Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:43:24 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_120523APB_FTO_27012
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-09-002-004-001/7188541
(Amrapur) 		1109002000NRG24120520230134642 12/05/2023 CHAKUSINH SURSINH ZALA 1109002WL002589 CHAKUSINH SURSINH ZALA 00048 BKID0002408 1434 1434 Processed 17/05/2023 1637123890 CHAKUSINH SURSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
2 PRANTIJ GJ-09-002-004-001/7188541
(Amrapur) 		1109002000NRG24120520230134643 12/05/2023 ZALA NAVALSINH CHAKUSINH 1109002WL002589 ZALA NAVALSINH CHAKUSINH 00048 BKID0002408 1434 1434 Processed 17/05/2023 1637123889 NAVALSINH CHAKUSINH ZALA BANK OF INDIA(508505)
SubTotal 2868 2868
3 PRANTIJ GJ-09-002-004-001/71816155
(Amrapur) 		1109002000NRG24120520230134635 12/05/2023 ZALA NARSINH LALSINH 1109002WL002589 ZALA NARSINH LALSINH 00114 GSCB0SKB001 1434 1434 Processed 17/05/2023 1637123888 Mr. NARSINH LALSINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
4 PRANTIJ GJ-09-002-004-001/7188503
(Amrapur) 		1109002000NRG24120520230134641 12/05/2023 RATHOD SHILPABA SOMSINH 1109002WL002589 RATHOD SHILPABA SOMSINH 00114 GSCB0SKB001 1434 1434 Processed 17/05/2023 1637123886 SHILPABA RATHOD RATNAKAR BANK(607393)
5 PRANTIJ GJ-09-002-004-001/7188541
(Amrapur) 		1109002000NRG24120520230134644 12/05/2023 ZALA AJAYSINH CHAKUSINH 1109002WL002589 ZALA AJAYSINH CHAKUSINH 00114 GSCB0SKB001 1434 1434 Processed 17/05/2023 1637123887 AJAYSINH CHAKUSINH ZALA BANK OF INDIA(508505)
SubTotal 4302 4302
6 PRANTIJ GJ-09-002-004-001/71816159
(Amrapur) 		1109002000NRG24120520230134636 12/05/2023 ZALA RAJENDRASINH THAKHATSINH 1109002WL002589 ZALA RAJENDRASINH THAKHATSINH 00415 SBIN0060385 1434 1434 Processed 17/05/2023 1637123893 MR ZALA RAJENDRASINH TAKHATSINH STATE BANK OF INDIA(508548)
SubTotal 1434 1434
7 PRANTIJ GJ-09-002-004-001/7188436
(Amrapur) 		1109002000NRG24120520230134638 12/05/2023 RATHOD JAYPALSINH KEDARSINH 1109002WL002589 RATHOD JAYPALSINH KEDARSINH 00415 SBIN0060462 1434 1434 Processed 17/05/2023 1637123892 Mr. JAYPALSINH KEDARSINH RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
8 PRANTIJ GJ-09-002-004-001/7188503
(Amrapur) 		1109002000NRG24120520230134640 12/05/2023 rathod somsinh k 1109002WL002589 rathod somsinh k 00415 SBIN0060462 1434 1434 Processed 17/05/2023 1637123891 SOMSINH KUBERSINH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2868 2868
Total 11472 11472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRANTIJ GJ1109002_120523APB_FTO_27012 Bank of India BKID0002408 PRANTIJ 2868
2 PRANTIJ GJ1109002_120523APB_FTO_27012 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 4302
3 PRANTIJ GJ1109002_120523APB_FTO_27012 State Bank of India SBIN0060385 TALOD 1434
4 PRANTIJ GJ1109002_120523APB_FTO_27012 State Bank of India SBIN0060462 APPROACH ROAD, PRANTIJ 1434
5 PRANTIJ GJ1109002_120523APB_FTO_27012 State Bank of India SBIN0060462 prantij 1434

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