Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:16:20 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_260424APB_FTO_7858
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-09-002-019-001/7183924
(Jenpur) 		1109002000NRG25260420240067729 26/04/2024 ZALA KOKILABA RANUSINH 1109002WL001165 ZALA KOKILABA RANUSINH 00114 GSCB0SKB001 3840 3840 Rejected 02/05/2024 3490663928 Aadhaar Number not Mapped to Account Number
SubTotal 3840 3840
2 PRANTIJ GJ-09-002-019-001/7183921
(Jenpur) 		1109002000NRG25260420240067727 26/04/2024 VANKAR RAMABHAI KESHABHAI 1109002WL001165 VANKAR RAMABHAI KESHABHAI 00415 SBIN0000458 3225 3225 Processed 02/05/2024 3490663929 MR RAMABHAI KESHABHAI VANKAR STATE BANK OF INDIA(508548)
SubTotal 3225 3225
3 PRANTIJ GJ-09-002-019-001/7183920
(Jenpur) 		1109002000NRG25260420240067726 26/04/2024 ZALA KIRTISINH NATVARSINH 1109002WL001165 ZALA KIRTISINH NATVARSINH 00415 SBIN0060385 3840 3840 Processed 02/05/2024 3490663932 MR ZALA KIRTISINH STATE BANK OF INDIA(508548)
SubTotal 3840 3840
4 PRANTIJ GJ-09-002-019-001/7183923
(Jenpur) 		1109002000NRG25260420240067728 26/04/2024 ZALA GANGABA HALUSINH 1109002WL001165 ZALA GANGABA HALUSINH 00415 SBIN0060462 3840 3840 Processed 02/05/2024 3490663930 MRS GANGABA HALUSINH ZALA STATE BANK OF INDIA(508548)
5 PRANTIJ GJ-09-002-019-001/7184007
(Jenpur) 		1109002000NRG25260420240067730 26/04/2024 ZALA CHATRASINH VAJESINH 1109002WL001165 ZALA CHATRASINH VAJESINH 00415 SBIN0060462 3840 3840 Processed 02/05/2024 3490663931 MR CHHATRASINH VAJESINH ZALA STATE BANK OF INDIA(508548)
SubTotal 7680 7680
Total 18585 18585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRANTIJ GJ1109002_260424APB_FTO_7858 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 3840
2 PRANTIJ GJ1109002_260424APB_FTO_7858 State Bank of India SBIN0000458 PRANTIJ 3225
3 PRANTIJ GJ1109002_260424APB_FTO_7858 State Bank of India SBIN0060385 TALOD 3840
4 PRANTIJ GJ1109002_260424APB_FTO_7858 State Bank of India SBIN0060462 APPROACH ROAD, PRANTIJ 7680

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