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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:10:53 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_201023APB_FTO_158810
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-09-002-016-001/7189884
(Ghadi) 		1109002000NRG24201020230557107 20/10/2023 RATHOD MAHESHBHAI MOHANBHAI 1109002WL015958 RATHOD MAHESHBHAI MOHANBHAI 00045 BARB0DBGHAD 1536 1536 Processed 03/11/2023 6990907905 MAHESHBHAI MOHANBHAI BANK OF BARODA(606985)
2 PRANTIJ GJ-09-002-016-001/7189983
(Ghadi) 		1109002000NRG24201020230557108 20/10/2023 SONI SURESHBHAI BHIKHABHAI 1109002WL015958 SONI SURESHBHAI BHIKHABHAI 00045 BARB0DBGHAD 1536 1536 Processed 03/11/2023 6990907907 SURESHBHAI BHIKHABHA BANK OF BARODA(606985)
3 PRANTIJ GJ-09-002-016-001/7189984
(Ghadi) 		1109002000NRG24201020230557109 20/10/2023 SISODIYA GOPALSINH BALVANTSINH 1109002WL015958 SISODIYA GOPALSINH BALVANTSINH 00045 BARB0DBGHAD 1536 1536 Processed 03/11/2023 6990907906 GOPALSINH BALVANTSIN BANK OF BARODA(606985)
4 PRANTIJ GJ-09-002-016-001/7189984
(Ghadi) 		1109002000NRG24201020230557110 20/10/2023 SISODIYA SHILPABEN GOPALSINH 1109002WL015958 SISODIYA SHILPABEN GOPALSINH 00045 BARB0DBGHAD 1536 1536 Processed 03/11/2023 6990907908 SHILPABEN GOPALSINH BANK OF BARODA(606985)
SubTotal 6144 6144
Total 6144 6144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRANTIJ GJ1109002_201023APB_FTO_158810 Bank of Baroda BARB0DBGHAD GHADI 6144

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