Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:39:50 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_091223APB_FTO_177670
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) 		1109002000NRG24081220230595593 09/12/2023 CHAKUSINH SURSINH ZALA 1109002WL018440 CHAKUSINH SURSINH ZALA 00048 BKID0002408 1536 1536 Processed 01/01/2024 9007748439 CHAKUSINH SURSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
2 PRANTIJ GJ-09-002-004-001/7188541
(Amrapur) 		1109002000NRG24081220230595594 09/12/2023 ZALA NAVALSINH CHAKUSINH 1109002WL018440 ZALA NAVALSINH CHAKUSINH 00048 BKID0002408 1536 1536 Processed 01/01/2024 9007748437 NAVALSINH CHAKUSINH ZALA BANK OF INDIA(508505)
SubTotal 3072 3072
3 PRANTIJ GJ-09-002-004-001/7188503
(Amrapur) 		1109002000NRG24081220230595592 09/12/2023 RATHOD SHILPABA SOMSINH 1109002WL018440 RATHOD SHILPABA SOMSINH 00114 GSCB0SKB001 1536 1536 Processed 01/01/2024 9007748435 SHILPABA RATHOD RATNAKAR BANK(607393)
4 PRANTIJ GJ-09-002-004-001/7188689
(Amrapur) 		1109002000NRG24081220230595595 09/12/2023 ZALA NIRUBA RAJENDRASINH 1109002WL018440 ZALA NIRUBA RAJENDRASINH 00114 GSCB0SKB001 1536 1536 Rejected 01/01/2024 9007748436 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3072 3072
5 PRANTIJ GJ-09-002-004-001/7188436
(Amrapur) 		1109002000NRG24081220230595590 09/12/2023 KEDARSINH MOTISINH RATHOD 1109002WL018440 KEDARSINH MOTISINH RATHOD 00415 SBIN0000458 1536 1536 Rejected 01/01/2024 9007748442 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1536 1536
6 PRANTIJ GJ-09-002-004-001/71816159
(Amrapur) 		1109002000NRG24081220230595588 09/12/2023 ZALA RAJENDRASINH THAKHATSINH 1109002WL018440 ZALA RAJENDRASINH THAKHATSINH 00415 SBIN0060385 1536 1536 Processed 01/01/2024 9007748441 MR ZALA RAJENDRASINH TAKHATSINH STATE BANK OF INDIA(508548)
SubTotal 1536 1536
7 PRANTIJ GJ-09-002-004-001/7188436
(Amrapur) 		1109002000NRG24081220230595589 09/12/2023 RATHOD JAYPALSINH KEDARSINH 1109002WL018440 RATHOD JAYPALSINH KEDARSINH 00415 SBIN0060462 1536 1536 Processed 01/01/2024 9007748438 Mr. JAYPALSINH KEDARSINH RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
8 PRANTIJ GJ-09-002-004-001/7188503
(Amrapur) 		1109002000NRG24081220230595591 09/12/2023 rathod somsinh k 1109002WL018440 rathod somsinh k 00415 SBIN0060462 1536 1536 Processed 01/01/2024 9007748440 SOMSINH KUBERSINH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3072 3072
Total 12288 12288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRANTIJ GJ1109002_091223APB_FTO_177670 Bank of India BKID0002408 PRANTIJ 3072
2 PRANTIJ GJ1109002_091223APB_FTO_177670 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 3072
3 PRANTIJ GJ1109002_091223APB_FTO_177670 State Bank of India SBIN0000458 PRANTIJ 1536
4 PRANTIJ GJ1109002_091223APB_FTO_177670 State Bank of India SBIN0060385 TALOD 1536
5 PRANTIJ GJ1109002_091223APB_FTO_177670 State Bank of India SBIN0060462 APPROACH ROAD, PRANTIJ 1536
6 PRANTIJ GJ1109002_091223APB_FTO_177670 State Bank of India SBIN0060462 prantij 1536

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