 PRANTIJ GJ1109002_210723APB_FTO_99561 IDBI Bank IBKL0001988 PRANTIJ 3840

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