Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:53:35 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_220923APB_FTO_140261
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-09-002-044-001/71903420
(Sitvada) 		1109002000NRG24200920230533738 22/09/2023 KALUSINH ANDARSINH RATHOD 1109002WL013720 KALUSINH ANDARSINH RATHOD 00048 BKID0002408 3840 3840 Processed 28/09/2023 5929815562 KALUSINH ANDARSINH RATHOD BANK OF INDIA(508505)
2 PRANTIJ GJ-09-002-044-001/719036807
(Sitvada) 		1109002000NRG24200920230533739 22/09/2023 VAGHARI RAMESHBHAI GANDABHAI 1109002WL013720 VAGHARI RAMESHBHAI GANDABHAI 00048 BKID0002408 3840 3840 Processed 28/09/2023 5929815563 RAMESHBHAI GANDABHAI VAGHARI BANK OF INDIA(508505)
SubTotal 7680 7680
3 PRANTIJ GJ-09-002-044-001/719036850
(Sitvada) 		1109002000NRG24200920230533740 22/09/2023 RATHOD BAPUSINH GOBARSINH 1109002WL013720 RATHOD BAPUSINH GOBARSINH 00057 BARB0BGGBXX 3840 3840 Processed 28/09/2023 5929815564 RATHOD BAPUSINH GOBARSINH BARODA GUJARAT GRAMIN BANK(606995)
4 PRANTIJ GJ-09-002-044-001/719036993
(Sitvada) 		1109002000NRG24200920230533741 22/09/2023 RATHOD KISHORSINH 1109002WL013720 RATHOD KISHORSINH 00057 BARB0BGGBXX 3840 3840 Processed 28/09/2023 5929815565 KISHORSNH DILIPSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7680 7680
Total 15360 15360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRANTIJ GJ1109002_220923APB_FTO_140261 Bank of India BKID0002408 PRANTIJ 7680
2 PRANTIJ GJ1109002_220923APB_FTO_140261 Baroda Gujarat Gramin Bank BARB0BGGBXX PRANTIJ 3840
3 PRANTIJ GJ1109002_220923APB_FTO_140261 Baroda Gujarat Gramin Bank BARB0BGGBXX TAJPURKUI 3840

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