Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:58:15 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_260523FTO_41081
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-09-002-011-001/71870394
(Dalani Muvadi) 		1109002000NRG24260520230215522 26/05/2023 ZALA SONALBA NARSINH 1109002WL004292 ZALA SONALBA NARSINH 00057 BARB0BGGBXX 1218 1218 Processed 01/06/2023 2000686866 ZALA SONALBA NARSINH ()
2 PRANTIJ GJ-09-002-011-001/7187048
(Dalani Muvadi) 		1109002000NRG24260520230215524 26/05/2023 PRAJAPATI HANSABEN GIRISHBHAI 1109002WL004292 PRAJAPATI HANSABEN GIRISHBHAI 00057 BARB0BGGBXX 1218 1218 Processed 01/06/2023 2000686865 PRAJAPATI HANSABEN GIRISHBHAI ()
3 PRANTIJ GJ-09-002-011-001/71870792
(Dalani Muvadi) 		1109002000NRG24260520230215536 26/05/2023 ZALA SHANTABA RANJITSINH 1109002WL004292 ZALA SHANTABA RANJITSINH 00057 BARB0BGGBXX 1218 1218 Processed 01/06/2023 2000686867 ZALA SHANTABA RANJITSINH ()
SubTotal 3654 3654
4 PRANTIJ GJ-09-002-011-001/7186855
(Dalani Muvadi) 		1109002000NRG24260520230215511 26/05/2023 PANDYA DASKSHAEBN 1109002WL004292 PANDYA DASKSHAEBN 00502 BKDN0700000 1218 1218 Processed 01/06/2023 2000686863 PANDYA DASKSHAEBN ()
5 PRANTIJ GJ-09-002-011-001/71870792
(Dalani Muvadi) 		1109002000NRG24260520230215535 26/05/2023 ZALA RANJITSINH PUNJSINH 1109002WL004292 ZALA RANJITSINH PUNJSINH 00502 BKDN0700000 1218 1218 Processed 01/06/2023 2000686864 ZALA RANJITSINH PUNJSINH ()
SubTotal 2436 2436
Total 6090 6090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRANTIJ GJ1109002_260523FTO_41081 Baroda Gujarat Gramin Bank BARB0BGGBXX PRANTIJ 3654
2 PRANTIJ GJ1109002_260523FTO_41081 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 2436

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