Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:45:59 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_181222FTO_157729
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-09-002-011-001/71870359
(Dalani Muvadi) 		1109002000NRG23171220220517350 18/12/2022 vaghela Alkaben mukeshbhai 1109002WL015581 vaghela Alkaben mukeshbhai 00045 BARB0TALODX 3585 3585 Processed 23/12/2022 7364785398 vaghela Alkaben mukeshbhai ()
2 PRANTIJ GJ-09-002-011-001/71870692
(Dalani Muvadi) 		1109002000NRG23171220220517364 18/12/2022 ZALA BALVANTSINH VAKTUSINH 1109002WL015582 ZALA BALVANTSINH VAKTUSINH 00045 BARB0TALODX 3585 3585 Processed 23/12/2022 7364785399 ZALA BALVANTSINH VAKTUSINH ()
SubTotal 7170 7170
3 PRANTIJ GJ-09-002-011-001/71870229
(Dalani Muvadi) 		1109002000NRG23171220220517357 18/12/2022 PARMAR HITENDRAKUMAR DINESHBHAI 1109002WL015582 PARMAR HITENDRAKUMAR DINESHBHAI 00048 BKID0002408 3585 3585 Processed 23/12/2022 7364785402 PARMAR HITENDRAKUMAR DINESHBHAI ()
SubTotal 3585 3585
4 PRANTIJ GJ-09-002-011-001/71870251
(Dalani Muvadi) 		1109002000NRG23171220220517358 18/12/2022 ZALA JAGATSINH JALAMSINH 1109002WL015582 ZALA JAGATSINH JALAMSINH 00057 BARB0BGGBXX 3585 3585 Processed 23/12/2022 7364785396 ZALA JAGATSINH JALAMSINH ()
5 PRANTIJ GJ-09-002-011-001/71870252
(Dalani Muvadi) 		1109002000NRG23171220220517359 18/12/2022 ZALA NIRUBA VIJAYSINH 1109002WL015582 ZALA NIRUBA VIJAYSINH 00057 BARB0BGGBXX 3585 3585 Processed 23/12/2022 7364785407 ZALA NIRUBA VIJAYSINH ()
6 PRANTIJ GJ-09-002-011-001/71870435
(Dalani Muvadi) 		1109002000NRG23171220220517353 18/12/2022 VAGHELA DHIRUBHAI DHARMABHAI 1109002WL015581 VAGHELA DHIRUBHAI DHARMABHAI 00057 BARB0BGGBXX 3585 3585 Processed 23/12/2022 7364785397 VAGHELA DHIRUBHAI DHARMABHAI ()
SubTotal 10755 10755
7 PRANTIJ GJ-09-002-011-001/71870673
(Dalani Muvadi) 		1109002000NRG23171220220517361 18/12/2022 ZALA DILIPSINH JALAMSINH 1109002WL015582 ZALA DILIPSINH JALAMSINH 00415 SBIN0000458 3585 3585 Processed 23/12/2022 7364785405 MR DILIPSINH JALAMSINH ZALA ()
8 PRANTIJ GJ-09-002-011-001/71870685
(Dalani Muvadi) 		1109002000NRG23171220220517362 18/12/2022 ZALA SHILPABA LALSINH 1109002WL015582 ZALA SHILPABA LALSINH 00415 SBIN0000458 3585 3585 Processed 23/12/2022 7364785406 MRS SSILPABA LALSINH ZALA ()
SubTotal 7170 7170
9 PRANTIJ GJ-09-002-011-001/71870359
(Dalani Muvadi) 		1109002000NRG23171220220517349 18/12/2022 vaghela mukeshkumar bogabhai 1109002WL015581 vaghela mukeshkumar bogabhai 00415 SBIN0060385 3585 3585 Processed 23/12/2022 7364785404 MR VAGHELA MUKESH KUMAR ()
10 PRANTIJ GJ-09-002-011-001/71870435
(Dalani Muvadi) 		1109002000NRG23171220220517354 18/12/2022 VAGHELA SANGITABEN DHIRUBHAI 1109002WL015581 VAGHELA SANGITABEN DHIRUBHAI 00415 SBIN0060385 3585 3585 Processed 23/12/2022 7364785403 MRS SANGITABRN DHIRUBHAI VAGHELA ()
SubTotal 7170 7170
11 PRANTIJ GJ-09-002-011-001/71870228
(Dalani Muvadi) 		1109002000NRG23171220220517355 18/12/2022 PARMAR HARSHADKUMAR DINESHBHAI 1109002WL015582 PARMAR HARSHADKUMAR DINESHBHAI 00502 BKDN0700000 3585 3585 Processed 23/12/2022 7364785400 PARMAR HARSHADKUMAR DINESHBHAI ()
12 PRANTIJ GJ-09-002-011-001/71870792
(Dalani Muvadi) 		1109002000NRG23171220220517365 18/12/2022 ZALA RANJITSINH PUNJSINH 1109002WL015582 ZALA RANJITSINH PUNJSINH 00502 BKDN0700000 3585 3585 Processed 23/12/2022 7364785401 ZALA RANJITSINH PUNJSINH ()
SubTotal 7170 7170
Total 43020 43020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRANTIJ GJ1109002_181222FTO_157729 Bank of Baroda BARB0TALODX TALOD DIST SABARKANTHA 7170
2 PRANTIJ GJ1109002_181222FTO_157729 Bank of India BKID0002408 PRANTIJ 3585
3 PRANTIJ GJ1109002_181222FTO_157729 Baroda Gujarat Gramin Bank BARB0BGGBXX PRANTIJ 10755
4 PRANTIJ GJ1109002_181222FTO_157729 State Bank of India SBIN0000458 PRANTIJ 7170
5 PRANTIJ GJ1109002_181222FTO_157729 State Bank of India SBIN0060385 TALOD 7170
6 PRANTIJ GJ1109002_181222FTO_157729 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 7170

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