Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:35:24 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_020623FTO_48266
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-09-002-019-001/7183931
(Jenpur) 		1109002000NRG24020620230270977 02/06/2023 VANKAR RINABEN BHIKHABHAI 1109002WL005214 VANKAR RINABEN BHIKHABHAI 00045 BARB0PRATIN 1410 1410 Processed 09/06/2023 2342015209 VANKAR RINABEN BHIKHABHAI ()
2 PRANTIJ GJ-09-002-019-001/7183988
(Jenpur) 		1109002000NRG24020620230271025 02/06/2023 VANKAR MAYURKUMAR CHETANBHAI 1109002WL005214 VANKAR MAYURKUMAR CHETANBHAI 00045 BARB0PRATIN 714 714 Processed 09/06/2023 2342015202 VANKAR MAYURKUMAR CHETANBHAI ()
3 PRANTIJ GJ-09-002-019-001/7184009
(Jenpur) 		1109002000NRG24020620230271029 02/06/2023 VANKAR KINJALBEN NARESHBHAI 1109002WL005214 VANKAR KINJALBEN NARESHBHAI 00045 BARB0PRATIN 1200 1200 Processed 09/06/2023 2342015201 VANKAR KINJALBEN NARESHBHAI ()
SubTotal 3324 3324
4 PRANTIJ GJ-09-002-019-001/7183849
(Jenpur) 		1109002000NRG24020620230270965 02/06/2023 ZALA KANUSINH MADANSINH 1109002WL005214 ZALA KANUSINH MADANSINH 00045 BARB0TALODX 1314 1314 Processed 09/06/2023 2342015203 ZALA KANUSINH MADANSINH ()
SubTotal 1314 1314
5 PRANTIJ GJ-09-002-019-001/7183934
(Jenpur) 		1109002000NRG24020620230270980 02/06/2023 VANKAR MAMATABEN MANUBHAU 1109002WL005214 VANKAR MAMATABEN MANUBHAU 00048 BKID0002407 1140 1140 Processed 09/06/2023 2342015204 VANKAR MAMATABEN MANUBHAU ()
6 PRANTIJ GJ-09-002-019-001/7183982
(Jenpur) 		1109002000NRG24020620230271018 02/06/2023 SUTARIYA ANKITABEN BHIKHABHAI 1109002WL005214 SUTARIYA ANKITABEN BHIKHABHAI 00048 BKID0002407 740 740 Processed 09/06/2023 2342015205 SUTARIYA ANKITABEN BHIKHABHAI ()
SubTotal 1880 1880
7 PRANTIJ GJ-09-002-019-001/7183941
(Jenpur) 		1109002000NRG24020620230270986 02/06/2023 VANKAR URMILABEN AMRUTBHAI 1109002WL005214 VANKAR URMILABEN AMRUTBHAI 00048 BKID0002408 1260 1260 Processed 09/06/2023 2342015208 VANKAR URMILABEN AMRUTBHAI ()
8 PRANTIJ GJ-09-002-019-001/7183949
(Jenpur) 		1109002000NRG24020620230270993 02/06/2023 ARVINDBHAI PUNJABHAI VANKAR 1109002WL005214 ARVINDBHAI PUNJABHAI VANKAR 00048 BKID0002408 1260 1260 Processed 09/06/2023 2342015211 ARVINDBHAI PUNJABHAI VANKAR ()
9 PRANTIJ GJ-09-002-019-001/7183954
(Jenpur) 		1109002000NRG24020620230271005 02/06/2023 VANKAR DURGABEN KANTIBHAI 1109002WL005214 VANKAR DURGABEN KANTIBHAI 00048 BKID0002408 1110 1110 Processed 09/06/2023 2342015206 VANKAR DURGABEN KANTIBHAI ()
10 PRANTIJ GJ-09-002-019-001/7183954
(Jenpur) 		1109002000NRG24020620230271004 02/06/2023 VANKAR KANTIBHAI DHARMABHAI 1109002WL005214 VANKAR KANTIBHAI DHARMABHAI 00048 BKID0002408 750 750 Processed 09/06/2023 2342015207 VANKAR KANTIBHAI DHARMABHAI ()
SubTotal 4380 4380
11 PRANTIJ GJ-09-002-019-001/7183928
(Jenpur) 		1109002000NRG24020620230270972 02/06/2023 Kailasben Bhikhabhai Vankar 1109002WL005214 Kailasben Bhikhabhai Vankar 00057 BARB0BGGBXX 1170 1170 Processed 09/06/2023 2342015200 Kailasben Bhikhabhai Vankar ()
SubTotal 1170 1170
12 PRANTIJ GJ-09-002-019-001/7183980
(Jenpur) 		1109002000NRG24020620230271017 02/06/2023 ZALA VIKRAMSINH SAVUSINH 1109002WL005214 ZALA VIKRAMSINH SAVUSINH 00415 SBIN0000458 1404 1404 Processed 09/06/2023 2342015212 MR ZALA VIKRAMSINH ()
SubTotal 1404 1404
13 PRANTIJ GJ-09-002-019-001/7183956
(Jenpur) 		1109002000NRG24020620230271007 02/06/2023 VANKAR LALITABEN RAMANBHAI 1109002WL005214 VANKAR LALITABEN RAMANBHAI 00415 SBIN0060462 1152 1152 Processed 09/06/2023 2342015210 MRS LILABEN RAMANBHAI VANKAR ()
SubTotal 1152 1152
Total 14624 14624

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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_48266 Bank of Baroda BARB0PRATIN PRANTIJ, GUJARAT 3324
2 PRANTIJ GJ1109002_020623FTO_48266 Bank of Baroda BARB0TALODX TALOD DIST SABARKANTHA 1314
3 PRANTIJ GJ1109002_020623FTO_48266 Bank of India BKID0002407 TALOD 1880
4 PRANTIJ GJ1109002_020623FTO_48266 Bank of India BKID0002408 PRANTIJ 4380
5 PRANTIJ GJ1109002_020623FTO_48266 Baroda Gujarat Gramin Bank BARB0BGGBXX PRANTIJ 1170
6 PRANTIJ GJ1109002_020623FTO_48266 State Bank of India SBIN0000458 PRANTIJ 1404
7 PRANTIJ GJ1109002_020623FTO_48266 State Bank of India SBIN0060462 APPROACH ROAD, PRANTIJ 1152

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