Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:30:10 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_210723APB_FTO_99339
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-09-002-015-002/7186489
(Ged) 		1109002000NRG24200720230501072 21/07/2023 PARMAR VINUSINH H 1109002WL010060 PARMAR VINUSINH H 00045 BARB0DBMOYA 3840 3840 Processed 28/07/2023 3962527957 VINUSINH HIRSINH PARMAR BANK OF BARODA(606985)
2 PRANTIJ GJ-09-002-015-002/7186553
(Ged) 		1109002000NRG24200720230501074 21/07/2023 PARMAR SANGITABA SIDHRAJSINH 1109002WL010060 PARMAR SANGITABA SIDHRAJSINH 00045 BARB0DBMOYA 3840 3840 Processed 28/07/2023 3962527955 SANGITABA SHIDHARAJSINH PARMAR BANK OF BARODA(606985)
3 PRANTIJ GJ-09-002-015-002/7186553
(Ged) 		1109002000NRG24200720230501073 21/07/2023 PARMAR SIDDHARAJSINH GULABSINH 1109002WL010060 PARMAR SIDDHARAJSINH GULABSINH 00045 BARB0DBMOYA 3840 3840 Processed 28/07/2023 3962527956 SIDDHARAJSINH GULABSINH PARMAR ICICI BANK LTD(508534)
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_210723APB_FTO_99339 Bank of Baroda BARB0DBMOYA MOYAD 11520

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