Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:54:32 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_090623FTO_56441
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) 		1109002000NRG24090620230327542 09/06/2023 ZALA DALJITSINH UMEDSINH 1109002WL006087 ZALA DALJITSINH UMEDSINH 00045 BARB0PRATIN 1260 1260 Processed 15/06/2023 2568543126 ZALA DALJITSINH UMEDSINH ()
SubTotal 1260 1260
2 PRANTIJ GJ-09-002-011-001/71870664
(Dalani Muvadi) 		1109002000NRG24090620230327560 09/06/2023 ZALA SUMANBA BALVANTSINH 1109002WL006087 ZALA SUMANBA BALVANTSINH 00045 BARB0TALODX 1098 1098 Processed 15/06/2023 2568543130 ZALA SUMANBA BALVANTSINH ()
SubTotal 1098 1098
3 PRANTIJ GJ-09-002-011-001/71870649
(Dalani Muvadi) 		1109002000NRG24090620230327551 09/06/2023 PARMAR JASHIBA SAMARSINH 1109002WL006087 PARMAR JASHIBA SAMARSINH 00048 BKID0002407 1026 1026 Processed 15/06/2023 2568543133 PARMAR JASHIBA SAMARSINH ()
4 PRANTIJ GJ-09-002-011-001/71870662
(Dalani Muvadi) 		1109002000NRG24090620230327558 09/06/2023 ZALA LAXMIBA CHANDRASINH 1109002WL006087 ZALA LAXMIBA CHANDRASINH 00048 BKID0002407 1470 1470 Processed 15/06/2023 2568543132 ZALA LAXMIBA CHANDRASINH ()
SubTotal 2496 2496
5 PRANTIJ GJ-09-002-011-001/71870379
(Dalani Muvadi) 		1109002000NRG24090620230327488 09/06/2023 ZALA HETALBA NAVALSINH 1109002WL006087 ZALA HETALBA NAVALSINH 00057 BARB0BGGBXX 1470 1470 Processed 15/06/2023 2568543129 ZALA HETALBA NAVALSINH ()
6 PRANTIJ GJ-09-002-011-001/71870394
(Dalani Muvadi) 		1109002000NRG24090620230327496 09/06/2023 ZALA SONALBA NARSINH 1109002WL006087 ZALA SONALBA NARSINH 00057 BARB0BGGBXX 1308 1308 Processed 15/06/2023 2568543128 ZALA SONALBA NARSINH ()
7 PRANTIJ GJ-09-002-011-001/71870792
(Dalani Muvadi) 		1109002000NRG24090620230327579 09/06/2023 ZALA SHANTABA RANJITSINH 1109002WL006087 ZALA SHANTABA RANJITSINH 00057 BARB0BGGBXX 1320 1320 Processed 15/06/2023 2568543127 ZALA SHANTABA RANJITSINH ()
SubTotal 4098 4098
8 PRANTIJ GJ-09-002-011-001/71870381
(Dalani Muvadi) 		1109002000NRG24090620230327489 09/06/2023 ZALA SHARDABA KANUSINH 1109002WL006087 ZALA SHARDABA KANUSINH 00078 CNRB0004532 1440 1440 Processed 15/06/2023 2568543134 ZALA SHARDABA KANUSINH ()
SubTotal 1440 1440
9 PRANTIJ GJ-09-002-011-001/71870548
(Dalani Muvadi) 		1109002000NRG24090620230327513 09/06/2023 ZALA MANAHARBA MAHENDRASINH 1109002WL006087 ZALA MANAHARBA MAHENDRASINH 00415 SBIN0000458 1470 1470 Processed 15/06/2023 2568543137 MISS MANHARBA MAHENDRASINH ZALA ()
10 PRANTIJ GJ-09-002-011-001/71870570
(Dalani Muvadi) 		1109002000NRG24090620230327519 09/06/2023 ZALA TULASIBA BHIKHUSINH 1109002WL006087 ZALA TULASIBA BHIKHUSINH 00415 SBIN0000458 1428 1428 Processed 15/06/2023 2568543139 MISS TULSHIBA BHIKHUSINH ZALA ()
11 PRANTIJ GJ-09-002-011-001/71870575
(Dalani Muvadi) 		1109002000NRG24090620230327524 09/06/2023 ZALA MANAHARSINH KESHARISINH 1109002WL006087 ZALA MANAHARSINH KESHARISINH 00415 SBIN0000458 30 30 Processed 15/06/2023 2568543135 MRS MANHARSINH KESHARISINH ZALA ()
12 PRANTIJ GJ-09-002-011-001/71870640
(Dalani Muvadi) 		1109002000NRG24090620230327548 09/06/2023 NITABA DILIPSINH ZALA 1109002WL006087 NITABA DILIPSINH ZALA 00415 SBIN0000458 1062 1062 Processed 15/06/2023 2568543138 MS NITABA DILIPSINH ZALA ()
13 PRANTIJ GJ-09-002-011-001/71870666
(Dalani Muvadi) 		1109002000NRG24090620230327561 09/06/2023 PARMAR KAILASHBA PARESHSINH 1109002WL006087 PARMAR KAILASHBA PARESHSINH 00415 SBIN0000458 1356 1356 Processed 15/06/2023 2568543140 MRS KAILASHBA PARESHSINH PARMAR ()
14 PRANTIJ GJ-09-002-011-001/71870673
(Dalani Muvadi) 		1109002000NRG24090620230327568 09/06/2023 ZALA DILIPSINH JALAMSINH 1109002WL006087 ZALA DILIPSINH JALAMSINH 00415 SBIN0000458 1344 1344 Processed 15/06/2023 2568543136 MR DILIPSINH JALAMSINH ZALA ()
SubTotal 6690 6690
15 PRANTIJ GJ-09-002-011-001/71870618
(Dalani Muvadi) 		1109002000NRG24090620230327534 09/06/2023 ZALA VIJAYSINH KUNVARSINH 1109002WL006087 ZALA VIJAYSINH KUNVARSINH 00415 SBIN0060462 1062 1062 Processed 15/06/2023 2568543141 MR VIJAYSINH KUNVARSINH ZALA ()
SubTotal 1062 1062
16 PRANTIJ GJ-09-002-011-001/71870792
(Dalani Muvadi) 		1109002000NRG24090620230327578 09/06/2023 ZALA RANJITSINH PUNJSINH 1109002WL006087 ZALA RANJITSINH PUNJSINH 00502 BKDN0700000 1320 1320 Processed 15/06/2023 2568543131 ZALA RANJITSINH PUNJSINH ()
SubTotal 1320 1320
Total 19464 19464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRANTIJ GJ1109002_090623FTO_56441 Bank of Baroda BARB0PRATIN PRANTIJ, GUJARAT 1260
2 PRANTIJ GJ1109002_090623FTO_56441 Bank of Baroda BARB0TALODX TALOD DIST SABARKANTHA 1098
3 PRANTIJ GJ1109002_090623FTO_56441 Bank of India BKID0002407 TALOD 2496
4 PRANTIJ GJ1109002_090623FTO_56441 Baroda Gujarat Gramin Bank BARB0BGGBXX PRANTIJ 4098
5 PRANTIJ GJ1109002_090623FTO_56441 Canara Bank CNRB0004532 Prantij 1440
6 PRANTIJ GJ1109002_090623FTO_56441 State Bank of India SBIN0000458 PRANTIJ 6690
7 PRANTIJ GJ1109002_090623FTO_56441 State Bank of India SBIN0060462 APPROACH ROAD, PRANTIJ 1062
8 PRANTIJ GJ1109002_090623FTO_56441 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 1320

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