Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:37:57 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_260424APB_FTO_7825
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-09-002-008-001/71816164
(Bobha) 		1109002000NRG25260420240067475 26/04/2024 AMRUTSINH MOHANSINH CHAUHAN 1109002WL001154 AMRUTSINH MOHANSINH CHAUHAN 00045 BARB0DBPRAN 3840 3840 Processed 02/05/2024 3490572802 Mr. AMARATSINH MOHANSHINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 3840 3840
2 PRANTIJ GJ-09-002-008-001/71816172
(Bobha) 		1109002000NRG25260420240067476 26/04/2024 DASHRATHSINH RAMSINH CHAUHAN 1109002WL001154 DASHRATHSINH RAMSINH CHAUHAN 00057 BARB0BGGBXX 3840 3840 Processed 02/05/2024 3490572803 Mr. DASHRATHSINH RAMSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 3840 3840
3 PRANTIJ GJ-09-002-008-001/71816180
(Bobha) 		1109002000NRG25260420240067477 26/04/2024 CHAUHAN BHATHIJI MAGANJI 1109002WL001154 CHAUHAN BHATHIJI MAGANJI 00415 SBIN0000458 3840 3840 Processed 02/05/2024 3490572801 Mr. BHATHIJI MAGANJI CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 3840 3840
Total 11520 11520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRANTIJ GJ1109002_260424APB_FTO_7825 Bank of Baroda BARB0DBPRAN PRANTIJ 3840
2 PRANTIJ GJ1109002_260424APB_FTO_7825 Baroda Gujarat Gramin Bank BARB0BGGBXX PRANTIJ 3840
3 PRANTIJ GJ1109002_260424APB_FTO_7825 State Bank of India SBIN0000458 PRANTIJ 3840

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