Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:09:50 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_091222FTO_152694
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-09-002-004-001/71816170
(Amrapur) 		1109002000NRG23081220220510889 09/12/2022 RATHOD YOGARAJSINH DINUSINH 1109002WL015122 RATHOD YOGARAJSINH DINUSINH 00045 BARB0DBPRAN 1332 1332 Processed 17/12/2022 7288513133 RATHOD YOGARAJSINH DINUSINH ()
SubTotal 1332 1332
2 PRANTIJ GJ-09-002-004-001/71816116
(Amrapur) 		1109002000NRG23081220220510888 09/12/2022 ZALA RANJITSINH SURSINH 1109002WL015122 ZALA RANJITSINH SURSINH 00048 BKID0002408 1350 1350 Processed 17/12/2022 7288513131 ZALA RANJITSINH SURSINH ()
3 PRANTIJ GJ-09-002-004-001/7188529
(Amrapur) 		1109002000NRG23081220220510901 09/12/2022 RATHOD CHANDRIKABA SAJJANSINH 1109002WL015122 RATHOD CHANDRIKABA SAJJANSINH 00048 BKID0002408 1332 1332 Processed 17/12/2022 7288513126 RATHOD CHANDRIKABA SAJJANSINH ()
SubTotal 2682 2682
4 PRANTIJ GJ-09-002-004-001/7188593
(Amrapur) 		1109002000NRG23081220220510905 09/12/2022 CHAUHAN GAYTRIBA BHUPENDRASINH 1109002WL015122 CHAUHAN GAYTRIBA BHUPENDRASINH 00415 SBIN0000458 1356 1356 Processed 17/12/2022 7288513128 MS GAYATRIBA BHUPENDRASINH CHAUHAN ()
5 PRANTIJ GJ-09-002-004-001/7188654
(Amrapur) 		1109002000NRG23081220220510908 09/12/2022 ASHABA VIKRAMSINH ZALA 1109002WL015122 ASHABA VIKRAMSINH ZALA 00415 SBIN0000458 1356 1356 Processed 17/12/2022 7288513129 MS ASHABA VIKRAMSINH ZALA ()
6 PRANTIJ GJ-09-002-004-001/7188671
(Amrapur) 		1109002000NRG23081220220510910 09/12/2022 ZALA KIRANBA KANUSINH 1109002WL015122 ZALA KIRANBA KANUSINH 00415 SBIN0000458 1410 1410 Processed 17/12/2022 7288513130 MRS KIRANBA KANUSINH ZALA ()
SubTotal 4122 4122
7 PRANTIJ GJ-09-002-004-001/7188543
(Amrapur) 		1109002000NRG23081220220510902 09/12/2022 ZALA ASHABA KISMATSINH 1109002WL015122 ZALA ASHABA KISMATSINH 00415 SBIN0060385 1350 1350 Processed 17/12/2022 7288513127 MRS ASHABA KISMATSINH ZALA ()
SubTotal 1350 1350
8 PRANTIJ GJ-09-002-004-001/7188674
(Amrapur) 		1109002000NRG23081220220510911 09/12/2022 RATHOD RAJPALSINH DINUSINH 1109002WL015122 RATHOD RAJPALSINH DINUSINH 00415 SBIN0060462 1410 1410 Processed 17/12/2022 7288513134 MR RAJPALSINGH DINUSINH RATHOD ()
9 PRANTIJ GJ-09-002-004-001/7188688
(Amrapur) 		1109002000NRG23081220220510914 09/12/2022 ZALA VIKRAMSINH AMARSINH 1109002WL015122 ZALA VIKRAMSINH AMARSINH 00415 SBIN0060462 1434 1434 Processed 17/12/2022 7288513135 MR VIKRAMSINH AMARSINH ZALA ()
SubTotal 2844 2844
10 PRANTIJ GJ-09-002-004-001/7188434
(Amrapur) 		1109002000NRG23081220220510892 09/12/2022 RATHOD NARMADABA HARISINH 1109002WL015122 RATHOD NARMADABA HARISINH 00502 BKDN0700000 1332 1332 Processed 17/12/2022 7288513132 RATHOD NARMADABA HARISINH ()
SubTotal 1332 1332
Total 13662 13662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRANTIJ GJ1109002_091222FTO_152694 Bank of Baroda BARB0DBPRAN PRANTIJ 1332
2 PRANTIJ GJ1109002_091222FTO_152694 Bank of India BKID0002408 PRANTIJ 2682
3 PRANTIJ GJ1109002_091222FTO_152694 State Bank of India SBIN0000458 PRANTIJ 4122
4 PRANTIJ GJ1109002_091222FTO_152694 State Bank of India SBIN0060385 TALOD 1350
5 PRANTIJ GJ1109002_091222FTO_152694 State Bank of India SBIN0060462 APPROACH ROAD, PRANTIJ 2844
6 PRANTIJ GJ1109002_091222FTO_152694 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 1332

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