Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:55:03 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_020923APB_FTO_130235
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-09-002-004-001/71816170
(Amrapur) 		1109002000NRG24010920230527079 02/09/2023 RATHOD YOGARAJSINH DINUSINH 1109002WL012947 RATHOD YOGARAJSINH DINUSINH 00045 BARB0DBPRAN 2304 2304 Processed 19/09/2023 5742219762 YOGESHSINH DINUSINH BANK OF BARODA(606985)
SubTotal 2304 2304
2 PRANTIJ GJ-09-002-004-001/7188532
(Amrapur) 		1109002000NRG24010920230527082 02/09/2023 RATHOD AJAYPALSINH DINUSINH 1109002WL012947 RATHOD AJAYPALSINH DINUSINH 00114 GSCB0SKB001 2304 2304 Processed 19/09/2023 5742219764 AJAYPALSINH DINUSINH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2304 2304
3 PRANTIJ GJ-09-002-004-001/7188473
(Amrapur) 		1109002000NRG24010920230527081 02/09/2023 RATHOD AJITSINH GULABSINH 1109002WL012947 RATHOD AJITSINH GULABSINH 00415 SBIN0000458 2304 2304 Processed 19/09/2023 5742219765 AJITSINH GULABSINH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2304 2304
4 PRANTIJ GJ-09-002-004-001/7188333
(Amrapur) 		1109002000NRG24010920230527080 02/09/2023 kanusinh ramsinh zala 1109002WL012947 kanusinh ramsinh zala 00415 SBIN0060462 2304 2304 Processed 19/09/2023 5742219763 Mr. KANUSINH RAMSINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 2304 2304
Total 9216 9216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRANTIJ GJ1109002_020923APB_FTO_130235 Bank of Baroda BARB0DBPRAN PRANTIJ 2304
2 PRANTIJ GJ1109002_020923APB_FTO_130235 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 2304
3 PRANTIJ GJ1109002_020923APB_FTO_130235 State Bank of India SBIN0000458 PRANTIJ 2304
4 PRANTIJ GJ1109002_020923APB_FTO_130235 State Bank of India SBIN0060462 APPROACH ROAD, PRANTIJ 2304

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