Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:24:55 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_030623FTO_49695
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-09-002-001-001/7188130
(Ambavada) 		1109002000NRG24030620230280190 03/06/2023 DARJI JAGDISHBHAI DAHYABHAI 1109002WL005338 DARJI JAGDISHBHAI DAHYABHAI 00045 BARB0DBSONA 3840 3840 Processed 09/06/2023 2342008042 DARJI JAGDISHBHAI DAHYABHAI ()
2 PRANTIJ GJ-09-002-001-001/7188131
(Ambavada) 		1109002000NRG24030620230280191 03/06/2023 SUTHAR KANCHANBEN KAMLESHBHAI 1109002WL005338 SUTHAR KANCHANBEN KAMLESHBHAI 00045 BARB0DBSONA 3840 3840 Processed 09/06/2023 2342008041 SUTHAR KANCHANBEN KAMLESHBHAI ()
3 PRANTIJ GJ-09-002-001-001/7188132
(Ambavada) 		1109002000NRG24030620230280192 03/06/2023 MERUSINH KANSINH MAKAWANA 1109002WL005338 MERUSINH KANSINH MAKAWANA 00045 BARB0DBSONA 3840 3840 Processed 09/06/2023 2342008040 MERUSINH KANSINH MAKAWANA ()
SubTotal 11520 11520
4 PRANTIJ GJ-09-002-001-001/7188129
(Ambavada) 		1109002000NRG24030620230280189 03/06/2023 SUTHAR NATVARLAL DAHYALAL 1109002WL005338 SUTHAR NATVARLAL DAHYALAL 00045 BARB0HIMATN 3840 3840 Processed 09/06/2023 2342008043 SUTHAR NATVARLAL DAHYALAL ()
SubTotal 3840 3840
Total 15360 15360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRANTIJ GJ1109002_030623FTO_49695 Bank of Baroda BARB0DBSONA SONASAN 11520
2 PRANTIJ GJ1109002_030623FTO_49695 Bank of Baroda BARB0HIMATN HIMATNAGAR BRANCH 3840

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