Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:42:01 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_120723FTO_91148
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-09-002-043-001/7188797
(Sanpad) 		1109002000NRG24120720230490623 12/07/2023 LASUBEN KALABHAI RAVAL 1109002WL0009382 LASUBEN KALABHAI RAVAL 00045 BARB0DBMOYA 1338 1338 Processed 17/07/2023 3505699618 LASUBEN KALABHAI RAVAL ()
2 PRANTIJ GJ-09-002-043-001/7188797
(Sanpad) 		1109002000NRG24120720230490624 12/07/2023 LASUBEN KALABHAI RAVAL 1109002WL0009382 LASUBEN KALABHAI RAVAL 00045 BARB0DBMOYA 1308 1308 Processed 17/07/2023 3505699617 LASUBEN KALABHAI RAVAL ()
SubTotal 2646 2646
3 PRANTIJ GJ-09-002-016-001/7189931
(Ghadi) 		1109002000NRG24300620230474751 12/07/2023 CHAMPABEN MANABHAI MESARIYA 1109002WL0008775 CHAMPABEN MANABHAI MESARIYA 00045 BARB0PRATIN 3840 3840 Processed 17/07/2023 3505699619 CHAMPABEN MANABHAI MESARIYA ()
SubTotal 3840 3840
4 PRANTIJ GJ-09-002-025-002/7189506
(Limla) 		1109002000NRG24110720230490566 12/07/2023 KAMLESHJI SHANKARJI MAKWANA 1109002WL0009370 KAMLESHJI SHANKARJI MAKWANA 00048 BKID0002408 1338 1338 Processed 17/07/2023 3505699620 KAMLESHJI SHANKARJI MAKWANA ()
5 PRANTIJ GJ-09-002-039-001/7181821
(Raslod) 		1109002000NRG24300620230470833 12/07/2023 Parmar Indiraben Nutankumar 1109002WL0008614 Parmar Indiraben Nutankumar 00048 BKID0002408 900 900 Processed 17/07/2023 3505699621 Parmar Indiraben Nutankumar ()
SubTotal 2238 2238
6 PRANTIJ GJ-09-002-043-001/7188783
(Sanpad) 		1109002000NRG24120720230490622 12/07/2023 PARMAR JIVYABEN BHARATBHAI 1109002WL0009382 PARMAR JIVYABEN BHARATBHAI 00415 SBIN0000458 1024 1024 Processed 17/07/2023 3505699623 MRS PARMAR JEVYABEN ()
SubTotal 1024 1024
7 PRANTIJ GJ-09-002-019-001/7184036
(Jenpur) 		1109002000NRG24040720230483666 12/07/2023 RAHULKUMAR MULJIBHAI VANKAR 1109002WL0009102 RAHULKUMAR MULJIBHAI VANKAR 00415 SBIN0060385 1218 1218 Processed 17/07/2023 3505699624 MR RAHULKUMAR MULJIBHAI VANKAR ()
8 PRANTIJ GJ-09-002-019-001/7184036
(Jenpur) 		1109002000NRG24040720230483667 12/07/2023 RAHULKUMAR MULJIBHAI VANKAR 1109002WL0009102 RAHULKUMAR MULJIBHAI VANKAR 00415 SBIN0060385 1236 1236 Processed 17/07/2023 3505699625 MR RAHULKUMAR MULJIBHAI VANKAR ()
SubTotal 2454 2454
9 PRANTIJ GJ-09-002-043-001/7188797
(Sanpad) 		1109002000NRG24300620230471451 12/07/2023 lasuben k raval 1109002WL0008636 lasuben k raval 00691 IPOS0000001 1362 1362 Rejected 17/07/2023 3505699622 No Such Account
SubTotal 1362 1362
Total 13564 13564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRANTIJ GJ1109002_120723FTO_91148 Bank of Baroda BARB0DBMOYA MOYAD 2646
2 PRANTIJ GJ1109002_120723FTO_91148 Bank of Baroda BARB0PRATIN PRANTIJ, GUJARAT 3840
3 PRANTIJ GJ1109002_120723FTO_91148 Bank of India BKID0002408 PRANTIJ 2238
4 PRANTIJ GJ1109002_120723FTO_91148 State Bank of India SBIN0000458 PRANTIJ 1024
5 PRANTIJ GJ1109002_120723FTO_91148 State Bank of India SBIN0060385 TALOD 2454
6 PRANTIJ GJ1109002_120723FTO_91148 India Post Payments Bank IPOS0000001 HIMATNAGAR 1362

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