Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:36:30 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_030524APB_FTO_10993
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-09-002-001-001/7187940
(Ambavada) 		1109002000NRG25030520240104892 03/05/2024 VANKAR JYANTIBHAI GABHABHAI 1109002WL001775 VANKAR JYANTIBHAI GABHABHAI 00045 BARB0DBTLOD 3840 3840 Processed 09/05/2024 3862118356 VANKAR JYANTIBHAI BANK OF BARODA(606985)
SubTotal 3840 3840
2 PRANTIJ GJ-09-002-001-001/7188034
(Ambavada) 		1109002000NRG25030520240104894 03/05/2024 VAGHARI DILIPBHAI LAXMANBHAI 1109002WL001775 VAGHARI DILIPBHAI LAXMANBHAI 00114 GSCB0SKB001 3840 3840 Processed 08/05/2024 3862118358 Mr. DILIPBHAI LAXMANBHAI VAGHRI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 3840 3840
3 PRANTIJ GJ-09-002-001-001/7188023
(Ambavada) 		1109002000NRG25030520240104893 03/05/2024 VAGHELA ASHVINKUMAR DILIPBHAI 1109002WL001775 VAGHELA ASHVINKUMAR DILIPBHAI 00666 IDFB0040301 3840 3840 Processed 08/05/2024 3862118357 Vaghela Ashwinkumar IDFC BANK LIMITED(608117)
SubTotal 3840 3840
Total 11520 11520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRANTIJ GJ1109002_030524APB_FTO_10993 Bank of Baroda BARB0DBTLOD TALOD 3840
2 PRANTIJ GJ1109002_030524APB_FTO_10993 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 3840
3 PRANTIJ GJ1109002_030524APB_FTO_10993 IDFC Bank IDFB0040301 IDFC BANK LIMITED 3840

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