Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:09:32 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_080722FTO_85575
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-09-002-004-001/71816138
(Amrapur) 		1109002000NRG23080720220458879 08/07/2022 RATHOD AJITSINH ASHVINSINH 1109002WL008649 RATHOD AJITSINH ASHVINSINH 00045 BARB0DBPRAN 1434 1434 Processed 19/08/2022 4025210559 RATHOD AJITSINH ASHVINSINH ()
2 PRANTIJ GJ-09-002-004-001/71816170
(Amrapur) 		1109002000NRG23080720220458880 08/07/2022 RATHOD YOGARAJSINH DINUSINH 1109002WL008649 RATHOD YOGARAJSINH DINUSINH 00045 BARB0DBPRAN 1410 1410 Processed 19/08/2022 4025210560 RATHOD YOGARAJSINH DINUSINH ()
3 PRANTIJ GJ-09-002-004-001/7188545
(Amrapur) 		1109002000NRG23080720220458903 08/07/2022 ZALA GORALBA VIKRAMSINH 1109002WL008649 ZALA GORALBA VIKRAMSINH 00045 BARB0DBPRAN 1410 1410 Processed 19/08/2022 4025210558 ZALA GORALBA VIKRAMSINH ()
SubTotal 4254 4254
4 PRANTIJ GJ-09-002-004-001/7188687
(Amrapur) 		1109002000NRG23080720220458918 08/07/2022 ZALA SANJAYSINH RAJENDRASINH 1109002WL008649 ZALA SANJAYSINH RAJENDRASINH 00045 BARB0PRATIN 1410 1410 Processed 19/08/2022 4025210561 ZALA SANJAYSINH RAJENDRASINH ()
SubTotal 1410 1410
5 PRANTIJ GJ-09-002-004-001/71816116
(Amrapur) 		1109002000NRG23080720220458875 08/07/2022 ZALA RANJITSINH SURSINH 1109002WL008649 ZALA RANJITSINH SURSINH 00048 BKID0002408 1410 1410 Processed 19/08/2022 4025210566 ZALA RANJITSINH SURSINH ()
6 PRANTIJ GJ-09-002-004-001/7188445
(Amrapur) 		1109002000NRG23080720220458886 08/07/2022 RATHOD RAMJABA VIKRAMSINH 1109002WL008649 RATHOD RAMJABA VIKRAMSINH 00048 BKID0002408 1410 1410 Processed 19/08/2022 4025210562 RATHOD RAMJABA VIKRAMSINH ()
7 PRANTIJ GJ-09-002-004-001/7188526
(Amrapur) 		1109002000NRG23080720220458896 08/07/2022 ZALA LALSINH MULSINH 1109002WL008649 ZALA LALSINH MULSINH 00048 BKID0002408 1410 1410 Processed 19/08/2022 4025210563 ZALA LALSINH MULSINH ()
8 PRANTIJ GJ-09-002-004-001/7188594
(Amrapur) 		1109002000NRG23080720220458909 08/07/2022 RATHOD RAJALBA DADUSINH 1109002WL008649 RATHOD RAJALBA DADUSINH 00048 BKID0002408 1410 1410 Processed 19/08/2022 4025210567 RATHOD RAJALBA DADUSINH ()
SubTotal 5640 5640
9 PRANTIJ GJ-09-002-004-001/7188472
(Amrapur) 		1109002000NRG23080720220458891 08/07/2022 RATHOD HANSABA DINUSINH 1109002WL008649 RATHOD HANSABA DINUSINH 00415 SBIN0000458 1410 1410 Processed 19/08/2022 4025210564 MR DINUSINH MOTISINH RATHOD ()
10 PRANTIJ GJ-09-002-004-001/7188654
(Amrapur) 		1109002000NRG23080720220458914 08/07/2022 ASHABA VIKRAMSINH ZALA 1109002WL008649 ASHABA VIKRAMSINH ZALA 00415 SBIN0000458 1410 1410 Processed 19/08/2022 4025210584 MS ASHABA VIKRAMSINH ZALA ()
11 PRANTIJ GJ-09-002-004-001/7188665
(Amrapur) 		1109002000NRG23080720220458915 08/07/2022 ZALA MANEKBA NARSINH 1109002WL008649 ZALA MANEKBA NARSINH 00415 SBIN0000458 1410 1410 Processed 19/08/2022 4025210565 MRS MANEKBA NARSINH ZALA ()
12 PRANTIJ GJ-09-002-004-001/7188671
(Amrapur) 		1109002000NRG23080720220458916 08/07/2022 ZALA KIRANBA KANUSINH 1109002WL008649 ZALA KIRANBA KANUSINH 00415 SBIN0000458 1410 1410 Processed 19/08/2022 4025210569 MRS KIRANBA KANUSINH ZALA ()
SubTotal 5640 5640
13 PRANTIJ GJ-09-002-004-001/7188543
(Amrapur) 		1109002000NRG23080720220458901 08/07/2022 ZALA ASHABA KISMATSINH 1109002WL008649 ZALA ASHABA KISMATSINH 00415 SBIN0060385 1410 1410 Processed 19/08/2022 4025210583 MRS ASHABA KISMATSINH ZALA ()
SubTotal 1410 1410
14 PRANTIJ GJ-09-002-004-001/7188373
(Amrapur) 		1109002000NRG23080720220458882 08/07/2022 SAROJBA 1109002WL008649 SAROJBA 00415 SBIN0060462 1410 1410 Processed 19/08/2022 4025210578 MRS SAROJBA HATHISINH ZALA ()
15 PRANTIJ GJ-09-002-004-001/7188436
(Amrapur) 		1109002000NRG23080720220458884 08/07/2022 MANJIBA K RATHOD 1109002WL008649 MANJIBA K RATHOD 00415 SBIN0060462 1410 1410 Processed 19/08/2022 4025210572 MR KEDARSINH MOTISINH RATHOD ()
16 PRANTIJ GJ-09-002-004-001/7188445
(Amrapur) 		1109002000NRG23080720220458885 08/07/2022 RATHOD VIKRAMSINH 1109002WL008649 RATHOD VIKRAMSINH 00415 SBIN0060462 1410 1410 Processed 19/08/2022 4025210576 MR VIKRAMSINH RAJUSINH RATHOD ()
17 PRANTIJ GJ-09-002-004-001/7188459
(Amrapur) 		1109002000NRG23080720220458888 08/07/2022 ZALA SHARDABA 1109002WL008649 ZALA SHARDABA 00415 SBIN0060462 1410 1410 Processed 19/08/2022 4025210571 MRS SHARDABEN DANSINH ZALA ()
18 PRANTIJ GJ-09-002-004-001/7188462
(Amrapur) 		1109002000NRG23080720220458890 08/07/2022 RATHOD RANJANBA VIKRAMSINH 1109002WL008649 RATHOD RANJANBA VIKRAMSINH 00415 SBIN0060462 1410 1410 Processed 19/08/2022 4025210570 MR VIKRAMSINH RUPSINH ZALA ()
19 PRANTIJ GJ-09-002-004-001/7188474
(Amrapur) 		1109002000NRG23080720220458892 08/07/2022 halusinh 1109002WL008649 halusinh 00415 SBIN0060462 1410 1410 Processed 19/08/2022 4025210580 MR HALUSINH RUPSINH ZALA ()
20 PRANTIJ GJ-09-002-004-001/7188476
(Amrapur) 		1109002000NRG23080720220458893 08/07/2022 zala chalusinh m 1109002WL008649 zala chalusinh m 00415 SBIN0060462 1410 1410 Processed 19/08/2022 4025210573 MR SHALUSINH MANSINH ZALA ()
21 PRANTIJ GJ-09-002-004-001/7188533
(Amrapur) 		1109002000NRG23080720220458900 08/07/2022 RATHOD BHAVNABA NARENDRASINH 1109002WL008649 RATHOD BHAVNABA NARENDRASINH 00415 SBIN0060462 1410 1410 Processed 19/08/2022 4025210581 MRS BHAVNABEN NARENDRASINH RATHOD ()
22 PRANTIJ GJ-09-002-004-001/7188533
(Amrapur) 		1109002000NRG23080720220458899 08/07/2022 RATHOD NARENDRSINH SETANSINH 1109002WL008649 RATHOD NARENDRSINH SETANSINH 00415 SBIN0060462 1410 1410 Processed 19/08/2022 4025210577 MR NARENDRASINH SETANSINH RATHOD ()
23 PRANTIJ GJ-09-002-004-001/7188545
(Amrapur) 		1109002000NRG23080720220458902 08/07/2022 ZALA KISMATBA VIKRAMSINH 1109002WL008649 ZALA KISMATBA VIKRAMSINH 00415 SBIN0060462 1410 1410 Processed 19/08/2022 4025210575 MS KISHNABA VIKARMSINH ZALA ()
24 PRANTIJ GJ-09-002-004-001/7188553
(Amrapur) 		1109002000NRG23080720220458905 08/07/2022 ZALA MADHIBA ANAVARSINH 1109002WL008649 ZALA MADHIBA ANAVARSINH 00415 SBIN0060462 1410 1410 Processed 19/08/2022 4025210574 MS MADHIBA ANAVARSINH ZALA ()
25 PRANTIJ GJ-09-002-004-001/7188674
(Amrapur) 		1109002000NRG23080720220458917 08/07/2022 RATHOD RAJPALSINH DINUSINH 1109002WL008649 RATHOD RAJPALSINH DINUSINH 00415 SBIN0060462 1410 1410 Processed 19/08/2022 4025210579 MR RAJPALSINGH DINUSINH RATHOD ()
26 PRANTIJ GJ-09-002-004-001/7188688
(Amrapur) 		1109002000NRG23080720220458920 08/07/2022 ZALA VIKRAMSINH AMARSINH 1109002WL008649 ZALA VIKRAMSINH AMARSINH 00415 SBIN0060462 1412 1412 Processed 19/08/2022 4025210582 MR VIKRAMSINH AMARSINH ZALA ()
SubTotal 18332 18332
27 PRANTIJ GJ-09-002-004-001/7188434
(Amrapur) 		1109002000NRG23080720220458883 08/07/2022 RATHOD NARMADABA HARISINH 1109002WL008649 RATHOD NARMADABA HARISINH 00502 BKDN0700000 1410 1410 Processed 19/08/2022 4025210568 RATHOD NARMADABA HARISINH ()
SubTotal 1410 1410
Total 38096 38096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRANTIJ GJ1109002_080722FTO_85575 Bank of Baroda BARB0DBPRAN PRANTIJ 4254
2 PRANTIJ GJ1109002_080722FTO_85575 Bank of Baroda BARB0PRATIN PRANTIJ, GUJARAT 1410
3 PRANTIJ GJ1109002_080722FTO_85575 Bank of India BKID0002408 PRANTIJ 5640
4 PRANTIJ GJ1109002_080722FTO_85575 State Bank of India SBIN0000458 PRANTIJ 5640
5 PRANTIJ GJ1109002_080722FTO_85575 State Bank of India SBIN0060385 TALOD 1410
6 PRANTIJ GJ1109002_080722FTO_85575 State Bank of India SBIN0060462 APPROACH ROAD, PRANTIJ 11282
7 PRANTIJ GJ1109002_080722FTO_85575 State Bank of India SBIN0060462 prantij 7050
8 PRANTIJ GJ1109002_080722FTO_85575 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 1410

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