Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:22:39 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_020623FTO_48103
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-09-002-029-002/7184564
(Memadpur) 		1109002000NRG24010620230255377 02/06/2023 SURESHKUMAR BABUSINH MAKWANA 1109002WL004943 SURESHKUMAR BABUSINH MAKWANA 00048 BKID0002408 1500 1500 Processed 09/06/2023 2342009743 SURESHKUMAR BABUSINH MAKWANA ()
2 PRANTIJ GJ-09-002-029-002/7184707
(Memadpur) 		1109002000NRG24010620230255392 02/06/2023 CHEHARKUMAR RANCHODJI PARMAR 1109002WL004943 CHEHARKUMAR RANCHODJI PARMAR 00048 BKID0002408 1224 1224 Processed 09/06/2023 2342009745 CHEHARKUMAR RANCHODJI PARMAR ()
SubTotal 2724 2724
3 PRANTIJ GJ-09-002-029-002/7184758
(Memadpur) 		1109002000NRG24010620230255406 02/06/2023 MAKWANA SURAJKUMAR LAXMANSINH 1109002WL004943 MAKWANA SURAJKUMAR LAXMANSINH 00057 BARB0BGGBXX 1224 1224 Processed 09/06/2023 2342009747 MAKWANA SURAJKUMAR LAXMANSINH ()
4 PRANTIJ GJ-09-002-029-002/7184759
(Memadpur) 		1109002000NRG24010620230255408 02/06/2023 CHAMAR KANJIBHAI ARKHABHAI 1109002WL004943 CHAMAR KANJIBHAI ARKHABHAI 00057 BARB0BGGBXX 1224 1224 Processed 09/06/2023 2342009738 CHAMAR KANJIBHAI ARKHABHAI ()
5 PRANTIJ GJ-09-002-029-002/7184781
(Memadpur) 		1109002000NRG24010620230255425 02/06/2023 PARMAR CHANDRIKABEN HATHISINH 1109002WL004943 PARMAR CHANDRIKABEN HATHISINH 00057 BARB0BGGBXX 1224 1224 Processed 09/06/2023 2342009736 PARMAR CHANDRIKABEN HATHISINH ()
6 PRANTIJ GJ-09-002-029-002/7184786
(Memadpur) 		1109002000NRG24010620230255430 02/06/2023 PARMAR RATANBEN LAXMANJI 1109002WL004943 PARMAR RATANBEN LAXMANJI 00057 BARB0BGGBXX 1224 1224 Processed 09/06/2023 2342009737 PARMAR RATANBEN LAXMANJI ()
7 PRANTIJ GJ-09-002-029-002/7184798
(Memadpur) 		1109002000NRG24010620230255442 02/06/2023 MANJULABEN VIKRAMSINH PARMAR 1109002WL004943 MANJULABEN VIKRAMSINH PARMAR 00057 BARB0BGGBXX 1500 1500 Processed 09/06/2023 2342009740 MANJULABEN VIKRAMSINH PARMAR ()
8 PRANTIJ GJ-09-002-029-002/7184816
(Memadpur) 		1109002000NRG24010620230255456 02/06/2023 CHAUHAN ASHABEN RANJITSINH 1109002WL004943 CHAUHAN ASHABEN RANJITSINH 00057 BARB0BGGBXX 1500 1500 Processed 09/06/2023 2342009739 CHAUHAN ASHABEN RANJITSINH ()
SubTotal 7896 7896
9 PRANTIJ GJ-09-002-029-002/7184712
(Memadpur) 		1109002000NRG24010620230255395 02/06/2023 CHIRAGKUMAR NARANBHAI CHAMAR 1109002WL004943 CHIRAGKUMAR NARANBHAI CHAMAR 00177 IOBA0002944 1452 1452 Processed 09/06/2023 2342009744 CHIRAGKUMAR NARANBHAI CHAMAR ()
SubTotal 1452 1452
10 PRANTIJ GJ-09-002-029-002/7184600
(Memadpur) 		1109002000NRG24010620230255381 02/06/2023 PARMAR PRASANNABEN KUNVERSINH 1109002WL004943 PARMAR PRASANNABEN KUNVERSINH 00502 BKDN0700000 1452 1452 Processed 09/06/2023 2342009746 PARMAR PRASANNABEN KUNVERSINH ()
11 PRANTIJ GJ-09-002-029-002/7184642
(Memadpur) 		1109002000NRG24010620230255385 02/06/2023 DAXABEN RAMSANG PARMAR 1109002WL004943 DAXABEN RAMSANG PARMAR 00502 BKDN0700000 1500 1500 Processed 09/06/2023 2342009742 DAXABEN RAMSANG PARMAR ()
12 PRANTIJ GJ-09-002-029-002/7184757
(Memadpur) 		1109002000NRG24010620230255405 02/06/2023 CHAMAR BHAVANABEN MANUBHAI 1109002WL004943 CHAMAR BHAVANABEN MANUBHAI 00502 BKDN0700000 1452 1452 Processed 09/06/2023 2342009741 CHAMAR BHAVANABEN MANUBHAI ()
SubTotal 4404 4404
Total 16476 16476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRANTIJ GJ1109002_020623FTO_48103 Bank of India BKID0002408 PRANTIJ 2724
2 PRANTIJ GJ1109002_020623FTO_48103 Baroda Gujarat Gramin Bank BARB0BGGBXX PRANTIJ 7896
3 PRANTIJ GJ1109002_020623FTO_48103 Indian Overseas Bank IOBA0002944 HIMMATNAGAR 1452
4 PRANTIJ GJ1109002_020623FTO_48103 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 4404

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