Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:43:49 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_050324APB_FTO_215886
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-09-002-033-001/7183328
(Nikodiya) 		1109002000NRG24040320240826631 05/03/2024 NAYAK SHIVABHAI PASHABHAI 1109002WL025329 NAYAK SHIVABHAI PASHABHAI 00045 BARB0DBSONA 3840 3840 Processed 19/04/2024 3101902867 SHIVABHAI PASHABHAI BANK OF BARODA(606985)
2 PRANTIJ GJ-09-002-033-001/7183328
(Nikodiya) 		1109002000NRG24040320240826632 05/03/2024 USHABEN SHIVABHAI NAYAK 1109002WL025329 USHABEN SHIVABHAI NAYAK 00045 BARB0DBSONA 3840 3840 Processed 19/04/2024 3101902866 USHABEN SHIVABHAI NA BANK OF BARODA(606985)
SubTotal 7680 7680
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRANTIJ GJ1109002_050324APB_FTO_215886 Bank of Baroda BARB0DBSONA SONASAN 7680

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