Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:04:54 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_260822FTO_96452
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-09-002-049-001/7184945
(Vadrad) 		1109002000NRG23260820220466230 26/08/2022 PANCHAL PALKESHBHAI VASANTBHAI 1109002WL009581 PANCHAL PALKESHBHAI VASANTBHAI 00045 BARB0DBPRAN 3585 3585 Processed 02/09/2022 4394811078 PANCHAL PALKESHBHAI VASANTBHAI ()
2 PRANTIJ GJ-09-002-049-001/7184946
(Vadrad) 		1109002000NRG23260820220466231 26/08/2022 MAKAWANA CHETNABEN RANJITSINH 1109002WL009581 MAKAWANA CHETNABEN RANJITSINH 00045 BARB0DBPRAN 3585 3585 Processed 02/09/2022 4394811079 MAKAWANA CHETNABEN RANJITSINH ()
SubTotal 7170 7170
3 PRANTIJ GJ-09-002-049-001/7184890
(Vadrad) 		1109002000NRG23260820220466228 26/08/2022 VANKAR KANUBHAI KESHABHAI 1109002WL009581 VANKAR KANUBHAI KESHABHAI 00045 BARB0DBSONA 3585 3585 Processed 02/09/2022 4394811080 VANKAR KANUBHAI KESHABHAI ()
SubTotal 3585 3585
4 PRANTIJ GJ-09-002-049-001/7184944
(Vadrad) 		1109002000NRG23260820220466229 26/08/2022 MAKWANA RADHIKABEN VISHNUSINH 1109002WL009581 MAKWANA RADHIKABEN VISHNUSINH 00057 BARB0BGGBXX 3585 3585 Processed 02/09/2022 4394811077 MAKWANA RADHIKABEN VISHNUSINH ()
SubTotal 3585 3585
5 PRANTIJ GJ-09-002-049-001/7184948
(Vadrad) 		1109002000NRG23260820220466233 26/08/2022 MAKAWANA INDIRABEN DIPAJI 1109002WL009581 MAKAWANA INDIRABEN DIPAJI 00165 IBKL0001988 3585 3585 Processed 02/09/2022 4394811081 MAKAWANA INDIRABEN DIPAJI ()
SubTotal 3585 3585
Total 17925 17925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRANTIJ GJ1109002_260822FTO_96452 Bank of Baroda BARB0DBPRAN PRANTIJ 7170
2 PRANTIJ GJ1109002_260822FTO_96452 Bank of Baroda BARB0DBSONA SONASAN 3585
3 PRANTIJ GJ1109002_260822FTO_96452 Baroda Gujarat Gramin Bank BARB0BGGBXX PRANTIJ 3585
4 PRANTIJ GJ1109002_260822FTO_96452 IDBI Bank IBKL0001988 PRANTIJ 3585

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