Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:10:27 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_281122FTO_146195
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-09-002-047-001/7186228
(Takhatgadh) 		1109002000NRG23281120220503691 28/11/2022 CHAMAR MOHANBHAI NANJIBHAI 1109002WL014567 CHAMAR MOHANBHAI NANJIBHAI 00045 BARB0DBNIKO 1195 1195 Processed 01/12/2022 6770681692 CHAMAR MOHANBHAI NANJIBHAI ()
2 PRANTIJ GJ-09-002-047-001/7186243
(Takhatgadh) 		1109002000NRG23281120220503693 28/11/2022 CHAMAR SAVITABEN RAMABHAI 1109002WL014567 CHAMAR SAVITABEN RAMABHAI 00045 BARB0DBNIKO 1195 1195 Processed 01/12/2022 6770681693 CHAMAR SAVITABEN RAMABHAI ()
3 PRANTIJ GJ-09-002-047-001/7186245
(Takhatgadh) 		1109002000NRG23281120220503694 28/11/2022 CHAMAR KIRITBHAI LAXMANBHAI 1109002WL014567 CHAMAR KIRITBHAI LAXMANBHAI 00045 BARB0DBNIKO 1195 1195 Processed 01/12/2022 6770681694 CHAMAR KIRITBHAI LAXMANBHAI ()
SubTotal 3585 3585
Total 3585 3585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRANTIJ GJ1109002_281122FTO_146195 Bank of Baroda BARB0DBNIKO NIKODA 3585

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