Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:10:58 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_260523FTO_41151
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-09-002-030-001/7182325
(Moyad) 		1109002000NRG24260520230217036 26/05/2023 CHAUHAN CHAMPABEN VARSANGJI 1109002WL004313 CHAUHAN CHAMPABEN VARSANGJI 00045 BARB0DBMOYA 1158 1158 Processed 01/06/2023 2000690051 CHAUHAN CHAMPABEN VARSANGJI ()
2 PRANTIJ GJ-09-002-030-001/7182325
(Moyad) 		1109002000NRG24260520230217037 26/05/2023 CHAUHAN SEDHAJI VARSANGJI 1109002WL004313 CHAUHAN SEDHAJI VARSANGJI 00045 BARB0DBMOYA 1158 1158 Processed 01/06/2023 2000690049 CHAUHAN SEDHAJI VARSANGJI ()
3 PRANTIJ GJ-09-002-030-001/7182349
(Moyad) 		1109002000NRG24260520230217038 26/05/2023 CHAUHAN KAMLABEN AMARATJI 1109002WL004313 CHAUHAN KAMLABEN AMARATJI 00045 BARB0DBMOYA 1170 1170 Processed 01/06/2023 2000690050 CHAUHAN KAMLABEN AMARATJI ()
4 PRANTIJ GJ-09-002-030-001/7182568
(Moyad) 		1109002000NRG24260520230217039 26/05/2023 CHAUHAN GHNSHYAMSINH GOPALJI 1109002WL004313 CHAUHAN GHNSHYAMSINH GOPALJI 00045 BARB0DBMOYA 1536 1536 Processed 01/06/2023 2000690043 CHAUHAN GHNSHYAMSINH GOPALJI ()
5 PRANTIJ GJ-09-002-030-001/7183083
(Moyad) 		1109002000NRG24260520230217042 26/05/2023 CHAUHAN RAIBEN TALAJI 1109002WL004313 CHAUHAN RAIBEN TALAJI 00045 BARB0DBMOYA 1158 1158 Processed 01/06/2023 2000690042 CHAUHAN RAIBEN TALAJI ()
6 PRANTIJ GJ-09-002-030-001/7183105
(Moyad) 		1109002000NRG24260520230217044 26/05/2023 rathod niruba karusinh 1109002WL004313 rathod niruba karusinh 00045 BARB0DBMOYA 1314 1314 Processed 01/06/2023 2000690048 rathod niruba karusinh ()
7 PRANTIJ GJ-09-002-030-001/7190324
(Moyad) 		1109002000NRG24260520230217051 26/05/2023 LAXMIBEN RAVINDRASINH CHAUHAN 1109002WL004313 LAXMIBEN RAVINDRASINH CHAUHAN 00045 BARB0DBMOYA 1236 1236 Processed 01/06/2023 2000690040 LAXMIBEN RAVINDRASINH CHAUHAN ()
8 PRANTIJ GJ-09-002-030-001/7190581
(Moyad) 		1109002000NRG24260520230217062 26/05/2023 RATHOD CHANDRABA VIJAYSINH 1109002WL004313 RATHOD CHANDRABA VIJAYSINH 00045 BARB0DBMOYA 1158 1158 Processed 01/06/2023 2000690041 RATHOD CHANDRABA VIJAYSINH ()
9 PRANTIJ GJ-09-002-030-001/7190586
(Moyad) 		1109002000NRG24260520230217065 26/05/2023 RATHOD KANCHANBA RAJENDRASINH 1109002WL004313 RATHOD KANCHANBA RAJENDRASINH 00045 BARB0DBMOYA 900 900 Processed 01/06/2023 2000690045 RATHOD KANCHANBA RAJENDRASINH ()
10 PRANTIJ GJ-09-002-030-001/7190600
(Moyad) 		1109002000NRG24260520230217071 26/05/2023 CHAUHAN GANGABEN MAHENDRAJI 1109002WL004313 CHAUHAN GANGABEN MAHENDRAJI 00045 BARB0DBMOYA 1236 1236 Processed 01/06/2023 2000690044 CHAUHAN GANGABEN MAHENDRAJI ()
11 PRANTIJ GJ-09-002-030-001/71906117
(Moyad) 		1109002000NRG24260520230217077 26/05/2023 CHAUHAN BHURIBEN TRIDEVJI 1109002WL004313 CHAUHAN BHURIBEN TRIDEVJI 00045 BARB0DBMOYA 1254 1254 Processed 01/06/2023 2000690046 CHAUHAN BHURIBEN TRIDEVJI ()
12 PRANTIJ GJ-09-002-030-001/71906117
(Moyad) 		1109002000NRG24260520230217075 26/05/2023 CHAUHAN GITABEN SHIVAJI 1109002WL004313 CHAUHAN GITABEN SHIVAJI 00045 BARB0DBMOYA 1314 1314 Processed 01/06/2023 2000690039 CHAUHAN GITABEN SHIVAJI ()
13 PRANTIJ GJ-09-002-030-001/7190645
(Moyad) 		1109002000NRG24260520230217080 26/05/2023 RATHOD MANJULABA RANJITSINH 1109002WL004313 RATHOD MANJULABA RANJITSINH 00045 BARB0DBMOYA 1302 1302 Processed 01/06/2023 2000690047 RATHOD MANJULABA RANJITSINH ()
SubTotal 15894 15894
Total 15894 15894

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRANTIJ GJ1109002_260523FTO_41151 Bank of Baroda BARB0DBMOYA MOYAD 15894

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