Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 09:36:16 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_010722FTO_79343
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-09-002-045-001/71905236
(Sonasan) 		1109002000NRG23010720220440843 01/07/2022 RAVAR BHIKHIBEN BALDEVBHAI 1109002WL008127 RAVAR BHIKHIBEN BALDEVBHAI 00045 BARB0DBSONA 3435 3435 Processed 25/08/2022 4149169589 RAVAR BHIKHIBEN BALDEVBHAI ()
2 PRANTIJ GJ-09-002-045-001/71905243
(Sonasan) 		1109002000NRG23010720220440844 01/07/2022 MAKAWANA ALKHIBEN ISHVARJI 1109002WL008127 MAKAWANA ALKHIBEN ISHVARJI 00045 BARB0DBSONA 3435 3435 Processed 25/08/2022 4149169590 MAKAWANA ALKHIBEN ISHVARJI ()
3 PRANTIJ GJ-09-002-045-001/71905245
(Sonasan) 		1109002000NRG23010720220440845 01/07/2022 RATHOD BHUPATSANG TALSANG 1109002WL008127 RATHOD BHUPATSANG TALSANG 00045 BARB0DBSONA 3435 3435 Processed 25/08/2022 4149169591 RATHOD BHUPATSANG TALSANG ()
4 PRANTIJ GJ-09-002-045-001/71905247
(Sonasan) 		1109002000NRG23010720220440846 01/07/2022 SAKARIYA VIMLABEN RAJESHBHAI 1109002WL008127 SAKARIYA VIMLABEN RAJESHBHAI 00045 BARB0DBSONA 3435 3435 Processed 25/08/2022 4149169588 SAKARIYA VIMLABEN RAJESHBHAI ()
SubTotal 13740 13740
Total 13740 13740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRANTIJ GJ1109002_010722FTO_79343 Bank of Baroda BARB0DBSONA SONASAN 13740

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