Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:11:24 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_060923APB_FTO_132530
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-09-002-003-001/7186506
(Amodra) 		1109002000NRG24060920230528866 06/09/2023 PARMAR UDAJI SOMAJI 1109002WL013191 PARMAR UDAJI SOMAJI 00045 BARB0DBSONA 3840 3840 Processed 19/09/2023 5747805281 UMEDJI SOMAJI PARMAR BANK OF BARODA(606985)
2 PRANTIJ GJ-09-002-003-001/7190226
(Amodra) 		1109002000NRG24060920230528867 06/09/2023 PARMAR KANTIJI PUNJAJI 1109002WL013191 PARMAR KANTIJI PUNJAJI 00045 BARB0DBSONA 3840 3840 Processed 19/09/2023 5747805283 KANTIJI PUNJAJI PARM BANK OF BARODA(606985)
3 PRANTIJ GJ-09-002-003-001/72186598
(Amodra) 		1109002000NRG24060920230528869 06/09/2023 makvana udaji nathaji 1109002WL013191 makvana udaji nathaji 00045 BARB0DBSONA 3840 3840 Processed 19/09/2023 5747805282 Mr. BALAJI NATHAJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 11520 11520
Total 11520 11520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRANTIJ GJ1109002_060923APB_FTO_132530 Bank of Baroda BARB0DBSONA SONASAN 11520

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