Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:21:24 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_070522APB_FTO_26050
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-09-002-035-001/7190278
(Pallachar) 		1109002000NRG23060520220051052 07/05/2022 POPATSINH BADARSINH CHAUHAN 1109002WL001759 POPATSINH BADARSINH CHAUHAN 00048 BKID0002408 1188 1188 Processed 14/05/2022 1224343987 POPATSINH BADARSINH CHAUHAN BANK OF INDIA(508505)
2 PRANTIJ GJ-09-002-035-001/7190336
(Pallachar) 		1109002000NRG23060520220051054 07/05/2022 MADHUBEN JAGATSINH CHAUHAN 1109002WL001759 MADHUBEN JAGATSINH CHAUHAN 00048 BKID0002408 1014 1014 Processed 14/05/2022 1224343988 MADHUBEN JAGATSINH CHAUHAN BANK OF INDIA(508505)
3 PRANTIJ GJ-09-002-035-001/7190356
(Pallachar) 		1109002000NRG23060520220051056 07/05/2022 LALITABEN DEVJIBHAI OD 1109002WL001759 LALITABEN DEVJIBHAI OD 00048 BKID0002408 972 972 Processed 14/05/2022 1224343989 LALITABEN DEVJIBHAI AOD BANK OF INDIA(508505)
SubTotal 3174 3174
Total 3174 3174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRANTIJ GJ1109002_070522APB_FTO_26050 Bank of India BKID0002408 PRANTIJ 3174

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