Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:10:58 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_030523FTO_17420
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-09-002-001-001/7188130
(Ambavada) 		1109002000NRG24030520230077050 03/05/2023 DARJI JAGDISHBHAI DAHYABHAI 1109002WL001543 DARJI JAGDISHBHAI DAHYABHAI 00045 BARB0DBSONA 3585 3585 Processed 12/05/2023 1478847125 DARJI JAGDISHBHAI DAHYABHAI ()
2 PRANTIJ GJ-09-002-001-001/7188131
(Ambavada) 		1109002000NRG24030520230077051 03/05/2023 SUTHAR KANCHANBEN KAMLESHBHAI 1109002WL001543 SUTHAR KANCHANBEN KAMLESHBHAI 00045 BARB0DBSONA 3585 3585 Processed 12/05/2023 1478847124 SUTHAR KANCHANBEN KAMLESHBHAI ()
SubTotal 7170 7170
3 PRANTIJ GJ-09-002-001-001/7188129
(Ambavada) 		1109002000NRG24030520230077049 03/05/2023 SUTHAR NATVARLAL DAHYALAL 1109002WL001543 SUTHAR NATVARLAL DAHYALAL 00045 BARB0HIMATN 3585 3585 Processed 12/05/2023 1478847126 SUTHAR NATVARLAL DAHYALAL ()
SubTotal 3585 3585
Total 10755 10755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRANTIJ GJ1109002_030523FTO_17420 Bank of Baroda BARB0DBSONA SONASAN 7170
2 PRANTIJ GJ1109002_030523FTO_17420 Bank of Baroda BARB0HIMATN HIMATNAGAR BRANCH 3585

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