Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:46:17 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_220822FTO_94617
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-09-002-029-001/7184641
(Memadpur) 		1109002000NRG23220820220465086 22/08/2022 RATHOD ANUSINH NATHUSINH 1109002WL009388 RATHOD ANUSINH NATHUSINH 00045 BARB0DBPRAN 3346 3346 Processed 27/08/2022 4229993504 RATHOD ANUSINH NATHUSINH ()
SubTotal 3346 3346
2 PRANTIJ GJ-09-002-029-002/7184744
(Memadpur) 		1109002000NRG23220820220465088 22/08/2022 PARMAR KALAJI KESHAJI 1109002WL009388 PARMAR KALAJI KESHAJI 00048 BKID0002408 3346 3346 Processed 27/08/2022 4229993505 PARMAR KALAJI KESHAJI ()
SubTotal 3346 3346
3 PRANTIJ GJ-09-002-029-002/7184733
(Memadpur) 		1109002000NRG23220820220465087 22/08/2022 PRAVINJI LAXMANJI PARMAR 1109002WL009388 PRAVINJI LAXMANJI PARMAR 00057 BARB0BGGBXX 3346 3346 Processed 27/08/2022 4229993503 PRAVINJI LAXMANJI PARMAR ()
SubTotal 3346 3346
Total 10038 10038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRANTIJ GJ1109002_220822FTO_94617 Bank of Baroda BARB0DBPRAN PRANTIJ 3346
2 PRANTIJ GJ1109002_220822FTO_94617 Bank of India BKID0002408 PRANTIJ 3346
3 PRANTIJ GJ1109002_220822FTO_94617 Baroda Gujarat Gramin Bank BARB0BGGBXX PRANTIJ 3346

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