Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:08:49 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_220923APB_FTO_140372
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-09-002-036-001/7189612
(Piludra) 		1109002000NRG24220920230535339 22/09/2023 Makwana Hemtaji Bhavanji 1109002WL013859 Makwana Hemtaji Bhavanji 00415 SBIN0000458 3840 3840 Processed 28/09/2023 5929926965 MR MAKVANA HEMTAJI STATE BANK OF INDIA(508548)
2 PRANTIJ GJ-09-002-036-001/71896566
(Piludra) 		1109002000NRG24220920230535341 22/09/2023 Makwana Balvantji Shanaji 1109002WL013859 Makwana Balvantji Shanaji 00415 SBIN0000458 3840 3840 Processed 28/09/2023 5929926966 Mr. BALVANTJI SHANAJI MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 7680 7680
3 PRANTIJ GJ-09-002-036-001/71896562
(Piludra) 		1109002000NRG24220920230535340 22/09/2023 Makwana Rameshji Shanaji 1109002WL013859 Makwana Rameshji Shanaji 00415 SBIN0060462 3840 3840 Processed 28/09/2023 5929926963 MR RAMESHJI SHANAJI MAKVANA STATE BANK OF INDIA(508548)
4 PRANTIJ GJ-09-002-036-001/71896593
(Piludra) 		1109002000NRG24220920230535342 22/09/2023 MAKAWANA AMRUTJI LILAJI 1109002WL013859 MAKAWANA AMRUTJI LILAJI 00415 SBIN0060462 3840 3840 Processed 28/09/2023 5929926964 AMRATJI LILAJI MAKWA BANK OF BARODA(606985)
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_140372 State Bank of India SBIN0000458 PRANTIJ 7680
2 PRANTIJ GJ1109002_220923APB_FTO_140372 State Bank of India SBIN0060462 APPROACH ROAD, PRANTIJ 7680

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