Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:48:18 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_041022FTO_119262
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-09-002-030-001/7190236
(Moyad) 		1109002000NRG23041020220482344 04/10/2022 RATHOD VISHAL PRAVINSINH 1109002WL0012086 RATHOD VISHAL PRAVINSINH 00045 BARB0DBMOYA 1224 1224 Processed 11/10/2022 5431458886 RATHOD VISHAL PRAVINSINH ()
2 PRANTIJ GJ-09-002-030-001/7190236
(Moyad) 		1109002000NRG23041020220482345 04/10/2022 RATHOD VISHAL PRAVINSINH 1109002WL0012086 RATHOD VISHAL PRAVINSINH 00045 BARB0DBMOYA 414 414 Processed 11/10/2022 5431458887 RATHOD VISHAL PRAVINSINH ()
SubTotal 1638 1638
3 PRANTIJ GJ-09-002-008-002/71876213
(Bobha) 		1109002000NRG23041020220482292 04/10/2022 PARMAR JAGDISHBHAI GOVINDBHAI 1109002WL0012071 PARMAR JAGDISHBHAI GOVINDBHAI 00045 BARB0GIRDHA 1428 1428 Processed 11/10/2022 5431458888 PARMAR JAGDISHBHAI GOVINDBHAI ()
SubTotal 1428 1428
4 PRANTIJ GJ-09-002-029-002/7184707
(Memadpur) 		1109002000NRG23041020220482235 04/10/2022 PARMAR BHURIBEN CHEHARKUMAR 1109002WL0012055 PARMAR BHURIBEN CHEHARKUMAR 00057 BARB0BGGBXX 1410 1410 Processed 11/10/2022 5431458885 PARMAR BHURIBEN CHEHARKUMAR ()
5 PRANTIJ GJ-09-002-029-002/7184758
(Memadpur) 		1109002000NRG23041020220482236 04/10/2022 MAKWANA SURAJKUMAR LAXMANSINH 1109002WL0012055 MAKWANA SURAJKUMAR LAXMANSINH 00057 BARB0BGGBXX 1212 1212 Processed 11/10/2022 5431458883 MAKWANA SURAJKUMAR LAXMANSINH ()
6 PRANTIJ GJ-09-002-029-002/7184758
(Memadpur) 		1109002000NRG23041020220482237 04/10/2022 MAKWANA SURAJKUMAR LAXMANSINH 1109002WL0012055 MAKWANA SURAJKUMAR LAXMANSINH 00057 BARB0BGGBXX 1272 1272 Processed 11/10/2022 5431458884 MAKWANA SURAJKUMAR LAXMANSINH ()
SubTotal 3894 3894
Total 6960 6960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRANTIJ GJ1109002_041022FTO_119262 Bank of Baroda BARB0DBMOYA MOYAD 1638
2 PRANTIJ GJ1109002_041022FTO_119262 Bank of Baroda BARB0GIRDHA GIRDHARNAGAR-AHMEDABAD 1428
3 PRANTIJ GJ1109002_041022FTO_119262 Baroda Gujarat Gramin Bank BARB0BGGBXX PRANTIJ 3894

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