Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:46:50 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_221223APB_FTO_184651
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-09-002-031-001/7191354
(Moyad nathaji) 		1109002000NRG24221220230623128 22/12/2023 CHAUHAN LAXMIBEN A 1109002WL019526 CHAUHAN LAXMIBEN A 00045 BARB0DBMOYA 3840 3840 Rejected 07/02/2024 0203246479 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2 PRANTIJ GJ-09-002-031-001/7191781
(Moyad nathaji) 		1109002000NRG24221220230623129 22/12/2023 RATHOD MAKHUSINH CHAKUSINH 1109002WL019526 RATHOD MAKHUSINH CHAKUSINH 00045 BARB0DBMOYA 3840 3840 Processed 07/02/2024 0203246478 MAKHUSINH FATESINH RATHOD BANK OF INDIA(508505)
SubTotal 7680 7680
3 PRANTIJ GJ-09-002-031-001/7191277
(Moyad nathaji) 		1109002000NRG24221220230623127 22/12/2023 RATHOD GOPALSINH 1109002WL019526 RATHOD GOPALSINH 00176 IDIB000H030 3840 3840 Processed 07/02/2024 0203246480 GOPALSINH BALVANTSIN BANK OF BARODA(606985)
SubTotal 3840 3840
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_221223APB_FTO_184651 Bank of Baroda BARB0DBMOYA MOYAD 7680
2 PRANTIJ GJ1109002_221223APB_FTO_184651 Indian Bank IDIB000H030 HIMMAT NAGAR 3840

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