Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:44:24 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_151022FTO_127046
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-09-002-019-001/7183922
(Jenpur) 		1109002000NRG23151020220489188 15/10/2022 VANKAR VITTHALBHAI GABHABHAI 1109002WL012776 VANKAR VITTHALBHAI GABHABHAI 00415 SBIN0000458 3585 3585 Processed 19/10/2022 5811682694 MR VITHTHALBHAI GABHABHAI VANKAR ()
SubTotal 3585 3585
2 PRANTIJ GJ-09-002-019-001/7183922
(Jenpur) 		1109002000NRG23151020220489189 15/10/2022 VANKAR KOKILABEN VITTHALBHAI 1109002WL012776 VANKAR KOKILABEN VITTHALBHAI 00415 SBIN0060462 3585 3585 Processed 19/10/2022 5811682695 MRS KOKEELABEN VITHTHALBHAI VANKAR ()
3 PRANTIJ GJ-09-002-019-001/7183973
(Jenpur) 		1109002000NRG23151020220489190 15/10/2022 VANKAR ASHOKBHAI MOHANBHAI 1109002WL012776 VANKAR ASHOKBHAI MOHANBHAI 00415 SBIN0060462 3585 3585 Processed 19/10/2022 5811682696 MR ASHOKBHAI MOHANBHAI VANKAR ()
SubTotal 7170 7170
4 PRANTIJ GJ-09-002-019-001/7183973
(Jenpur) 		1109002000NRG23151020220489191 15/10/2022 VANKAR JASHIBEN ASHOKBHAI 1109002WL012776 VANKAR JASHIBEN ASHOKBHAI 00502 BKDN0700000 3585 3585 Processed 19/10/2022 5811682693 VANKAR JASHIBEN ASHOKBHAI ()
SubTotal 3585 3585
Total 14340 14340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRANTIJ GJ1109002_151022FTO_127046 State Bank of India SBIN0000458 PRANTIJ 3585
2 PRANTIJ GJ1109002_151022FTO_127046 State Bank of India SBIN0060462 APPROACH ROAD, PRANTIJ 7170
3 PRANTIJ GJ1109002_151022FTO_127046 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 3585

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