Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:11:38 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_160224APB_FTO_207122
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-09-002-051-001/7190484
(Vaghpur) 		1109002000NRG24150220240784735 16/02/2024 Rathod Hasusinh Ransinh 1109002WL023940 Rathod Hasusinh Ransinh 00045 BARB0PRATIN 3840 3840 Processed 12/04/2024 2894157389 HASUSINH RANSINH RAT BANK OF BARODA(606985)
2 PRANTIJ GJ-09-002-051-001/7190485
(Vaghpur) 		1109002000NRG24150220240784736 16/02/2024 Chauhan Kalaji Vajaji 1109002WL023940 Chauhan Kalaji Vajaji 00045 BARB0PRATIN 3840 3840 Processed 12/04/2024 2894157387 KALAJI VAJAJI CHAUHA BANK OF BARODA(606985)
3 PRANTIJ GJ-09-002-051-001/7190486
(Vaghpur) 		1109002000NRG24150220240784737 16/02/2024 Chauhan Dilipsinh Arjansinh 1109002WL023940 Chauhan Dilipsinh Arjansinh 00045 BARB0PRATIN 3840 3840 Processed 12/04/2024 2894157388 DILIPSINH ARJANSINH BANK OF BARODA(606985)
SubTotal 11520 11520
4 PRANTIJ GJ-09-002-051-001/7190425
(Vaghpur) 		1109002000NRG24150220240784734 16/02/2024 Hetalba Manusinh Rathod 1109002WL023940 Hetalba Manusinh Rathod 00057 BARB0BGGBXX 3840 3840 Processed 12/04/2024 2894157391 HETALBA MANUSINH RAT BANK OF BARODA(606985)
SubTotal 3840 3840
5 PRANTIJ GJ-09-002-051-001/7190487
(Vaghpur) 		1109002000NRG24150220240784738 16/02/2024 Rathod Ramsinh Kalusinh 1109002WL023940 Rathod Ramsinh Kalusinh 00078 CNRB0004532 3840 3840 Processed 12/04/2024 2894157390 RAMSINH KALUSINH RATHOD CANARA BANK(508532)
SubTotal 3840 3840
Total 19200 19200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRANTIJ GJ1109002_160224APB_FTO_207122 Bank of Baroda BARB0PRATIN PRANTIJ, GUJARAT 11520
2 PRANTIJ GJ1109002_160224APB_FTO_207122 Baroda Gujarat Gramin Bank BARB0BGGBXX PRANTIJ 3840
3 PRANTIJ GJ1109002_160224APB_FTO_207122 Canara Bank CNRB0004532 Prantij 3840

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