Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:35:19 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_300623FTO_81125
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-09-002-016-001/7189590
(Ghadi) 		1109002000NRG24300620230472917 30/06/2023 CHAMAR SUSHILABEN RAJENDRAKUMAR 1109002WL008708 CHAMAR SUSHILABEN RAJENDRAKUMAR 00045 BARB0DBGHAD 2450 2450 Processed 10/07/2023 3284159559 CHAMAR SUSHILABEN RAJENDRAKUMAR ()
2 PRANTIJ GJ-09-002-016-001/7189963
(Ghadi) 		1109002000NRG24300620230472931 30/06/2023 NADIYA MANUBHAI SHANKARBHAI 1109002WL008708 NADIYA MANUBHAI SHANKARBHAI 00045 BARB0DBGHAD 2450 2450 Processed 10/07/2023 3284159557 NADIYA MANUBHAI SHANKARBHAI ()
3 PRANTIJ GJ-09-002-016-001/7189974
(Ghadi) 		1109002000NRG24300620230472936 30/06/2023 RAVAL JITENDRAKUMAR RAMANBHAI 1109002WL008708 RAVAL JITENDRAKUMAR RAMANBHAI 00045 BARB0DBGHAD 2450 2450 Processed 10/07/2023 3284159558 RAVAL JITENDRAKUMAR RAMANBHAI ()
SubTotal 7350 7350
Total 7350 7350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRANTIJ GJ1109002_300623FTO_81125 Bank of Baroda BARB0DBGHAD GHADI 7350

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