Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:37:27 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_041023APB_FTO_146947
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-09-002-016-001/7189769
(Ghadi) 		1109002000NRG24031020230540864 04/10/2023 JASHUBHAI NARSINHBHAI RATHOD 1109002WL014648 JASHUBHAI NARSINHBHAI RATHOD 00045 BARB0DBGHAD 1536 1536 Processed 03/11/2023 6990559323 ASHUBHAI NARSINHBHA BANK OF BARODA(606985)
2 PRANTIJ GJ-09-002-016-001/7189983
(Ghadi) 		1109002000NRG24031020230540865 04/10/2023 SONI SURESHBHAI BHIKHABHAI 1109002WL014648 SONI SURESHBHAI BHIKHABHAI 00045 BARB0DBGHAD 1536 1536 Processed 03/11/2023 6990559322 SURESHBHAI BHIKHABHA BANK OF BARODA(606985)
3 PRANTIJ GJ-09-002-016-001/7189984
(Ghadi) 		1109002000NRG24031020230540866 04/10/2023 SISODIYA GOPALSINH BALVANTSINH 1109002WL014648 SISODIYA GOPALSINH BALVANTSINH 00045 BARB0DBGHAD 1536 1536 Processed 03/11/2023 6990559321 GOPALSINH BALVANTSIN BANK OF BARODA(606985)
4 PRANTIJ GJ-09-002-016-001/7189984
(Ghadi) 		1109002000NRG24031020230540867 04/10/2023 SISODIYA SHILPABEN GOPALSINH 1109002WL014648 SISODIYA SHILPABEN GOPALSINH 00045 BARB0DBGHAD 1536 1536 Processed 03/11/2023 6990559324 SHILPABEN GOPALSINH BANK OF BARODA(606985)
SubTotal 6144 6144
Total 6144 6144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRANTIJ GJ1109002_041023APB_FTO_146947 Bank of Baroda BARB0DBGHAD GHADI 6144

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