Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:55:53 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_060523FTO_21307
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-09-002-011-001/71870783
(Dalani Muvadi) 		1109002000NRG24060520230098573 06/05/2023 PARMAR HANSABA KALYANSINH 1109002WL001985 PARMAR HANSABA KALYANSINH 00045 BARB0DBGKAN 804 804 Processed 12/05/2023 1480429731 PARMAR HANSABA KALYANSINH ()
2 PRANTIJ GJ-09-002-011-001/71870783
(Dalani Muvadi) 		1109002000NRG24060520230098572 06/05/2023 PARMAR KALYANSINH BALUSINH 1109002WL001985 PARMAR KALYANSINH BALUSINH 00045 BARB0DBGKAN 804 804 Processed 12/05/2023 1480429746 PARMAR KALYANSINH BALUSINH ()
SubTotal 1608 1608
3 PRANTIJ GJ-09-002-011-001/71870626
(Dalani Muvadi) 		1109002000NRG24060520230098530 06/05/2023 ZALA DALJITSINH UMEDSINH 1109002WL001985 ZALA DALJITSINH UMEDSINH 00045 BARB0PRATIN 774 774 Processed 12/05/2023 1480429745 ZALA DALJITSINH UMEDSINH ()
SubTotal 774 774
4 PRANTIJ GJ-09-002-011-001/71870664
(Dalani Muvadi) 		1109002000NRG24060520230098546 06/05/2023 ZALA SUMANBA BALVANTSINH 1109002WL001985 ZALA SUMANBA BALVANTSINH 00045 BARB0TALODX 726 726 Processed 12/05/2023 1480429744 ZALA SUMANBA BALVANTSINH ()
SubTotal 726 726
5 PRANTIJ GJ-09-002-011-001/71870649
(Dalani Muvadi) 		1109002000NRG24060520230098539 06/05/2023 PARMAR JASHIBA SAMARSINH 1109002WL001985 PARMAR JASHIBA SAMARSINH 00048 BKID0002407 804 804 Processed 12/05/2023 1480429740 PARMAR JASHIBA SAMARSINH ()
6 PRANTIJ GJ-09-002-011-001/71870662
(Dalani Muvadi) 		1109002000NRG24060520230098545 06/05/2023 ZALA LAXMIBA CHANDRASINH 1109002WL001985 ZALA LAXMIBA CHANDRASINH 00048 BKID0002407 858 858 Processed 12/05/2023 1480429741 ZALA LAXMIBA CHANDRASINH ()
SubTotal 1662 1662
7 PRANTIJ GJ-09-002-011-001/71870379
(Dalani Muvadi) 		1109002000NRG24060520230098475 06/05/2023 ZALA HETALBA NAVALSINH 1109002WL001985 ZALA HETALBA NAVALSINH 00057 BARB0BGGBXX 924 924 Processed 12/05/2023 1480429747 ZALA HETALBA NAVALSINH ()
8 PRANTIJ GJ-09-002-011-001/71870394
(Dalani Muvadi) 		1109002000NRG24060520230098483 06/05/2023 ZALA SONALBA NARSINH 1109002WL001985 ZALA SONALBA NARSINH 00057 BARB0BGGBXX 1536 1536 Processed 12/05/2023 1480429748 ZALA SONALBA NARSINH ()
9 PRANTIJ GJ-09-002-011-001/71870792
(Dalani Muvadi) 		1109002000NRG24060520230098577 06/05/2023 ZALA SHANTABA RANJITSINH 1109002WL001985 ZALA SHANTABA RANJITSINH 00057 BARB0BGGBXX 1212 1212 Processed 12/05/2023 1480429749 ZALA SHANTABA RANJITSINH ()
SubTotal 3672 3672
10 PRANTIJ GJ-09-002-011-001/71870381
(Dalani Muvadi) 		1109002000NRG24060520230098476 06/05/2023 ZALA SHARDABA KANUSINH 1109002WL001985 ZALA SHARDABA KANUSINH 00078 CNRB0004532 930 930 Processed 12/05/2023 1480429732 ZALA SHARDABA KANUSINH ()
SubTotal 930 930
11 PRANTIJ GJ-09-002-011-001/71870548
(Dalani Muvadi) 		1109002000NRG24060520230098500 06/05/2023 ZALA MANAHARBA MAHENDRASINH 1109002WL001985 ZALA MANAHARBA MAHENDRASINH 00415 SBIN0000458 894 894 Processed 12/05/2023 1480429733 MISS MANHARBA MAHENDRASINH ZALA ()
12 PRANTIJ GJ-09-002-011-001/71870570
(Dalani Muvadi) 		1109002000NRG24060520230098506 06/05/2023 ZALA TULASIBA BHIKHUSINH 1109002WL001985 ZALA TULASIBA BHIKHUSINH 00415 SBIN0000458 678 678 Processed 12/05/2023 1480429734 MISS TULSHIBA BHIKHUSINH ZALA ()
13 PRANTIJ GJ-09-002-011-001/71870575
(Dalani Muvadi) 		1109002000NRG24060520230098512 06/05/2023 ZALA MANAHARSINH KESHARISINH 1109002WL001985 ZALA MANAHARSINH KESHARISINH 00415 SBIN0000458 606 606 Processed 12/05/2023 1480429739 MRS MANHARSINH KESHARISINH ZALA ()
14 PRANTIJ GJ-09-002-011-001/71870640
(Dalani Muvadi) 		1109002000NRG24060520230098536 06/05/2023 ZALA NITABA DILIPSINH 1109002WL001985 ZALA NITABA DILIPSINH 00415 SBIN0000458 858 858 Rejected 12/05/2023 1480429737 Account closed
15 PRANTIJ GJ-09-002-011-001/71870666
(Dalani Muvadi) 		1109002000NRG24060520230098547 06/05/2023 PARMAR KAILASHBA PARESHSINH 1109002WL001985 PARMAR KAILASHBA PARESHSINH 00415 SBIN0000458 1122 1122 Processed 12/05/2023 1480429736 MRS KAILASHBA PARESHSINH PARMAR ()
16 PRANTIJ GJ-09-002-011-001/71870673
(Dalani Muvadi) 		1109002000NRG24060520230098554 06/05/2023 ZALA DILIPSINH JALAMSINH 1109002WL001985 ZALA DILIPSINH JALAMSINH 00415 SBIN0000458 966 966 Processed 12/05/2023 1480429738 MR DILIPSINH JALAMSINH ZALA ()
SubTotal 5124 5124
17 PRANTIJ GJ-09-002-011-001/71870618
(Dalani Muvadi) 		1109002000NRG24060520230098522 06/05/2023 ZALA VIJAYSINH KUNVARSINH 1109002WL001985 ZALA VIJAYSINH KUNVARSINH 00415 SBIN0060462 726 726 Processed 12/05/2023 1480429735 MR VIJAYSINH KUNVARSINH ZALA ()
SubTotal 726 726
18 PRANTIJ GJ-09-002-011-001/7186855
(Dalani Muvadi) 		1109002000NRG24060520230098453 06/05/2023 PANDYA DASKSHAEBN 1109002WL001985 PANDYA DASKSHAEBN 00502 BKDN0700000 1200 1200 Processed 12/05/2023 1480429742 PANDYA DASKSHAEBN ()
19 PRANTIJ GJ-09-002-011-001/71870792
(Dalani Muvadi) 		1109002000NRG24060520230098576 06/05/2023 ZALA RANJITSINH PUNJSINH 1109002WL001985 ZALA RANJITSINH PUNJSINH 00502 BKDN0700000 1212 1212 Processed 12/05/2023 1480429743 ZALA RANJITSINH PUNJSINH ()
SubTotal 2412 2412
Total 17634 17634

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRANTIJ GJ1109002_060523FTO_21307 Bank of Baroda BARB0DBGKAN GHADKAN 1608
2 PRANTIJ GJ1109002_060523FTO_21307 Bank of Baroda BARB0PRATIN PRANTIJ, GUJARAT 774
3 PRANTIJ GJ1109002_060523FTO_21307 Bank of Baroda BARB0TALODX TALOD DIST SABARKANTHA 726
4 PRANTIJ GJ1109002_060523FTO_21307 Bank of India BKID0002407 TALOD 1662
5 PRANTIJ GJ1109002_060523FTO_21307 Baroda Gujarat Gramin Bank BARB0BGGBXX PRANTIJ 3672
6 PRANTIJ GJ1109002_060523FTO_21307 Canara Bank CNRB0004532 Prantij 930
7 PRANTIJ GJ1109002_060523FTO_21307 State Bank of India SBIN0000458 PRANTIJ 5124
8 PRANTIJ GJ1109002_060523FTO_21307 State Bank of India SBIN0060462 APPROACH ROAD, PRANTIJ 726
9 PRANTIJ GJ1109002_060523FTO_21307 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 2412

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