Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:51:30 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_130123FTO_180743
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-09-002-014-001/7118834788
(Galesara) 		1109002000NRG23130120230565022 13/01/2023 BALDEVJI CHATURJI MAKWANA 1109002WL017492 BALDEVJI CHATURJI MAKWANA 00045 BARB0DBPRAN 3585 3585 Processed 20/01/2023 8085445724 BALDEVJI CHATURJI MAKWANA ()
SubTotal 3585 3585
2 PRANTIJ GJ-09-002-014-001/7118834781
(Galesara) 		1109002000NRG23130120230565019 13/01/2023 TINABHAI NENABHAI RAVAL 1109002WL017492 TINABHAI NENABHAI RAVAL 00048 BKID0002408 3585 3585 Processed 20/01/2023 8085445725 TINABHAI NENABHAI RAVAL ()
3 PRANTIJ GJ-09-002-014-001/7118834783
(Galesara) 		1109002000NRG23130120230565020 13/01/2023 RANGUJI MAHOTJI MAKWANA 1109002WL017492 RANGUJI MAHOTJI MAKWANA 00048 BKID0002408 3585 3585 Processed 20/01/2023 8085445727 RANGUJI MAHOTJI MAKWANA ()
4 PRANTIJ GJ-09-002-014-001/7118834790
(Galesara) 		1109002000NRG23130120230565023 13/01/2023 ATAJI JASTAJI MAKWANA 1109002WL017492 ATAJI JASTAJI MAKWANA 00048 BKID0002408 3585 3585 Processed 20/01/2023 8085445726 ATAJI JASTAJI MAKWANA ()
SubTotal 10755 10755
Total 14340 14340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRANTIJ GJ1109002_130123FTO_180743 Bank of Baroda BARB0DBPRAN PRANTIJ 3585
2 PRANTIJ GJ1109002_130123FTO_180743 Bank of India BKID0002408 PRANTIJ 10755

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