Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:25:36 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_020623FTO_48292
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-09-002-011-001/71870626
(Dalani Muvadi) 		1109002000NRG24020620230274595 02/06/2023 ZALA DALJITSINH UMEDSINH 1109002WL005262 ZALA DALJITSINH UMEDSINH 00045 BARB0PRATIN 1242 1242 Processed 09/06/2023 2342009691 ZALA DALJITSINH UMEDSINH ()
SubTotal 1242 1242
2 PRANTIJ GJ-09-002-011-001/71870649
(Dalani Muvadi) 		1109002000NRG24020620230274603 02/06/2023 PARMAR JASHIBA SAMARSINH 1109002WL005262 PARMAR JASHIBA SAMARSINH 00048 BKID0002407 832 832 Processed 09/06/2023 2342009695 PARMAR JASHIBA SAMARSINH ()
3 PRANTIJ GJ-09-002-011-001/71870662
(Dalani Muvadi) 		1109002000NRG24020620230274608 02/06/2023 ZALA LAXMIBA CHANDRASINH 1109002WL005262 ZALA LAXMIBA CHANDRASINH 00048 BKID0002407 696 696 Processed 09/06/2023 2342009694 ZALA LAXMIBA CHANDRASINH ()
SubTotal 1528 1528
4 PRANTIJ GJ-09-002-024-001/7187320
(Kesharpur) 		1109002000NRG24020620230274632 02/06/2023 Chauhan Vikramsinh Pruthvisinh 1109002WL005262 Chauhan Vikramsinh Pruthvisinh 00048 BKID0002408 1536 1536 Processed 09/06/2023 2342009696 Chauhan Vikramsinh Pruthvisinh ()
5 PRANTIJ GJ-09-002-024-001/7187321
(Kesharpur) 		1109002000NRG24020620230274634 02/06/2023 Chauhan Vijuba Pruthvisinh 1109002WL005262 Chauhan Vijuba Pruthvisinh 00048 BKID0002408 1536 1536 Processed 09/06/2023 2342009697 Chauhan Vijuba Pruthvisinh ()
SubTotal 3072 3072
6 PRANTIJ GJ-09-002-011-001/71870379
(Dalani Muvadi) 		1109002000NRG24020620230274547 02/06/2023 ZALA HETALBA NAVALSINH 1109002WL005262 ZALA HETALBA NAVALSINH 00057 BARB0BGGBXX 1176 1176 Processed 09/06/2023 2342009690 ZALA HETALBA NAVALSINH ()
7 PRANTIJ GJ-09-002-011-001/71870394
(Dalani Muvadi) 		1109002000NRG24020620230274555 02/06/2023 ZALA SONALBA NARSINH 1109002WL005262 ZALA SONALBA NARSINH 00057 BARB0BGGBXX 1536 1536 Processed 09/06/2023 2342009688 ZALA SONALBA NARSINH ()
8 PRANTIJ GJ-09-002-011-001/7187048
(Dalani Muvadi) 		1109002000NRG24020620230274560 02/06/2023 PRAJAPATI HANSABEN GIRISHBHAI 1109002WL005262 PRAJAPATI HANSABEN GIRISHBHAI 00057 BARB0BGGBXX 1236 1236 Processed 09/06/2023 2342009689 PRAJAPATI HANSABEN GIRISHBHAI ()
9 PRANTIJ GJ-09-002-011-001/71870792
(Dalani Muvadi) 		1109002000NRG24020620230274627 02/06/2023 ZALA SHANTABA RANJITSINH 1109002WL005262 ZALA SHANTABA RANJITSINH 00057 BARB0BGGBXX 1200 1200 Processed 09/06/2023 2342009687 ZALA SHANTABA RANJITSINH ()
SubTotal 5148 5148
10 PRANTIJ GJ-09-002-011-001/71870381
(Dalani Muvadi) 		1109002000NRG24020620230274548 02/06/2023 ZALA SHARDABA KANUSINH 1109002WL005262 ZALA SHARDABA KANUSINH 00078 CNRB0004532 1500 1500 Processed 09/06/2023 2342009698 ZALA SHARDABA KANUSINH ()
SubTotal 1500 1500
11 PRANTIJ GJ-09-002-011-001/71870548
(Dalani Muvadi) 		1109002000NRG24020620230274572 02/06/2023 ZALA MANAHARBA MAHENDRASINH 1109002WL005262 ZALA MANAHARBA MAHENDRASINH 00415 SBIN0000458 1284 1284 Processed 09/06/2023 2342009700 MISS MANHARBA MAHENDRASINH ZALA ()
12 PRANTIJ GJ-09-002-011-001/71870570
(Dalani Muvadi) 		1109002000NRG24020620230274576 02/06/2023 ZALA TULASIBA BHIKHUSINH 1109002WL005262 ZALA TULASIBA BHIKHUSINH 00415 SBIN0000458 1116 1116 Processed 09/06/2023 2342009684 MISS TULSHIBA BHIKHUSINH ZALA ()
13 PRANTIJ GJ-09-002-011-001/71870666
(Dalani Muvadi) 		1109002000NRG24020620230274609 02/06/2023 PARMAR KAILASHBA PARESHSINH 1109002WL005262 PARMAR KAILASHBA PARESHSINH 00415 SBIN0000458 678 678 Processed 09/06/2023 2342009685 MRS KAILASHBA PARESHSINH PARMAR ()
14 PRANTIJ GJ-09-002-011-001/71870673
(Dalani Muvadi) 		1109002000NRG24020620230274613 02/06/2023 ZALA DILIPSINH JALAMSINH 1109002WL005262 ZALA DILIPSINH JALAMSINH 00415 SBIN0000458 1500 1500 Processed 09/06/2023 2342009699 MR DILIPSINH JALAMSINH ZALA ()
SubTotal 4578 4578
15 PRANTIJ GJ-09-002-011-001/71870618
(Dalani Muvadi) 		1109002000NRG24020620230274587 02/06/2023 ZALA VIJAYSINH KUNVARSINH 1109002WL005262 ZALA VIJAYSINH KUNVARSINH 00415 SBIN0060462 1014 1014 Processed 09/06/2023 2342009686 MR VIJAYSINH KUNVARSINH ZALA ()
SubTotal 1014 1014
16 PRANTIJ GJ-09-002-011-001/7186855
(Dalani Muvadi) 		1109002000NRG24020620230274528 02/06/2023 PANDYA DASKSHAEBN 1109002WL005262 PANDYA DASKSHAEBN 00502 BKDN0700000 1206 1206 Processed 09/06/2023 2342009693 PANDYA DASKSHAEBN ()
17 PRANTIJ GJ-09-002-011-001/71870792
(Dalani Muvadi) 		1109002000NRG24020620230274626 02/06/2023 ZALA RANJITSINH PUNJSINH 1109002WL005262 ZALA RANJITSINH PUNJSINH 00502 BKDN0700000 1200 1200 Processed 09/06/2023 2342009692 ZALA RANJITSINH PUNJSINH ()
SubTotal 2406 2406
Total 20488 20488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRANTIJ GJ1109002_020623FTO_48292 Bank of Baroda BARB0PRATIN PRANTIJ, GUJARAT 1242
2 PRANTIJ GJ1109002_020623FTO_48292 Bank of India BKID0002407 TALOD 1528
3 PRANTIJ GJ1109002_020623FTO_48292 Bank of India BKID0002408 PRANTIJ 3072
4 PRANTIJ GJ1109002_020623FTO_48292 Baroda Gujarat Gramin Bank BARB0BGGBXX PRANTIJ 5148
5 PRANTIJ GJ1109002_020623FTO_48292 Canara Bank CNRB0004532 Prantij 1500
6 PRANTIJ GJ1109002_020623FTO_48292 State Bank of India SBIN0000458 PRANTIJ 4578
7 PRANTIJ GJ1109002_020623FTO_48292 State Bank of India SBIN0060462 APPROACH ROAD, PRANTIJ 1014
8 PRANTIJ GJ1109002_020623FTO_48292 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 2406

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