Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:10:12 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_280423FTO_13367
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-09-002-013-001/7185308
(Fatepur) 		1109002000NRG24260420230036984 28/04/2023 GOMTIBEN 1109002WL000827 GOMTIBEN 00045 BARB0DBSONA 1272 1272 Processed 10/05/2023 1401982685 GOMTIBEN ()
2 PRANTIJ GJ-09-002-013-001/7185502
(Fatepur) 		1109002000NRG24260420230036985 28/04/2023 CHAMAR RENUKABEN GIRISHBHAI 1109002WL000827 CHAMAR RENUKABEN GIRISHBHAI 00045 BARB0DBSONA 1278 1278 Processed 10/05/2023 1401982684 CHAMAR RENUKABEN GIRISHBHAI ()
3 PRANTIJ GJ-09-002-013-001/7185508
(Fatepur) 		1109002000NRG24260420230036987 28/04/2023 vanakar Hasumatiben 1109002WL000827 vanakar Hasumatiben 00045 BARB0DBSONA 1512 1512 Processed 10/05/2023 1401982683 vanakar Hasumatiben ()
4 PRANTIJ GJ-09-002-013-001/7185705
(Fatepur) 		1109002000NRG24260420230037034 28/04/2023 VANKAR MUNNIBEN JITENDRAKUMAR 1109002WL000827 VANKAR MUNNIBEN JITENDRAKUMAR 00045 BARB0DBSONA 810 810 Processed 10/05/2023 1401982686 VANKAR MUNNIBEN JITENDRAKUMAR ()
SubTotal 4872 4872
Total 4872 4872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRANTIJ GJ1109002_280423FTO_13367 Bank of Baroda BARB0DBSONA SONASAN 4872

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