Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:43:26 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_221223APB_FTO_184232
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-09-002-011-001/71870701
(Dalani Muvadi) 		1109002000NRG24221220230621993 22/12/2023 PARMAR KANUSINH BALUSINH 1109002WL019466 PARMAR KANUSINH BALUSINH 00048 BKID0002408 3840 3840 Processed 07/02/2024 0203242830 PARMAR KANUSINH CANARA BANK(508532)
SubTotal 3840 3840
2 PRANTIJ GJ-09-002-011-001/71870394
(Dalani Muvadi) 		1109002000NRG24221220230621992 22/12/2023 ZALA SONALBA NARSINH 1109002WL019466 ZALA SONALBA NARSINH 00057 BARB0BGGBXX 3840 3840 Rejected 07/02/2024 0203242831 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
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_221223APB_FTO_184232 Bank of India BKID0002408 PRANTIJ 3840
2 PRANTIJ GJ1109002_221223APB_FTO_184232 Baroda Gujarat Gramin Bank BARB0BGGBXX PRANTIJ 3840

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