Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:38:31 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_140823FTO_115947
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-09-002-037-001/7181922
(Poglu) 		1109002000NRG24140820230516304 14/08/2023 MAKWANA DAKSHABEN PARESHKUMA 1109002WL011688 MAKWANA DAKSHABEN PARESHKUMA 00502 BKDN0700000 2304 2304 Processed 20/09/2023 5774298331 MAKWANA DAKSHABEN PARESHKUMA ()
SubTotal 2304 2304
2 PRANTIJ GJ-09-002-037-001/7181988
(Poglu) 		1109002000NRG24140820230516306 14/08/2023 PATEL ANITABEN DARSHNBHAI 1109002WL011688 PATEL ANITABEN DARSHNBHAI 00691 IPOS0000001 2304 2304 Processed 20/09/2023 5774298329 PATEL ANITABEN DARSHNBHAI ()
3 PRANTIJ GJ-09-002-037-001/7181989
(Poglu) 		1109002000NRG24140820230516307 14/08/2023 PATEL BHUMI YOGESHKUMAR 1109002WL011688 PATEL BHUMI YOGESHKUMAR 00691 IPOS0000001 2304 2304 Processed 20/09/2023 5774298330 PATEL BHUMI YOGESHKUMAR ()
SubTotal 4608 4608
Total 6912 6912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRANTIJ GJ1109002_140823FTO_115947 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 2304
2 PRANTIJ GJ1109002_140823FTO_115947 India Post Payments Bank IPOS0000001 HIMATNAGAR 4608

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