Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:37:46 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_050523APB_FTO_20022
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-09-002-008-001/71816052
(Bobha) 		1109002000NRG24050520230092096 05/05/2023 CHAUHAN DILIPSINH BHARATSINH 1109002WL001872 CHAUHAN DILIPSINH BHARATSINH 00048 BKID0002408 1536 1536 Processed 12/05/2023 1481302441 DILIPSINH BHARATSINH CHAUHAN BANK OF INDIA(508505)
2 PRANTIJ GJ-09-002-008-001/71816071
(Bobha) 		1109002000NRG24050520230092098 05/05/2023 CHAUHAN POPATSINH MAGANSINH 1109002WL001872 CHAUHAN POPATSINH MAGANSINH 00048 BKID0002408 1362 1362 Processed 12/05/2023 1481302433 POPATSINGH MAGANSINGH CHAUHAN BANK OF INDIA(508505)
3 PRANTIJ GJ-09-002-008-001/71816123
(Bobha) 		1109002000NRG24050520230092100 05/05/2023 CHAUHAN YASHPALSINH FULSINH 1109002WL001872 CHAUHAN YASHPALSINH FULSINH 00048 BKID0002408 1506 1506 Processed 12/05/2023 1481302439 YASHPALSINH FULSINH CHAUHAN BANK OF BARODA(606985)
4 PRANTIJ GJ-09-002-009-001/7181521
(Bobha) 		1109002000NRG24050520230092103 05/05/2023 CHAUHAN KALUSINH SONSINH 1109002WL001872 CHAUHAN KALUSINH SONSINH 00048 BKID0002408 1530 1530 Processed 12/05/2023 1481302436 Mr. KALUSINH SONSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
5 PRANTIJ GJ-09-002-009-001/7181522
(Bobha) 		1109002000NRG24050520230092104 05/05/2023 CHAUHAN KARIBEN KHODSINH 1109002WL001872 CHAUHAN KARIBEN KHODSINH 00048 BKID0002408 1536 1536 Processed 12/05/2023 1481302434 Mrs. KALIBEN KHODSINH CHUAHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
6 PRANTIJ GJ-09-002-009-001/7181525
(Bobha) 		1109002000NRG24050520230092106 05/05/2023 CHAUHAN PREMILABEN RANCHODJI 1109002WL001872 CHAUHAN PREMILABEN RANCHODJI 00048 BKID0002408 1506 1506 Processed 12/05/2023 1481302444 PREMILABEN RANCHHODJI CHAUHAN BANK OF INDIA(508505)
7 PRANTIJ GJ-09-002-009-001/7181525
(Bobha) 		1109002000NRG24050520230092105 05/05/2023 CHAUHAN RANCHODJI JOITAJI 1109002WL001872 CHAUHAN RANCHODJI JOITAJI 00048 BKID0002408 1506 1506 Processed 12/05/2023 1481302443 RANCHHODJI JOITAJI CHAUHAN BANK OF INDIA(508505)
8 PRANTIJ GJ-09-002-009-001/7181554
(Bobha) 		1109002000NRG24050520230092107 05/05/2023 CHAUHAN NATVARSINH SOMSINH 1109002WL001872 CHAUHAN NATVARSINH SOMSINH 00048 BKID0002408 1518 1518 Processed 12/05/2023 1481302438 NATVARSINH SOMSINH CHAUHAN BANK OF INDIA(508505)
9 PRANTIJ GJ-09-002-009-001/7181559
(Bobha) 		1109002000NRG24050520230092108 05/05/2023 CHAUHAN SHANTABEN KANTISINH 1109002WL001872 CHAUHAN SHANTABEN KANTISINH 00048 BKID0002408 1440 1440 Processed 12/05/2023 1481302435 SHANTABEN KANTISINH CHAUHAN BANK OF INDIA(508505)
10 PRANTIJ GJ-09-002-009-001/7181565
(Bobha) 		1109002000NRG24050520230092109 05/05/2023 CHAUHAN VANABEN KODARJI 1109002WL001872 CHAUHAN VANABEN KODARJI 00048 BKID0002408 1368 1368 Processed 12/05/2023 1481302442 VANABEN KODARJI CHAUHAN BANK OF INDIA(508505)
11 PRANTIJ GJ-09-002-009-001/7181596
(Bobha) 		1109002000NRG24050520230092111 05/05/2023 CHAUHAN SOMSINH SHANKARSINH 1109002WL001872 CHAUHAN SOMSINH SHANKARSINH 00048 BKID0002408 1362 1362 Processed 12/05/2023 1481302437 SOMSINH SHANKARSINH CHAUHAN BANK OF INDIA(508505)
SubTotal 16170 16170
12 PRANTIJ GJ-09-002-008-001/71816015
(Bobha) 		1109002000NRG24050520230092093 05/05/2023 CHAUHAN GITABEN MANSINH 1109002WL001872 CHAUHAN GITABEN MANSINH 00114 GSCB0SKB001 1350 1350 Processed 12/05/2023 1481302447 Mrs. GITABEN MANNSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
13 PRANTIJ GJ-09-002-008-001/71816030
(Bobha) 		1109002000NRG24050520230092094 05/05/2023 CHAUHAN MAHESHSINH BHARATSINH 1109002WL001872 CHAUHAN MAHESHSINH BHARATSINH 00114 GSCB0SKB001 1500 1500 Processed 12/05/2023 1481302445 Mr. MAHESHSINH BHARATSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
14 PRANTIJ GJ-09-002-008-001/71816050
(Bobha) 		1109002000NRG24050520230092095 05/05/2023 CHAUHAN KIRITSINH FULSINH 1109002WL001872 CHAUHAN KIRITSINH FULSINH 00114 GSCB0SKB001 1506 1506 Processed 12/05/2023 1481302446 Mr. KIRITSINH FULSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
15 PRANTIJ GJ-09-002-008-001/71816084
(Bobha) 		1109002000NRG24050520230092099 05/05/2023 CHAUHAN DHURIBEN JAGATSANG 1109002WL001872 CHAUHAN DHURIBEN JAGATSANG 00114 GSCB0SKB001 1356 1356 Processed 12/05/2023 1481302431 Mrs. DHULIBEN JAGATSANG CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
16 PRANTIJ GJ-09-002-008-001/71816125
(Bobha) 		1109002000NRG24050520230092101 05/05/2023 CHAUHAN KIRANBEN DINUSINH 1109002WL001872 CHAUHAN KIRANBEN DINUSINH 00114 GSCB0SKB001 1362 1362 Processed 12/05/2023 1481302430 MRS KIRANBEN DINESHSINH CHAUHAN STATE BANK OF INDIA(508548)
17 PRANTIJ GJ-09-002-008-001/71816150
(Bobha) 		1109002000NRG24050520230092102 05/05/2023 CHAUHAN JAYABEN TINUSINH 1109002WL001872 CHAUHAN JAYABEN TINUSINH 00114 GSCB0SKB001 1411 1411 Processed 12/05/2023 1481302432 Mrs. JAYABEN TINUSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 8485 8485
18 PRANTIJ GJ-09-002-008-001/71816069
(Bobha) 		1109002000NRG24050520230092097 05/05/2023 CHAUHAN KALUSINH ANDARSINH 1109002WL001872 CHAUHAN KALUSINH ANDARSINH 00502 BKDN0700000 1356 1356 Processed 12/05/2023 1481302440 KALUSINH ANDARSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1356 1356
Total 26011 26011

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRANTIJ GJ1109002_050523APB_FTO_20022 Bank of India BKID0002408 PRANTIJ 16170
2 PRANTIJ GJ1109002_050523APB_FTO_20022 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 8485
3 PRANTIJ GJ1109002_050523APB_FTO_20022 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 1356

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