Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:30:15 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_091223APB_FTO_177677
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) 		1109002000NRG24081220230595580 09/12/2023 MAKWANA MELAJI B 1109002WL018437 MAKWANA MELAJI B 00057 BARB0BGGBXX 1536 1536 Processed 01/01/2024 9004733958 MAKVANA MELAJI BABUJI BARODA GUJARAT GRAMIN BANK(606995)
2 PRANTIJ GJ-09-002-050-001/7186007
(Vadvasa) 		1109002000NRG24081220230595581 09/12/2023 BALDEVJI RATNAJI MAKAWANA 1109002WL018437 BALDEVJI RATNAJI MAKAWANA 00057 BARB0BGGBXX 1536 1536 Processed 01/01/2024 9004733959 BALDEVJI RATANJI MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
3 PRANTIJ GJ-09-002-050-001/7186018
(Vadvasa) 		1109002000NRG24081220230595582 09/12/2023 MAKAWANA KARANSINH RAMSINH 1109002WL018437 MAKAWANA KARANSINH RAMSINH 00057 BARB0BGGBXX 1536 1536 Processed 01/01/2024 9004733957 KIRANSINH RAMSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 4608 4608
Total 4608 4608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRANTIJ GJ1109002_091223APB_FTO_177677 Baroda Gujarat Gramin Bank BARB0BGGBXX TAJPURKUI 4608

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