Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:42:57 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_130123FTO_180858
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-09-002-004-001/71816131
(Amrapur) 		1109002000NRG23130120230565231 13/01/2023 ZALA PRAVINSINH PUNJSINH 1109002WL017504 ZALA PRAVINSINH PUNJSINH 00114 GSCB0SKB001 1380 1380 Processed 20/01/2023 8086678327 ZALA PRAVINSINH PUNJSINH ()
2 PRANTIJ GJ-09-002-004-001/7188430
(Amrapur) 		1109002000NRG23130120230565236 13/01/2023 ZALA VARSHABA BHARATSINH 1109002WL017504 ZALA VARSHABA BHARATSINH 00114 GSCB0SKB001 1386 1386 Processed 20/01/2023 8086678325 ZALA VARSHABA BHARATSINH ()
3 PRANTIJ GJ-09-002-004-001/7188447
(Amrapur) 		1109002000NRG23130120230565242 13/01/2023 RATHOD JARIBA PRAVINSINH 1109002WL017504 RATHOD JARIBA PRAVINSINH 00114 GSCB0SKB001 1386 1386 Processed 20/01/2023 8086678326 RATHOD JARIBA PRAVINSINH ()
4 PRANTIJ GJ-09-002-004-001/7188566
(Amrapur) 		1109002000NRG23130120230565256 13/01/2023 MAKWANA SAVITABA BHALUSINH 1109002WL017504 MAKWANA SAVITABA BHALUSINH 00114 GSCB0SKB001 1374 1374 Processed 20/01/2023 8086678329 MAKWANA SAVITABA BHALUSINH ()
5 PRANTIJ GJ-09-002-004-001/7188567
(Amrapur) 		1109002000NRG23130120230565257 13/01/2023 ZALA KRISHNABA AJITSINH 1109002WL017504 ZALA KRISHNABA AJITSINH 00114 GSCB0SKB001 1362 1362 Processed 20/01/2023 8086678328 ZALA KRISHNABA AJITSINH ()
6 PRANTIJ GJ-09-002-004-001/7188602
(Amrapur) 		1109002000NRG23130120230565258 13/01/2023 RATHOD MINABA DILAVARSINH 1109002WL017504 RATHOD MINABA DILAVARSINH 00114 GSCB0SKB001 1380 1380 Processed 20/01/2023 8086678330 RATHOD MINABA DILAVARSINH ()
SubTotal 8268 8268
Total 8268 8268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRANTIJ GJ1109002_130123FTO_180858 Distt.Central Coop.Bank 8268

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