Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:05:09 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_160524FTO_16208
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-09-002-051-001/7188553
(Vaghpur) 		1109002000NRG24160520240878605 16/05/2024 Vaniya Sanjaykumar Kantibhai 1109002WL0028050 Vaniya Sanjaykumar Kantibhai 00045 BARB0DBPRAN 3840 3840 Processed 18/05/2024 4120053908 Vaniya Sanjaykumar Kantibhai ()
SubTotal 3840 3840
2 PRANTIJ GJ-09-002-044-001/7190244
(Sitvada) 		1109002000NRG24160520240878606 16/05/2024 RATHOD KALUSINH NATHUSINH 1109002WL0028051 RATHOD KALUSINH NATHUSINH 00048 BKID0002408 67 67 Processed 18/05/2024 4120053919 RATHOD KALUSINH NATHUSINH ()
3 PRANTIJ GJ-09-002-044-001/7190244
(Sitvada) 		1109002000NRG24160520240878607 16/05/2024 RATHOD KALUSINH NATHUSINH 1109002WL0028051 RATHOD KALUSINH NATHUSINH 00048 BKID0002408 1536 1536 Processed 18/05/2024 4120053918 RATHOD KALUSINH NATHUSINH ()
4 PRANTIJ GJ-09-002-044-001/7190244
(Sitvada) 		1109002000NRG24160520240878608 16/05/2024 RATHOD KALUSINH NATHUSINH 1109002WL0028051 RATHOD KALUSINH NATHUSINH 00048 BKID0002408 1280 1280 Processed 18/05/2024 4120053917 RATHOD KALUSINH NATHUSINH ()
5 PRANTIJ GJ-09-002-044-001/71903681
(Sitvada) 		1109002000NRG24160520240878612 16/05/2024 RATHOD KACHANBA DHIRUSINH 1109002WL0028051 RATHOD KACHANBA DHIRUSINH 00048 BKID0002408 948 948 Processed 18/05/2024 4120053914 RATHOD KACHANBA DHIRUSINH ()
6 PRANTIJ GJ-09-002-044-001/71903681
(Sitvada) 		1109002000NRG24160520240878613 16/05/2024 RATHOD KACHANBA DHIRUSINH 1109002WL0028051 RATHOD KACHANBA DHIRUSINH 00048 BKID0002408 524 524 Processed 18/05/2024 4120053916 RATHOD KACHANBA DHIRUSINH ()
7 PRANTIJ GJ-09-002-044-001/71903681
(Sitvada) 		1109002000NRG24160520240878614 16/05/2024 RATHOD KACHANBA DHIRUSINH 1109002WL0028051 RATHOD KACHANBA DHIRUSINH 00048 BKID0002408 756 756 Processed 18/05/2024 4120053915 RATHOD KACHANBA DHIRUSINH ()
8 PRANTIJ GJ-09-002-044-001/719036996
(Sitvada) 		1109002000NRG24160520240878615 16/05/2024 KARANSINH DASHRATSIN RATHODH 1109002WL0028051 KARANSINH DASHRATSIN RATHODH 00048 BKID0002408 1536 1536 Processed 18/05/2024 4120053910 KARANSINH DASHRATSIN RATHODH ()
9 PRANTIJ GJ-09-002-044-001/719036996
(Sitvada) 		1109002000NRG24160520240878616 16/05/2024 KARANSINH DASHRATSIN RATHODH 1109002WL0028051 KARANSINH DASHRATSIN RATHODH 00048 BKID0002408 1536 1536 Processed 18/05/2024 4120053911 KARANSINH DASHRATSIN RATHODH ()
10 PRANTIJ GJ-09-002-044-001/719036996
(Sitvada) 		1109002000NRG24160520240878617 16/05/2024 KARANSINH DASHRATSIN RATHODH 1109002WL0028051 KARANSINH DASHRATSIN RATHODH 00048 BKID0002408 1536 1536 Processed 18/05/2024 4120053909 KARANSINH DASHRATSIN RATHODH ()
SubTotal 9719 9719
11 PRANTIJ GJ-09-002-004-001/71816179
(Amrapur) 		1109002000NRG24150520240878560 16/05/2024 ZALA VIRPALSINH KANUSINH 1109002WL0028043 ZALA VIRPALSINH KANUSINH 00057 BARB0BGGBXX 456 456 Processed 18/05/2024 4120053923 ZALA VIRPALSINH KANUSINH ()
12 PRANTIJ GJ-09-002-004-001/71816179
(Amrapur) 		1109002000NRG24150520240878561 16/05/2024 ZALA VIRPALSINH KANUSINH 1109002WL0028043 ZALA VIRPALSINH KANUSINH 00057 BARB0BGGBXX 653 653 Processed 18/05/2024 4120053924 ZALA VIRPALSINH KANUSINH ()
13 PRANTIJ GJ-09-002-004-001/7188688
(Amrapur) 		1109002000NRG24150520240878562 16/05/2024 ZALA JOSANBA VIKRAMSINH 1109002WL0028043 ZALA JOSANBA VIKRAMSINH 00057 BARB0BGGBXX 375 375 Rejected 18/05/2024 4120053906 No Such Account
14 PRANTIJ GJ-09-002-004-001/7188688
(Amrapur) 		1109002000NRG24150520240878563 16/05/2024 ZALA JOSANBA VIKRAMSINH 1109002WL0028043 ZALA JOSANBA VIKRAMSINH 00057 BARB0BGGBXX 678 678 Rejected 18/05/2024 4120053905 No Such Account
15 PRANTIJ GJ-09-002-004-001/7188689
(Amrapur) 		1109002000NRG24150520240878559 16/05/2024 ZALA NIRUBA RAJENDRASINH 1109002WL0028043 ZALA NIRUBA RAJENDRASINH 00057 BARB0BGGBXX 1536 1536 Rejected 18/05/2024 4120053907 No Such Account
SubTotal 3698 3698
16 PRANTIJ GJ-09-002-044-001/719036680
(Sitvada) 		1109002000NRG24160520240878618 16/05/2024 MINABA AJITSINH RATHOD 1109002WL0028052 MINABA AJITSINH RATHOD 00415 SBIN0000458 918 918 Processed 18/05/2024 4120053912 MRS MINABA AJEETSINH RATHOD ()
17 PRANTIJ GJ-09-002-044-001/719036680
(Sitvada) 		1109002000NRG24160520240878619 16/05/2024 MINABA AJITSINH RATHOD 1109002WL0028052 MINABA AJITSINH RATHOD 00415 SBIN0000458 1 1 Processed 18/05/2024 4120053913 MRS MINABA AJEETSINH RATHOD ()
SubTotal 919 919
18 PRANTIJ GJ-09-002-044-001/71903547
(Sitvada) 		1109002000NRG24160520240878609 16/05/2024 rathod anjuba bharatsinh 1109002WL0028051 rathod anjuba bharatsinh 00502 BKDN0700000 613 613 Processed 18/05/2024 4120053922 rathod anjuba bharatsinh ()
19 PRANTIJ GJ-09-002-044-001/719036686
(Sitvada) 		1109002000NRG24160520240878610 16/05/2024 RATHOD SHILPABA DILIPSINH 1109002WL0028051 RATHOD SHILPABA DILIPSINH 00502 BKDN0700000 984 984 Processed 18/05/2024 4120053920 RATHOD SHILPABA DILIPSINH ()
20 PRANTIJ GJ-09-002-044-001/719036686
(Sitvada) 		1109002000NRG24160520240878611 16/05/2024 RATHOD SHILPABA DILIPSINH 1109002WL0028051 RATHOD SHILPABA DILIPSINH 00502 BKDN0700000 666 666 Processed 18/05/2024 4120053921 RATHOD SHILPABA DILIPSINH ()
SubTotal 2263 2263
Total 20439 20439

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRANTIJ GJ1109002_160524FTO_16208 Bank of Baroda BARB0DBPRAN PRANTIJ 3840
2 PRANTIJ GJ1109002_160524FTO_16208 Bank of India BKID0002408 PRANTIJ 9719
3 PRANTIJ GJ1109002_160524FTO_16208 Baroda Gujarat Gramin Bank BARB0BGGBXX PRANTIJ 3698
4 PRANTIJ GJ1109002_160524FTO_16208 State Bank of India SBIN0000458 PRANTIJ 919
5 PRANTIJ GJ1109002_160524FTO_16208 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 2263

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