Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:30:36 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_040523FTO_18654
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-09-002-053-001/71876705
(Vajapur) 		1109002000NRG24040520230082197 04/05/2023 MAKVANA VISHALSINH BHIKHUSINH 1109002WL001640 MAKVANA VISHALSINH BHIKHUSINH 00114 GSCB0SKB001 1368 1368 Processed 12/05/2023 1480418367 MAKVANA VISHALSINH BHIKHUSINH ()
2 PRANTIJ GJ-09-002-053-001/71876725
(Vajapur) 		1109002000NRG24040520230082203 04/05/2023 Rathod Prakshsinh Naroosinh 1109002WL001640 Rathod Prakshsinh Naroosinh 00114 GSCB0SKB001 1000 1000 Processed 12/05/2023 1480418368 Rathod Prakshsinh Naroosinh ()
3 PRANTIJ GJ-09-002-053-001/71876739
(Vajapur) 		1109002000NRG24040520230082207 04/05/2023 RATHOD HARISINH SHANKARSINH 1109002WL001640 RATHOD HARISINH SHANKARSINH 00114 GSCB0SKB001 1248 1248 Processed 12/05/2023 1480418366 RATHOD HARISINH SHANKARSINH ()
SubTotal 3616 3616
Total 3616 3616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRANTIJ GJ1109002_040523FTO_18654 Distt.Central Coop.Bank 3616

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