Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:51:07 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_170123FTO_182589
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-09-002-011-001/71870518
(Dalani Muvadi) 		1109002000NRG23170120230570737 17/01/2023 PRAJAPATI BADRISHKUMAR RAMANBHAI 1109002WL017685 PRAJAPATI BADRISHKUMAR RAMANBHAI 00045 BARB0TALODX 3585 3585 Processed 24/01/2023 8128578844 PRAJAPATI BADRISHKUMAR RAMANBHAI ()
SubTotal 3585 3585
2 PRANTIJ GJ-09-002-011-001/71870372
(Dalani Muvadi) 		1109002000NRG23170120230570733 17/01/2023 VANJARA MAGANJI JAVARJI 1109002WL017685 VANJARA MAGANJI JAVARJI 00057 BARB0BGGBXX 3585 3585 Processed 24/01/2023 8128578842 VANJARA MAGANJI JAVARJI ()
3 PRANTIJ GJ-09-002-011-001/7187048
(Dalani Muvadi) 		1109002000NRG23170120230570735 17/01/2023 PRAJAPATI GIRISHBHAI RAMANBHAI 1109002WL017685 PRAJAPATI GIRISHBHAI RAMANBHAI 00057 BARB0BGGBXX 3585 3585 Processed 24/01/2023 8128578838 PRAJAPATI GIRISHBHAI RAMANBHAI ()
4 PRANTIJ GJ-09-002-011-001/7187048
(Dalani Muvadi) 		1109002000NRG23170120230570736 17/01/2023 PRAJAPATI HANSABEN GIRISHBHAI 1109002WL017685 PRAJAPATI HANSABEN GIRISHBHAI 00057 BARB0BGGBXX 3585 3585 Processed 24/01/2023 8128578841 PRAJAPATI HANSABEN GIRISHBHAI ()
5 PRANTIJ GJ-09-002-011-001/71870793
(Dalani Muvadi) 		1109002000NRG23170120230570740 17/01/2023 SAMRATHBA ASHVINSINH ZALA 1109002WL017685 SAMRATHBA ASHVINSINH ZALA 00057 BARB0BGGBXX 3585 3585 Processed 24/01/2023 8128578840 SAMRATHBA ASHVINSINH ZALA ()
6 PRANTIJ GJ-09-002-011-001/71870794
(Dalani Muvadi) 		1109002000NRG23170120230570741 17/01/2023 LAXMIBA DANSINH ZALA 1109002WL017685 LAXMIBA DANSINH ZALA 00057 BARB0BGGBXX 3585 3585 Processed 24/01/2023 8128578839 LAXMIBA DANSINH ZALA ()
SubTotal 17925 17925
7 PRANTIJ GJ-09-002-011-001/71870372
(Dalani Muvadi) 		1109002000NRG23170120230570734 17/01/2023 VANJARA REKHABEN M 1109002WL017685 VANJARA REKHABEN M 00502 BKDN0700000 3585 3585 Processed 24/01/2023 8128578843 VANJARA REKHABEN M ()
SubTotal 3585 3585
Total 25095 25095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRANTIJ GJ1109002_170123FTO_182589 Bank of Baroda BARB0TALODX TALOD DIST SABARKANTHA 3585
2 PRANTIJ GJ1109002_170123FTO_182589 Baroda Gujarat Gramin Bank BARB0BGGBXX PRANTIJ 17925
3 PRANTIJ GJ1109002_170123FTO_182589 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 3585

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