Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:48:47 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_290423APB_FTO_13522
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-09-002-004-001/71816170
(Amrapur) 		1109002000NRG24270420230042066 29/04/2023 RATHOD YOGARAJSINH DINUSINH 1109002WL000936 RATHOD YOGARAJSINH DINUSINH 00045 BARB0DBPRAN 1458 1458 Processed 10/05/2023 1402336019 YOGESHSINH DINUSINH RATHOD BANK OF BARODA(606985)
SubTotal 1458 1458
2 PRANTIJ GJ-09-002-004-001/7188446
(Amrapur) 		1109002000NRG24270420230042075 29/04/2023 RATHOD YUVRAJSINH CHAKUSINH 1109002WL000936 RATHOD YUVRAJSINH CHAKUSINH 00045 BARB0PRATIN 1290 1290 Processed 10/05/2023 1402336017 YUVRAJSINH CHIKUSINH RATHOD BANK OF BARODA(606985)
3 PRANTIJ GJ-09-002-004-001/7188687
(Amrapur) 		1109002000NRG24270420230042096 29/04/2023 ZALA SANJAYSINH RAJENDRASINH 1109002WL000936 ZALA SANJAYSINH RAJENDRASINH 00045 BARB0PRATIN 1308 1308 Processed 10/05/2023 1402336018 SANJAYSINH RAJENDRASINH ZALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2598 2598
4 PRANTIJ GJ-09-002-004-001/71816168
(Amrapur) 		1109002000NRG24270420230042065 29/04/2023 ZALA NITABA HARISINH 1109002WL000936 ZALA NITABA HARISINH 00048 BKID0002408 1284 1284 Processed 10/05/2023 1402336015 NITABA HARISINH ZALA BANK OF INDIA(508505)
5 PRANTIJ GJ-09-002-004-001/7188683
(Amrapur) 		1109002000NRG24270420230042095 29/04/2023 RATHOD DHARMENDRASINH SETANSINH 1109002WL000936 RATHOD DHARMENDRASINH SETANSINH 00048 BKID0002408 1410 1410 Processed 10/05/2023 1402336031 DHARMENDRASINH SETANSINH RATHOD BANK OF INDIA(508505)
SubTotal 2694 2694
6 PRANTIJ GJ-09-002-004-001/71816131
(Amrapur) 		1109002000NRG24270420230042064 29/04/2023 ZALA PRAVINSINH PUNJSINH 1109002WL000936 ZALA PRAVINSINH PUNJSINH 00114 GSCB0SKB001 1290 1290 Processed 10/05/2023 1402336010 MASTER NEHALBA PRAVINSINH ZALA STATE BANK OF INDIA(508548)
7 PRANTIJ GJ-09-002-004-001/7188439
(Amrapur) 		1109002000NRG24270420230042073 29/04/2023 ZALA DILIPSINH NARSINH 1109002WL000936 ZALA DILIPSINH NARSINH 00114 GSCB0SKB001 1296 1296 Processed 10/05/2023 1402336033 Mr. DILIPSINH NARSINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
8 PRANTIJ GJ-09-002-004-001/7188460
(Amrapur) 		1109002000NRG24270420230042076 29/04/2023 RANJITSINH SHIVSINH RATHOD 1109002WL000936 RANJITSINH SHIVSINH RATHOD 00114 GSCB0SKB001 1536 1536 Processed 10/05/2023 1402336032 Mr. RANJITSINH SHIVSINH RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
9 PRANTIJ GJ-09-002-004-001/7188473
(Amrapur) 		1109002000NRG24270420230042079 29/04/2023 KUMANBA AJITSINH RATHOD 1109002WL000936 KUMANBA AJITSINH RATHOD 00114 GSCB0SKB001 1350 1350 Processed 10/05/2023 1402336013 KUMANBA AJITSINH RATHOD BANK OF INDIA(508505)
10 PRANTIJ GJ-09-002-004-001/7188506
(Amrapur) 		1109002000NRG24270420230042081 29/04/2023 RATHOD VIJAYBA BALAVANTSINH 1109002WL000936 RATHOD VIJAYBA BALAVANTSINH 00114 GSCB0SKB001 1320 1320 Processed 10/05/2023 1402336014 Mrs. VIJAYBA BALAVANTSINH RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
11 PRANTIJ GJ-09-002-004-001/7188532
(Amrapur) 		1109002000NRG24270420230042082 29/04/2023 RATHOD AJAYPALSINH DINUSINH 1109002WL000936 RATHOD AJAYPALSINH DINUSINH 00114 GSCB0SKB001 1470 1470 Processed 10/05/2023 1402336011 AJAYPALSINH DINUSINH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
12 PRANTIJ GJ-09-002-004-001/7188566
(Amrapur) 		1109002000NRG24270420230042088 29/04/2023 MAKWANA SAVITABA BHALUSINH 1109002WL000936 MAKWANA SAVITABA BHALUSINH 00114 GSCB0SKB001 1272 1272 Processed 10/05/2023 1402336012 Mrs. SAVITABA BHALUSINH MAKWANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
13 PRANTIJ GJ-09-002-004-001/7188605
(Amrapur) 		1109002000NRG24270420230042091 29/04/2023 ZALA BHIKHIBEN DOLATSINH 1109002WL000936 ZALA BHIKHIBEN DOLATSINH 00114 GSCB0SKB001 1272 1272 Processed 10/05/2023 1402336009 MRS ZALA BHIKHIBEN DOLATSINH STATE BANK OF INDIA(508548)
14 PRANTIJ GJ-09-002-004-001/7188605
(Amrapur) 		1109002000NRG24270420230042090 29/04/2023 ZALA DOLATSINH BABARSINH 1109002WL000936 ZALA DOLATSINH BABARSINH 00114 GSCB0SKB001 1536 1536 Processed 10/05/2023 1402336034 DALPATSINH BABARSINH MAKWANA BANK OF BARODA(606985)
15 PRANTIJ GJ-09-002-004-001/7188606
(Amrapur) 		1109002000NRG24270420230042092 29/04/2023 RATHOD SIDDARAJSINH DIPSINH 1109002WL000936 RATHOD SIDDARAJSINH DIPSINH 00114 GSCB0SKB001 1272 1272 Processed 10/05/2023 1402336037 Mr. SIDDHARAJSINH DIPSINH RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 13614 13614
16 PRANTIJ GJ-09-002-004-001/7188472
(Amrapur) 		1109002000NRG24270420230042077 29/04/2023 RATHOD HANSABA DINUSINH 1109002WL000936 RATHOD HANSABA DINUSINH 00415 SBIN0000458 1470 1470 Processed 10/05/2023 1402336026 RATHOD HANSABA DINUSINH INDIA POST PAYMENTS BANK LIMITED(508528)
17 PRANTIJ GJ-09-002-004-001/7188473
(Amrapur) 		1109002000NRG24270420230042078 29/04/2023 RATHOD AJITSINH GULABSINH 1109002WL000936 RATHOD AJITSINH GULABSINH 00415 SBIN0000458 1350 1350 Processed 10/05/2023 1402336028 AJITSINH GULABSINH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
18 PRANTIJ GJ-09-002-004-001/7188671
(Amrapur) 		1109002000NRG24270420230042093 29/04/2023 ZALA KIRANBA KANUSINH 1109002WL000936 ZALA KIRANBA KANUSINH 00415 SBIN0000458 1317 1317 Processed 10/05/2023 1402336021 MRS KIRANBA KANUSINH ZALA STATE BANK OF INDIA(508548)
SubTotal 4137 4137
19 PRANTIJ GJ-09-002-004-001/7188543
(Amrapur) 		1109002000NRG24270420230042084 29/04/2023 ZALA ASHABA KISMATSINH 1109002WL000936 ZALA ASHABA KISMATSINH 00415 SBIN0060385 1260 1260 Processed 10/05/2023 1402336020 MRS ASHABA KISMATSINH ZALA STATE BANK OF INDIA(508548)
SubTotal 1260 1260
20 PRANTIJ GJ-09-002-004-001/7188333
(Amrapur) 		1109002000NRG24270420230042067 29/04/2023 kanusinh ramsinh zala 1109002WL000936 kanusinh ramsinh zala 00415 SBIN0060462 1536 1536 Processed 10/05/2023 1402336036 Mr. KANUSINH RAMSINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
21 PRANTIJ GJ-09-002-004-001/7188373
(Amrapur) 		1109002000NRG24270420230042068 29/04/2023 SAROJBA 1109002WL000936 SAROJBA 00415 SBIN0060462 1536 1536 Processed 10/05/2023 1402336029 MAKWANA SAROJBA HATHISINH INDIA POST PAYMENTS BANK LIMITED(508528)
22 PRANTIJ GJ-09-002-004-001/7188432
(Amrapur) 		1109002000NRG24270420230042070 29/04/2023 ZALA KIRANBA RANJITSINH 1109002WL000936 ZALA KIRANBA RANJITSINH 00415 SBIN0060462 1320 1320 Processed 10/05/2023 1402336027 MRS KIRANBA RANJITSINH ZALA STATE BANK OF INDIA(508548)
23 PRANTIJ GJ-09-002-004-001/7188439
(Amrapur) 		1109002000NRG24270420230042074 29/04/2023 ZALA BHIKHIBA DILIPSINH 1109002WL000936 ZALA BHIKHIBA DILIPSINH 00415 SBIN0060462 1296 1296 Processed 10/05/2023 1402336030 MRS BHIKHIBEN DILIPSINH ZALA STATE BANK OF INDIA(508548)
24 PRANTIJ GJ-09-002-004-001/7188476
(Amrapur) 		1109002000NRG24270420230042080 29/04/2023 zala chalusinh m 1109002WL000936 zala chalusinh m 00415 SBIN0060462 1320 1320 Processed 10/05/2023 1402336025 SALUSINH MANSINH ZALA INDIA POST PAYMENTS BANK LIMITED(508528)
25 PRANTIJ GJ-09-002-004-001/7188533
(Amrapur) 		1109002000NRG24270420230042083 29/04/2023 RATHOD BHAVNABA NARENDRASINH 1109002WL000936 RATHOD BHAVNABA NARENDRASINH 00415 SBIN0060462 1302 1302 Processed 10/05/2023 1402336035 MRS BHAVNABEN NARENDRASINH RATHOD STATE BANK OF INDIA(508548)
26 PRANTIJ GJ-09-002-004-001/7188550
(Amrapur) 		1109002000NRG24270420230042085 29/04/2023 ZALA RANJANBA CHANDUSINH 1109002WL000936 ZALA RANJANBA CHANDUSINH 00415 SBIN0060462 1272 1272 Processed 10/05/2023 1402336016 RANJANBA CHANDUSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
27 PRANTIJ GJ-09-002-004-001/7188551
(Amrapur) 		1109002000NRG24270420230042086 29/04/2023 RATHOD HANSABA GIRIVANTSINH 1109002WL000936 RATHOD HANSABA GIRIVANTSINH 00415 SBIN0060462 1272 1272 Processed 10/05/2023 1402336024 MRS HANSABA GIRVANTSINH RATHOD STATE BANK OF INDIA(508548)
28 PRANTIJ GJ-09-002-004-001/7188553
(Amrapur) 		1109002000NRG24270420230042087 29/04/2023 ZALA MADHIBA ANAVARSINH 1109002WL000936 ZALA MADHIBA ANAVARSINH 00415 SBIN0060462 426 426 Processed 10/05/2023 1402336023 MS MADHIBA ANAVARSINH ZALA STATE BANK OF INDIA(508548)
29 PRANTIJ GJ-09-002-004-001/7188674
(Amrapur) 		1109002000NRG24270420230042094 29/04/2023 RATHOD RAJPALSINH DINUSINH 1109002WL000936 RATHOD RAJPALSINH DINUSINH 00415 SBIN0060462 1452 1452 Processed 10/05/2023 1402336022 RAJPALSINH DINUSINH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12732 12732
Total 38493 38493

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRANTIJ GJ1109002_290423APB_FTO_13522 Bank of Baroda BARB0DBPRAN PRANTIJ 1458
2 PRANTIJ GJ1109002_290423APB_FTO_13522 Bank of Baroda BARB0PRATIN PRANTIJ, GUJARAT 2598
3 PRANTIJ GJ1109002_290423APB_FTO_13522 Bank of India BKID0002408 PRANTIJ 2694
4 PRANTIJ GJ1109002_290423APB_FTO_13522 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 13614
5 PRANTIJ GJ1109002_290423APB_FTO_13522 State Bank of India SBIN0000458 PRANTIJ 4137
6 PRANTIJ GJ1109002_290423APB_FTO_13522 State Bank of India SBIN0060385 TALOD 1260
7 PRANTIJ GJ1109002_290423APB_FTO_13522 State Bank of India SBIN0060462 APPROACH ROAD, PRANTIJ 8556
8 PRANTIJ GJ1109002_290423APB_FTO_13522 State Bank of India SBIN0060462 prantij 4176

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