Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:27:23 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_031023APB_FTO_146164
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-09-002-050-001/7185111-A
(Vadvasa) 		1109002000NRG24031020230540655 03/10/2023 MAKWANA MELAJI B 1109002WL014620 MAKWANA MELAJI B 00057 BARB0BGGBXX 3840 3840 Processed 04/11/2023 6990779121 MAKVANA MELAJI BABUJI BARODA GUJARAT GRAMIN BANK(606995)
2 PRANTIJ GJ-09-002-050-001/7186007
(Vadvasa) 		1109002000NRG24031020230540656 03/10/2023 BALDEVJI RATNAJI MAKAWANA 1109002WL014620 BALDEVJI RATNAJI MAKAWANA 00057 BARB0BGGBXX 3840 3840 Processed 04/11/2023 6990779120 BALDEVJI RATANJI MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
3 PRANTIJ GJ-09-002-050-001/7186018
(Vadvasa) 		1109002000NRG24031020230540657 03/10/2023 MAKAWANA KARANSINH RAMSINH 1109002WL014620 MAKAWANA KARANSINH RAMSINH 00057 BARB0BGGBXX 3840 3840 Processed 04/11/2023 6990779122 KIRANSINH RAMSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
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_031023APB_FTO_146164 Baroda Gujarat Gramin Bank BARB0BGGBXX TAJPURKUI 11520

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