Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:43:51 PM 
Back  

FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_020623APB_FTO_48216
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-09-002-025-002/7189423
(Limla) 		1109002000NRG24010620230263483 02/06/2023 RAVAL JASHIBEN JYANTIBHAI 1109002WL005095 RAVAL JASHIBEN JYANTIBHAI 00045 BARB0PRATIN 3840 3840 Processed 09/06/2023 2339205003 JASHIBEN JAYNTIBHAI RAVAL BANK OF BARODA(606985)
2 PRANTIJ GJ-09-002-025-002/7189423
(Limla) 		1109002000NRG24010620230263482 02/06/2023 RAVAR JAYANTIBHAI ATABHAI 1109002WL005095 RAVAR JAYANTIBHAI ATABHAI 00045 BARB0PRATIN 3840 3840 Processed 09/06/2023 2339204999 JAYANTIBHAI ATMARAM RAVAL BANK OF BARODA(606985)
SubTotal 7680 7680
3 PRANTIJ GJ-09-002-046-001/7184667
(Tajpur) 		1109002000NRG24010620230263488 02/06/2023 PRAJAPATI KAILASBEN MANOJBHAI 1109002WL005095 PRAJAPATI KAILASBEN MANOJBHAI 00057 BARB0BGGBXX 3840 3840 Processed 09/06/2023 2339205001 PRAJAPATI KAILASHBEN MANOJBHAI BARODA GUJARAT GRAMIN BANK(606995)
4 PRANTIJ GJ-09-002-046-001/7184668
(Tajpur) 		1109002000NRG24010620230263489 02/06/2023 KANTABEN KALIDAS PRAJAPATI 1109002WL005095 KANTABEN KALIDAS PRAJAPATI 00057 BARB0BGGBXX 3840 3840 Processed 09/06/2023 2339205000 KANTABEN KALIDAS PRAJAPATI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7680 7680
5 PRANTIJ GJ-09-002-046-001/7184666
(Tajpur) 		1109002000NRG24010620230263487 02/06/2023 BABUBHAI KODARBHAI PRAJAPATI 1109002WL005095 BABUBHAI KODARBHAI PRAJAPATI 00114 GSCB0SKB001 3840 3840 Processed 09/06/2023 2339205002 BABUBHAI KODARBHAI PRAJAPATI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3840 3840
Total 19200 19200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRANTIJ GJ1109002_020623APB_FTO_48216 Bank of Baroda BARB0PRATIN PRANTIJ, GUJARAT 7680
2 PRANTIJ GJ1109002_020623APB_FTO_48216 Baroda Gujarat Gramin Bank BARB0BGGBXX TAJPURKUI 7680
3 PRANTIJ GJ1109002_020623APB_FTO_48216 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 3840

Download In Excel