Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:07:50 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_231023FTO_160385
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-09-002-044-001/71903385
(Sitvada) 		1109002000NRG24231020230557817 23/10/2023 RANJITSINH MANSINH RATHOD 1109002WL016018 RANJITSINH MANSINH RATHOD 00048 BKID0002408 512 512 Processed 03/11/2023 6989394291 RANJITSINH MANSINH RATHOD ()
2 PRANTIJ GJ-09-002-044-001/71903398
(Sitvada) 		1109002000NRG24231020230557818 23/10/2023 PARBATSINH FATESINH RATHOD 1109002WL016018 PARBATSINH FATESINH RATHOD 00048 BKID0002408 512 512 Processed 03/11/2023 6989394292 PARBATSINH FATESINH RATHOD ()
SubTotal 1024 1024
3 PRANTIJ GJ-09-002-044-001/719036982
(Sitvada) 		1109002000NRG24231020230557819 23/10/2023 RATHOD VANABA KANOPSINH 1109002WL016018 RATHOD VANABA KANOPSINH 00057 BARB0BGGBXX 512 512 Processed 03/11/2023 6989394290 RATHOD VANABA KANOPSINH ()
SubTotal 512 512
4 PRANTIJ GJ-09-002-044-001/719037002
(Sitvada) 		1109002000NRG24231020230557820 23/10/2023 RATHOD PRATAPSINH GOBARSINH 1109002WL016018 RATHOD PRATAPSINH GOBARSINH 00415 SBIN0000458 512 512 Processed 03/11/2023 6989394293 MR PRATAPSINH GOBARSINH RATHOD ()
SubTotal 512 512
Total 2048 2048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRANTIJ GJ1109002_231023FTO_160385 Bank of India BKID0002408 prantij 1024
2 PRANTIJ GJ1109002_231023FTO_160385 Baroda Gujarat Gramin Bank BARB0BGGBXX TAJPURKUI 512
3 PRANTIJ GJ1109002_231023FTO_160385 State Bank of India SBIN0000458 PRANTIJ 512

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