Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:47:59 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_030524APB_FTO_10743
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-09-002-014-001/7118834789
(Galesara) 		1109002000NRG25030520240101556 03/05/2024 JIVANJI JASTAJI MAKWANA 1109002WL001698 JIVANJI JASTAJI MAKWANA 00045 BARB0PRATIN 3840 3840 Processed 09/05/2024 3910203880 Mr. JIVANJI JASTAJI MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 3840 3840
2 PRANTIJ GJ-09-002-014-001/71183471
(Galesara) 		1109002000NRG25030520240101555 03/05/2024 makvana prahladji mangaji 1109002WL001698 makvana prahladji mangaji 00048 BKID0002408 3840 3840 Processed 09/05/2024 3910203879 PRAHALADJI MANGAJI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
3 PRANTIJ GJ-09-002-014-001/7118834792
(Galesara) 		1109002000NRG25030520240101557 03/05/2024 BHUPATAJI GAGAJI MAKWANA 1109002WL001698 BHUPATAJI GAGAJI MAKWANA 00048 BKID0002408 3840 3840 Processed 09/05/2024 3910203878 Mr. BHUPATAJI GAGAJI MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 7680 7680
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_10743 Bank of Baroda BARB0PRATIN PRANTIJ, GUJARAT 3840
2 PRANTIJ GJ1109002_030524APB_FTO_10743 Bank of India BKID0002408 PRANTIJ 7680

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