Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:04:48 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_120523APB_FTO_26895
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-09-002-019-001/7183917
(Jenpur) 		1109002000NRG24120520230135536 12/05/2023 RABARI NAVGANBHAI BHALABHAI 1109002WL002600 RABARI NAVGANBHAI BHALABHAI 00057 BARB0BGGBXX 1434 1434 Processed 17/05/2023 1636820496 MR NAVGANBHAI BHALABHAI RABARI STATE BANK OF INDIA(508548)
SubTotal 1434 1434
2 PRANTIJ GJ-09-002-019-001/7183921
(Jenpur) 		1109002000NRG24120520230135539 12/05/2023 VANKAR GITABEN RAMABHAI 1109002WL002600 VANKAR GITABEN RAMABHAI 00415 SBIN0000458 1434 1434 Processed 17/05/2023 1636820492 MRS GITABEN RAMABHAI VANKAR STATE BANK OF INDIA(508548)
3 PRANTIJ GJ-09-002-019-001/7183921
(Jenpur) 		1109002000NRG24120520230135538 12/05/2023 VANKAR RAMABHAI KESHABHAI 1109002WL002600 VANKAR RAMABHAI KESHABHAI 00415 SBIN0000458 1434 1434 Processed 17/05/2023 1636820491 MR RAMABHAI KESHABHAI VANKAR STATE BANK OF INDIA(508548)
SubTotal 2868 2868
4 PRANTIJ GJ-09-002-019-001/7183920
(Jenpur) 		1109002000NRG24120520230135537 12/05/2023 ZALA KIRTISINH NATVARSINH 1109002WL002600 ZALA KIRTISINH NATVARSINH 00415 SBIN0060385 1434 1434 Processed 17/05/2023 1636820495 MR ZALA KIRTISINH STATE BANK OF INDIA(508548)
SubTotal 1434 1434
5 PRANTIJ GJ-09-002-019-001/7183923
(Jenpur) 		1109002000NRG24120520230135540 12/05/2023 ZALA GANGABA HALUSINH 1109002WL002600 ZALA GANGABA HALUSINH 00415 SBIN0060462 1434 1434 Processed 17/05/2023 1636820493 MRS GANGABA HALUSINH ZALA STATE BANK OF INDIA(508548)
6 PRANTIJ GJ-09-002-019-001/7184007
(Jenpur) 		1109002000NRG24120520230135541 12/05/2023 ZALA CHATRASINH VAJESINH 1109002WL002600 ZALA CHATRASINH VAJESINH 00415 SBIN0060462 1434 1434 Processed 17/05/2023 1636820494 MR CHHATRASINH VAJESINH ZALA STATE BANK OF INDIA(508548)
SubTotal 2868 2868
Total 8604 8604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRANTIJ GJ1109002_120523APB_FTO_26895 Baroda Gujarat Gramin Bank BARB0BGGBXX PRANTIJ 1434
2 PRANTIJ GJ1109002_120523APB_FTO_26895 State Bank of India SBIN0000458 PRANTIJ 2868
3 PRANTIJ GJ1109002_120523APB_FTO_26895 State Bank of India SBIN0060385 TALOD 1434
4 PRANTIJ GJ1109002_120523APB_FTO_26895 State Bank of India SBIN0060462 APPROACH ROAD, PRANTIJ 2868

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