Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:59:40 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_110823APB_FTO_114680
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 VIJAYNAGAR GJ-09-005-014-001/9408480490
(Kalvan) 		1109005000NRG24080820230512603 11/08/2023 RANJITSINH VALSINH CHAUHAN 1109005WL011247 RANJITSINH VALSINH CHAUHAN 00114 GSCB0SKB001 1280 1280 Processed 20/09/2023 5774407757 MR CHAUHAN RANJITSINH VALSINH STATE BANK OF INDIA(508548)
SubTotal 1280 1280
2 VIJAYNAGAR GJ-09-005-014-001/9408480486
(Kalvan) 		1109005000NRG24080820230512601 11/08/2023 CHAUHAN CHEHRSINH BHAVANSINH 1109005WL011247 CHAUHAN CHEHRSINH BHAVANSINH 00415 SBIN0002639 1280 1280 Processed 20/09/2023 5774407759 MR CHEHARSINH BHAVANSINH CHAUHAN STATE BANK OF INDIA(508548)
3 VIJAYNAGAR GJ-09-005-014-001/9408480516
(Kalvan) 		1109005000NRG24080820230512606 11/08/2023 PARMAR UMIYABEN BABUSINH 1109005WL011247 PARMAR UMIYABEN BABUSINH 00415 SBIN0002639 1280 1280 Processed 20/09/2023 5774407761 MRS UMIYABEN BABUSINH PARMAR STATE BANK OF INDIA(508548)
4 VIJAYNAGAR GJ-09-005-014-001/9408480568
(Kalvan) 		1109005000NRG24080820230512607 11/08/2023 UPENDRASINH SHANKARSINH CHAUHAN 1109005WL011247 UPENDRASINH SHANKARSINH CHAUHAN 00415 SBIN0002639 1280 1280 Processed 20/09/2023 5774407758 Mr. UPENDRASINH SHANKARSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
5 VIJAYNAGAR GJ-09-005-014-001/9408480648
(Kalvan) 		1109005000NRG24080820230512610 11/08/2023 Chauhan Kishansinh Nainsinh 1109005WL011247 Chauhan Kishansinh Nainsinh 00415 SBIN0002639 1280 1280 Processed 20/09/2023 5774407760 MR CHAUHAN KISHANSINH NAINSINH STATE BANK OF INDIA(508548)
SubTotal 5120 5120
Total 6400 6400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYNAGAR GJ1109005_110823APB_FTO_114680 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 1280
2 VIJAYNAGAR GJ1109005_110823APB_FTO_114680 State Bank of India SBIN0002639 CHORIVAD 5120

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