Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:38:10 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_190523FTO_33764
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-09-002-051-001/7188565
(Vaghpur) 		1109002000NRG24170520230158803 19/05/2023 CHAUAHAN MANGUBEN R 1109002WL003135 CHAUAHAN MANGUBEN R 00114 GSCB0SKB001 780 780 Processed 25/05/2023 1855947007 CHAUAHAN MANGUBEN R ()
2 PRANTIJ GJ-09-002-051-001/7188565
(Vaghpur) 		1109002000NRG24170520230158802 19/05/2023 CHAUHAN RAMSINH SARTANSINH 1109002WL003135 CHAUHAN RAMSINH SARTANSINH 00114 GSCB0SKB001 780 780 Processed 25/05/2023 1855947008 CHAUHAN RAMSINH SARTANSINH ()
3 PRANTIJ GJ-09-002-051-001/7190271
(Vaghpur) 		1109002000NRG24170520230158822 19/05/2023 CHAUHAN LAKHAJI SHANKARJI 1109002WL003135 CHAUHAN LAKHAJI SHANKARJI 00114 GSCB0SKB001 1536 1536 Processed 25/05/2023 1855947009 CHAUHAN LAKHAJI SHANKARJI ()
4 PRANTIJ GJ-09-002-051-001/7190305
(Vaghpur) 		1109002000NRG24170520230158830 19/05/2023 CHAUHAN RASHIKABEN PUNAMJI 1109002WL003135 CHAUHAN RASHIKABEN PUNAMJI 00114 GSCB0SKB001 1206 1206 Processed 25/05/2023 1855947003 CHAUHAN RASHIKABEN PUNAMJI ()
5 PRANTIJ GJ-09-002-051-001/7190334
(Vaghpur) 		1109002000NRG24170520230158841 19/05/2023 RATHOD PRAVINSINH KESHARISINH 1109002WL003135 RATHOD PRAVINSINH KESHARISINH 00114 GSCB0SKB001 1458 1458 Processed 25/05/2023 1855947006 RATHOD PRAVINSINH KESHARISINH ()
6 PRANTIJ GJ-09-002-051-001/7190382
(Vaghpur) 		1109002000NRG24170520230158853 19/05/2023 RATHOD MAHETUSINH MAKHUSINH 1109002WL003135 RATHOD MAHETUSINH MAKHUSINH 00114 GSCB0SKB001 1212 1212 Processed 25/05/2023 1855947010 RATHOD MAHETUSINH MAKHUSINH ()
7 PRANTIJ GJ-09-002-051-001/7190416
(Vaghpur) 		1109002000NRG24170520230158861 19/05/2023 Laxmiba Devendrasinh Rathod 1109002WL003135 Laxmiba Devendrasinh Rathod 00114 GSCB0SKB001 172 172 Processed 25/05/2023 1855947005 Laxmiba Devendrasinh Rathod ()
8 PRANTIJ GJ-09-002-051-001/7190418
(Vaghpur) 		1109002000NRG24170520230158862 19/05/2023 Rathod Shivsinh Takhatsinh 1109002WL003135 Rathod Shivsinh Takhatsinh 00114 GSCB0SKB001 1206 1206 Processed 25/05/2023 1855947004 Rathod Shivsinh Takhatsinh ()
SubTotal 8350 8350
Total 8350 8350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRANTIJ GJ1109002_190523FTO_33764 Distt.Central Coop.Bank 8350

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