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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:44:15 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_030623APB_FTO_49690
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-09-002-047-001/7186228
(Takhatgadh) 		1109002000NRG24030620230280731 03/06/2023 CHAMAR MOHANBHAI NANJIBHAI 1109002WL005347 CHAMAR MOHANBHAI NANJIBHAI 00045 BARB0DBNIKO 1536 1536 Processed 09/06/2023 2339589080 CHAMAR MOHANBHAI NANUBHAI BANK OF BARODA(606985)
SubTotal 1536 1536
2 PRANTIJ GJ-09-002-047-001/7186255
(Takhatgadh) 		1109002000NRG24030620230280732 03/06/2023 VAGHRI BHAVNABEN DINESHBHAI 1109002WL005347 VAGHRI BHAVNABEN DINESHBHAI 00114 GSCB0SKB001 1536 1536 Processed 09/06/2023 2339589081 Ms. BHAVANABEN DINESHBHAI VAGHARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
3 PRANTIJ GJ-09-002-047-001/7186258
(Takhatgadh) 		1109002000NRG24030620230280733 03/06/2023 Chamar Haribhai Akhaibhai 1109002WL005347 Chamar Haribhai Akhaibhai 00114 GSCB0SKB001 1536 1536 Processed 09/06/2023 2339589082 HARIBHAI AKHIBHAI MOCHI BANK OF BARODA(606985)
SubTotal 3072 3072
Total 4608 4608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRANTIJ GJ1109002_030623APB_FTO_49690 Bank of Baroda BARB0DBNIKO NIKODA 1536
2 PRANTIJ GJ1109002_030623APB_FTO_49690 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 3072

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