Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:13:46 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_020124APB_FTO_189176
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-09-002-011-001/71870158
(Dalani Muvadi) 		1109002000NRG24020120240650830 02/01/2024 ZALA DALPATSINH UMEDSINH 1109002WL020241 ZALA DALPATSINH UMEDSINH 00045 BARB0DBPRAN 768 768 Processed 12/03/2024 1672617162 MR DALPATSINH UMEDSINH ZALA STATE BANK OF INDIA(508548)
SubTotal 768 768
2 PRANTIJ GJ-09-002-011-001/71870205
(Dalani Muvadi) 		1109002000NRG24020120240650831 02/01/2024 ZALA DEEPSINH KODARSINH 1109002WL020241 ZALA DEEPSINH KODARSINH 00045 BARB0TALODX 768 768 Processed 12/03/2024 1672617160 Mr. DEEPSINH KODARSINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 768 768
3 PRANTIJ GJ-09-002-011-001/71870638
(Dalani Muvadi) 		1109002000NRG24020120240650835 02/01/2024 MADHUBA VISHNUSINH ZALA 1109002WL020242 MADHUBA VISHNUSINH ZALA 00057 BARB0BGGBXX 768 768 Processed 12/03/2024 1672617161 MADHUBA VISHNUSINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
4 PRANTIJ GJ-09-002-011-001/71870798
(Dalani Muvadi) 		1109002000NRG24020120240650837 02/01/2024 ZALA NATWARSINH SHONSINH 1109002WL020242 ZALA NATWARSINH SHONSINH 00057 BARB0BGGBXX 768 768 Processed 12/03/2024 1672617166 NATAWARASINH SHONSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1536 1536
5 PRANTIJ GJ-09-002-011-001/71870663
(Dalani Muvadi) 		1109002000NRG24020120240650832 02/01/2024 ZALA HIRABA DHULSINH 1109002WL020241 ZALA HIRABA DHULSINH 00114 GSCB0SKB001 768 768 Processed 12/03/2024 1672617163 ZALA HIRABA DHULSINH BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 768 768
6 PRANTIJ GJ-09-002-011-001/71870673
(Dalani Muvadi) 		1109002000NRG24020120240650833 02/01/2024 ZALA DILIPSINH JALAMSINH 1109002WL020241 ZALA DILIPSINH JALAMSINH 00415 SBIN0000458 768 768 Processed 12/03/2024 1672617165 MR ZALA DILIPSINH STATE BANK OF INDIA(508548)
7 PRANTIJ GJ-09-002-011-001/71870796
(Dalani Muvadi) 		1109002000NRG24020120240650834 02/01/2024 ZALA SHAILESHSINH KODARSINH 1109002WL020241 ZALA SHAILESHSINH KODARSINH 00415 SBIN0000458 768 768 Processed 12/03/2024 1672617164 Mr. SHAILESHSINH KODARSINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1536 1536
8 PRANTIJ GJ-09-002-011-001/71870672
(Dalani Muvadi) 		1109002000NRG24020120240650836 02/01/2024 ZALA VIKRAMSINH BADARSINH 1109002WL020242 ZALA VIKRAMSINH BADARSINH 00502 BKDN0700000 768 768 Processed 12/03/2024 1672617159 Mr. VIKRAMSINH BADARSINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 768 768
Total 6144 6144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRANTIJ GJ1109002_020124APB_FTO_189176 Bank of Baroda BARB0DBPRAN PRANTIJ 768
2 PRANTIJ GJ1109002_020124APB_FTO_189176 Bank of Baroda BARB0TALODX TALOD DIST SABARKANTHA 768
3 PRANTIJ GJ1109002_020124APB_FTO_189176 Baroda Gujarat Gramin Bank BARB0BGGBXX PRANTIJ 1536
4 PRANTIJ GJ1109002_020124APB_FTO_189176 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 768
5 PRANTIJ GJ1109002_020124APB_FTO_189176 State Bank of India SBIN0000458 PRANTIJ 1536
6 PRANTIJ GJ1109002_020124APB_FTO_189176 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 768

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