Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:53:40 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_120623APB_FTO_58413
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-09-002-029-002/7184735
(Memadpur) 		1109002000NRG24120620230343022 12/06/2023 PARMAR JAGAJI SOMAJI 1109002WL006314 PARMAR JAGAJI SOMAJI 00045 BARB0PRATIN 3840 3840 Processed 15/06/2023 2563614167 Mr. JAGAJI SOMAJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 3840 3840
2 PRANTIJ GJ-09-002-029-002/7184742
(Memadpur) 		1109002000NRG24120620230343024 12/06/2023 PARMAR PRAVINJI RAMAJI 1109002WL006314 PARMAR PRAVINJI RAMAJI 00048 BKID0002408 3840 3840 Processed 15/06/2023 2563614166 PRAVINSIH RAMAJI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3840 3840
3 PRANTIJ GJ-09-002-029-002/7184741
(Memadpur) 		1109002000NRG24120620230343023 12/06/2023 PARMAR UDESINH KODARSINH 1109002WL006314 PARMAR UDESINH KODARSINH 00057 BARB0BGGBXX 3840 3840 Processed 15/06/2023 2563614168 Mr. UDESINH KODARSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 3840 3840
Total 11520 11520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRANTIJ GJ1109002_120623APB_FTO_58413 Bank of Baroda BARB0PRATIN PRANTIJ, GUJARAT 3840
2 PRANTIJ GJ1109002_120623APB_FTO_58413 Bank of India BKID0002408 PRANTIJ 3840
3 PRANTIJ GJ1109002_120623APB_FTO_58413 Baroda Gujarat Gramin Bank BARB0BGGBXX PRANTIJ 3840

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