Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:03:05 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_140224APB_FTO_206456
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-09-002-054-001/7190651
(Zalani Muvadi) 		1109002000NRG24140220240782480 14/02/2024 NARENDRASINH AGARSINH PARMAR 1109002WL023892 NARENDRASINH AGARSINH PARMAR 00045 BARB0DBPRAN 2560 2560 Processed 12/04/2024 2887134485 NARENDRASINH AGARSIN BANK OF BARODA(606985)
2 PRANTIJ GJ-09-002-054-001/71906966
(Zalani Muvadi) 		1109002000NRG24140220240782487 14/02/2024 Zala Shardaba Visarsinh 1109002WL023893 Zala Shardaba Visarsinh 00045 BARB0DBPRAN 2560 2560 Processed 12/04/2024 2887134484 SHARDABA VISARSINH ZALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5120 5120
3 PRANTIJ GJ-09-002-054-001/7186640
(Zalani Muvadi) 		1109002000NRG24140220240782473 14/02/2024 PARMAR BACHUSINH PUNJSINH 1109002WL023891 PARMAR BACHUSINH PUNJSINH 00048 BKID0002408 2560 2560 Processed 13/04/2024 2887134473 BACHUSINH PUNJSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
4 PRANTIJ GJ-09-002-054-001/7190151
(Zalani Muvadi) 		1109002000NRG24140220240782468 14/02/2024 parmar dalpatsinh agarsinh 1109002WL023890 parmar dalpatsinh agarsinh 00048 BKID0002408 2560 2560 Processed 13/04/2024 2887134480 DALPATSINH AGARSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
5 PRANTIJ GJ-09-002-054-001/7190352
(Zalani Muvadi) 		1109002000NRG24140220240782478 14/02/2024 chauhan vinusinh motisinh 1109002WL023892 chauhan vinusinh motisinh 00048 BKID0002408 2560 2560 Processed 12/04/2024 2887134472 VINUSINH MOTISINH CHAUHAN BANK OF INDIA(508505)
6 PRANTIJ GJ-09-002-054-001/7190636
(Zalani Muvadi) 		1109002000NRG24140220240782483 14/02/2024 CHEHARSINH S 1109002WL023893 CHEHARSINH S 00048 BKID0002408 2560 2560 Processed 12/04/2024 2887134474 CHEHARSINH SONSINH PARMAR BANK OF INDIA(508505)
7 PRANTIJ GJ-09-002-054-001/7190642
(Zalani Muvadi) 		1109002000NRG24140220240782479 14/02/2024 BHIKUSINH MOTISINH CHAUHAN 1109002WL023892 BHIKUSINH MOTISINH CHAUHAN 00048 BKID0002408 2560 2560 Processed 12/04/2024 2887134475 BHIKHUSINH MOTISINH CHAUHAN BANK OF INDIA(508505)
8 PRANTIJ GJ-09-002-054-001/7190649
(Zalani Muvadi) 		1109002000NRG24140220240782474 14/02/2024 AMARSINH PUNJSINH PARMAR 1109002WL023891 AMARSINH PUNJSINH PARMAR 00048 BKID0002408 2560 2560 Processed 12/04/2024 2887134491 AMARSINH PUNJSINH PARMAR BANK OF INDIA(508505)
9 PRANTIJ GJ-09-002-054-001/7190663
(Zalani Muvadi) 		1109002000NRG24140220240782484 14/02/2024 PARMAR RAMSINH SARADARSINH 1109002WL023893 PARMAR RAMSINH SARADARSINH 00048 BKID0002408 2560 2560 Processed 12/04/2024 2887134489 Mr. RAMSINH SARDARSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
10 PRANTIJ GJ-09-002-054-001/71906823
(Zalani Muvadi) 		1109002000NRG24140220240782475 14/02/2024 ZALA VISHANUSINH DADUSINH 1109002WL023891 ZALA VISHANUSINH DADUSINH 00048 BKID0002408 2560 2560 Processed 12/04/2024 2887134482 VISHNUSINH DADUSINH ZALA BANK OF INDIA(508505)
11 PRANTIJ GJ-09-002-054-001/71906835
(Zalani Muvadi) 		1109002000NRG24140220240782485 14/02/2024 PARMAR VIJAYSINH DIPSINH 1109002WL023893 PARMAR VIJAYSINH DIPSINH 00048 BKID0002408 2560 2560 Processed 12/04/2024 2887134490 VIJAYSINH DIPSINH PARMAR BANK OF INDIA(508505)
12 PRANTIJ GJ-09-002-054-001/71906848
(Zalani Muvadi) 		1109002000NRG24140220240782476 14/02/2024 ZALA CHATRASINH RUPSINH 1109002WL023891 ZALA CHATRASINH RUPSINH 00048 BKID0002408 2560 2560 Processed 12/04/2024 2887134476 CHHATRASINH RUPSINH ZALA BANK OF INDIA(508505)
13 PRANTIJ GJ-09-002-054-001/71906870
(Zalani Muvadi) 		1109002000NRG24140220240782469 14/02/2024 ZALA MADANSINH DURSINH 1109002WL023890 ZALA MADANSINH DURSINH 00048 BKID0002408 2560 2560 Processed 12/04/2024 2887134478 MADANSINH DURSINH ZA BANK OF BARODA(606985)
14 PRANTIJ GJ-09-002-054-001/71906879
(Zalani Muvadi) 		1109002000NRG24140220240782470 14/02/2024 ZALA DEVUSINH KODARSINH 1109002WL023890 ZALA DEVUSINH KODARSINH 00048 BKID0002408 2560 2560 Processed 12/04/2024 2887134479 Mr. DEVUSINH KODARSINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
15 PRANTIJ GJ-09-002-054-001/71906929
(Zalani Muvadi) 		1109002000NRG24140220240782471 14/02/2024 ZALA KANUSIHN MOTISIHN 1109002WL023890 ZALA KANUSIHN MOTISIHN 00048 BKID0002408 2560 2560 Processed 12/04/2024 2887134481 KANUSINH MOTISINH ZALA BANK OF INDIA(508505)
16 PRANTIJ GJ-09-002-054-001/71906962
(Zalani Muvadi) 		1109002000NRG24140220240782472 14/02/2024 Zala Devusinh Pratapsinh 1109002WL023890 Zala Devusinh Pratapsinh 00048 BKID0002408 2560 2560 Processed 12/04/2024 2887134477 DEVUSINH PRATAPSINH ZALA BANK OF INDIA(508505)
SubTotal 35840 35840
17 PRANTIJ GJ-09-002-054-001/71906877
(Zalani Muvadi) 		1109002000NRG24140220240782477 14/02/2024 KHUMANSINH BECHARSINH ZALA 1109002WL023891 KHUMANSINH BECHARSINH ZALA 00057 BARB0BGGBXX 2560 2560 Processed 13/04/2024 2887134487 KHUMANSINH BAHECHARSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2560 2560
18 PRANTIJ GJ-09-002-054-001/71906965
(Zalani Muvadi) 		1109002000NRG24140220240782482 14/02/2024 Zala Rajdipsinh Hathisinh 1109002WL023892 Zala Rajdipsinh Hathisinh 00152 HDFC0002574 2560 2560 Processed 12/04/2024 2887134486 RAJDIPSINH HATHISINH BANK OF BARODA(606985)
SubTotal 2560 2560
19 PRANTIJ GJ-09-002-054-001/71906954
(Zalani Muvadi) 		1109002000NRG24140220240782486 14/02/2024 Chhatrasinh Sardarsinh Zala 1109002WL023893 Chhatrasinh Sardarsinh Zala 00415 SBIN0000458 2560 2560 Processed 12/04/2024 2887134483 MR CHATARSINH SARDARSINH ZALA STATE BANK OF INDIA(508548)
SubTotal 2560 2560
20 PRANTIJ GJ-09-002-054-001/71906933
(Zalani Muvadi) 		1109002000NRG24140220240782481 14/02/2024 ZALA UDESIHN FATESIHN 1109002WL023892 ZALA UDESIHN FATESIHN 00502 BKDN0700000 2560 2560 Processed 13/04/2024 2887134488 ZALA UDESINH FATESINH BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2560 2560
Total 51200 51200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRANTIJ GJ1109002_140224APB_FTO_206456 Bank of Baroda BARB0DBPRAN PRANTIJ 5120
2 PRANTIJ GJ1109002_140224APB_FTO_206456 Bank of India BKID0002408 prantij 35840
3 PRANTIJ GJ1109002_140224APB_FTO_206456 Baroda Gujarat Gramin Bank BARB0BGGBXX PRANTIJ 2560
4 PRANTIJ GJ1109002_140224APB_FTO_206456 H.D.F.C. Bank HDFC0002574 TALALA 2560
5 PRANTIJ GJ1109002_140224APB_FTO_206456 State Bank of India SBIN0000458 PRANTIJ 2560
6 PRANTIJ GJ1109002_140224APB_FTO_206456 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 2560

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