Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:43:10 PM 
Back  

FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_100524APB_FTO_14145
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-09-002-019-001/7183924
(Jenpur)
1109002000NRG25100520240145853 10/05/2024 ZALA KOKILABA RANUSINH 1109002WL002464 ZALA KOKILABA RANUSINH 00057 BARB0BGGBXX 3840 3840 Rejected 15/05/2024 4044039224 Aadhaar Number not Mapped to Account Number
SubTotal 3840 3840
2 PRANTIJ GJ-09-002-019-001/7183920
(Jenpur)
1109002000NRG25100520240145851 10/05/2024 ZALA KIRTISINH NATVARSINH 1109002WL002464 ZALA KIRTISINH NATVARSINH 00415 SBIN0060385 3840 3840 Processed 15/05/2024 4044039223 MR ZALA KIRTISINH STATE BANK OF INDIA(508548)
SubTotal 3840 3840
3 PRANTIJ GJ-09-002-019-001/7183923
(Jenpur)
1109002000NRG25100520240145852 10/05/2024 ZALA GANGABA HALUSINH 1109002WL002464 ZALA GANGABA HALUSINH 00415 SBIN0060462 3840 3840 Processed 15/05/2024 4044039221 MRS GANGABA HALUSINH ZALA STATE BANK OF INDIA(508548)
4 PRANTIJ GJ-09-002-019-001/7184007
(Jenpur)
1109002000NRG25100520240145854 10/05/2024 ZALA CHATRASINH VAJESINH 1109002WL002464 ZALA CHATRASINH VAJESINH 00415 SBIN0060462 3840 3840 Processed 15/05/2024 4044039222 MR CHHATRASINH VAJESINH ZALA STATE BANK OF INDIA(508548)
SubTotal 7680 7680
Total 15360 15360

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRANTIJ GJ1109002_100524APB_FTO_14145 Baroda Gujarat Gramin Bank BARB0BGGBXX PRANTIJ 3840
2 PRANTIJ GJ1109002_100524APB_FTO_14145 State Bank of India SBIN0060385 TALOD 3840
3 PRANTIJ GJ1109002_100524APB_FTO_14145 State Bank of India SBIN0060462 APPROACH ROAD, PRANTIJ 7680

Download In Excel