Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:20:36 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_260424APB_FTO_7827
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-09-002-054-001/71906969
(Zalani Muvadi) 		1109002000NRG25260420240067517 26/04/2024 Zala Raghuvirsinh Kanusinh 1109002WL001160 Zala Raghuvirsinh Kanusinh 00045 BARB0PRATIN 3840 3840 Processed 02/05/2024 3490583527 RAGHUVIRSINH K ZALA BANK OF BARODA(606985)
SubTotal 3840 3840
2 PRANTIJ GJ-09-002-054-001/71906967
(Zalani Muvadi) 		1109002000NRG25260420240067514 26/04/2024 Zala Narendrasinh Hatvarsinh 1109002WL001160 Zala Narendrasinh Hatvarsinh 00048 BKID0002407 3840 3840 Processed 02/05/2024 3490583528 Mr. NARENDRSINH HATVARSINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 3840 3840
3 PRANTIJ GJ-09-002-054-001/71906967
(Zalani Muvadi) 		1109002000NRG25260420240067515 26/04/2024 Bhavanaba Narendrasinh Zala 1109002WL001160 Bhavanaba Narendrasinh Zala 00057 BARB0BGGBXX 3840 3840 Processed 02/05/2024 3490583525 Mrs. BHAVANABA NARENDRASINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 3840 3840
4 PRANTIJ GJ-09-002-054-001/71906968
(Zalani Muvadi) 		1109002000NRG25260420240067516 26/04/2024 Sangitaba Jitendrasinh Zala 1109002WL001160 Sangitaba Jitendrasinh Zala 00415 SBIN0000458 3840 3840 Processed 02/05/2024 3490583529 SANGITABA JITENDRASI BANK OF BARODA(606985)
5 PRANTIJ GJ-09-002-054-001/71906969
(Zalani Muvadi) 		1109002000NRG25260420240067518 26/04/2024 Zala Antarba Raghuvirsinh 1109002WL001160 Zala Antarba Raghuvirsinh 00415 SBIN0000458 3840 3840 Processed 02/05/2024 3490583526 MRS ANTARBA RAGHUVIRSINH ZALA STATE BANK OF INDIA(508548)
SubTotal 7680 7680
Total 19200 19200

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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_7827 Bank of Baroda BARB0PRATIN PRANTIJ, GUJARAT 3840
2 PRANTIJ GJ1109002_260424APB_FTO_7827 Bank of India BKID0002407 TALOD 3840
3 PRANTIJ GJ1109002_260424APB_FTO_7827 Baroda Gujarat Gramin Bank BARB0BGGBXX TALOD 3840
4 PRANTIJ GJ1109002_260424APB_FTO_7827 State Bank of India SBIN0000458 PRANTIJ 7680

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