Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:15:42 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_031022APB_FTO_118452
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-09-002-025-002/7189554
(Limla) 		1109002000NRG23031020220481849 03/10/2022 MAKWANA DASHARATHJI UDAJI 1109002WL011985 MAKWANA DASHARATHJI UDAJI 00045 BARB0PRATIN 1434 1434 Processed 11/10/2022 5433130007 DASHRATHJI UDAJI MAKWANA BANK OF BARODA(606985)
2 PRANTIJ GJ-09-002-025-002/71896803
(Limla) 		1109002000NRG23031020220481850 03/10/2022 MAKWANA KANAJI TAKHAJI 1109002WL011985 MAKWANA KANAJI TAKHAJI 00045 BARB0PRATIN 1434 1434 Processed 11/10/2022 5433130006 KANAJI TAKHAJI MAKWANA BANK OF BARODA(606985)
SubTotal 2868 2868
Total 2868 2868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRANTIJ GJ1109002_031022APB_FTO_118452 Bank of Baroda BARB0PRATIN PRANTIJ, GUJARAT 2868

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