Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:06:05 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_210123APB_FTO_186101
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) 		1109002000NRG23210120230589876 21/01/2023 RATHOD YOGARAJSINH DINUSINH 1109002WL018127 RATHOD YOGARAJSINH DINUSINH 00045 BARB0DBPRAN 1005 1005 Processed 25/01/2023 8168813665 YOGESHSINH DINUSINH RATHOD BANK OF BARODA(606985)
SubTotal 1005 1005
2 PRANTIJ GJ-09-002-004-001/71816116
(Amrapur) 		1109002000NRG23210120230589873 21/01/2023 ZALA RANJITSINH SURSINH 1109002WL018127 ZALA RANJITSINH SURSINH 00048 BKID0002408 1115 1115 Processed 25/01/2023 8168813648 RANJITSINH SURSINH ZALA BANK OF INDIA(508505)
3 PRANTIJ GJ-09-002-004-001/7188683
(Amrapur) 		1109002000NRG23210120230589907 21/01/2023 RATHOD DHARMENDRASINH SETANSINH 1109002WL018127 RATHOD DHARMENDRASINH SETANSINH 00048 BKID0002408 1195 1195 Processed 25/01/2023 8168813649 DHARMENDRASINH SETANSINH RATHOD BANK OF INDIA(508505)
SubTotal 2310 2310
4 PRANTIJ GJ-09-002-004-001/7188439
(Amrapur) 		1109002000NRG23210120230589882 21/01/2023 ZALA DILIPSINH NARSINH 1109002WL018127 ZALA DILIPSINH NARSINH 00114 GSCB0SKB001 980 980 Processed 25/01/2023 8168813666 Mr. DILIPSINH NARSINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
5 PRANTIJ GJ-09-002-004-001/7188460
(Amrapur) 		1109002000NRG23210120230589890 21/01/2023 RANJITSINH SHIVSINH RATHOD 1109002WL018127 RANJITSINH SHIVSINH RATHOD 00114 GSCB0SKB001 1195 1195 Processed 25/01/2023 8168813669 Mr. RANJITSINH SHIVSINH RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 2175 2175
6 PRANTIJ GJ-09-002-004-001/7188472
(Amrapur) 		1109002000NRG23210120230589891 21/01/2023 RATHOD HANSABA DINUSINH 1109002WL018127 RATHOD HANSABA DINUSINH 00415 SBIN0000458 1195 1195 Processed 25/01/2023 8168813658 RATHOD HANSABA DINUSINH INDIA POST PAYMENTS BANK LIMITED(508528)
7 PRANTIJ GJ-09-002-004-001/7188554
(Amrapur) 		1109002000NRG23210120230589900 21/01/2023 ZALA GULABA RANUSINH 1109002WL018127 ZALA GULABA RANUSINH 00415 SBIN0000458 1070 1070 Processed 25/01/2023 8168813662 MS GULABBA RANUSINH ZALA STATE BANK OF INDIA(508548)
8 PRANTIJ GJ-09-002-004-001/7188665
(Amrapur) 		1109002000NRG23210120230589904 21/01/2023 ZALA MANEKBA NARSINH 1109002WL018127 ZALA MANEKBA NARSINH 00415 SBIN0000458 980 980 Processed 25/01/2023 8168813650 MANEKBA NARSINH ZALA INDIA POST PAYMENTS BANK LIMITED(508528)
9 PRANTIJ GJ-09-002-004-001/7188671
(Amrapur) 		1109002000NRG23210120230589905 21/01/2023 ZALA KIRANBA KANUSINH 1109002WL018127 ZALA KIRANBA KANUSINH 00415 SBIN0000458 1195 1195 Processed 25/01/2023 8168813663 MRS KIRANBA KANUSINH ZALA STATE BANK OF INDIA(508548)
SubTotal 4440 4440
10 PRANTIJ GJ-09-002-004-001/7188338
(Amrapur) 		1109002000NRG23210120230589878 21/01/2023 ZALA VISHNUBA SURAJSINH 1109002WL018127 ZALA VISHNUBA SURAJSINH 00415 SBIN0060385 1065 1065 Processed 25/01/2023 8168813657 MRS VISHNUBA SURAJSINH ZALA STATE BANK OF INDIA(508548)
11 PRANTIJ GJ-09-002-004-001/7188543
(Amrapur) 		1109002000NRG23210120230589896 21/01/2023 ZALA ASHABA KISMATSINH 1109002WL018127 ZALA ASHABA KISMATSINH 00415 SBIN0060385 1125 1125 Processed 25/01/2023 8168813664 MRS ASHABA KISMATSINH ZALA STATE BANK OF INDIA(508548)
SubTotal 2190 2190
12 PRANTIJ GJ-09-002-004-001/7188373
(Amrapur) 		1109002000NRG23210120230589879 21/01/2023 SAROJBA 1109002WL018127 SAROJBA 00415 SBIN0060462 1195 1195 Processed 25/01/2023 8168813660 MAKWANA SAROJBA HATHISINH INDIA POST PAYMENTS BANK LIMITED(508528)
13 PRANTIJ GJ-09-002-004-001/7188439
(Amrapur) 		1109002000NRG23210120230589883 21/01/2023 ZALA BHIKHIBA DILIPSINH 1109002WL018127 ZALA BHIKHIBA DILIPSINH 00415 SBIN0060462 392 392 Processed 25/01/2023 8168813661 MRS BHIKHIBEN DILIPSINH ZALA STATE BANK OF INDIA(508548)
14 PRANTIJ GJ-09-002-004-001/7188444
(Amrapur) 		1109002000NRG23210120230589884 21/01/2023 RATHOD PRATAPSINH 1109002WL018127 RATHOD PRATAPSINH 00415 SBIN0060462 975 975 Processed 25/01/2023 8168813668 Mr. PRATAPSINH RUPSINH RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
15 PRANTIJ GJ-09-002-004-001/7188459
(Amrapur) 		1109002000NRG23210120230589889 21/01/2023 ZALA SHARDABA 1109002WL018127 ZALA SHARDABA 00415 SBIN0060462 975 975 Processed 25/01/2023 8168813659 SHARADABA DANSINH ZALA INDIA POST PAYMENTS BANK LIMITED(508528)
16 PRANTIJ GJ-09-002-004-001/7188476
(Amrapur) 		1109002000NRG23210120230589892 21/01/2023 zala chalusinh m 1109002WL018127 zala chalusinh m 00415 SBIN0060462 1000 1000 Processed 25/01/2023 8168813651 SALUSINH MANSINH ZALA INDIA POST PAYMENTS BANK LIMITED(508528)
17 PRANTIJ GJ-09-002-004-001/7188501
(Amrapur) 		1109002000NRG23210120230589893 21/01/2023 rathod rajendrasi 1109002WL018127 rathod rajendrasi 00415 SBIN0060462 975 975 Processed 25/01/2023 8168813652 RAJENDRASINH NATWARSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
18 PRANTIJ GJ-09-002-004-001/7188533
(Amrapur) 		1109002000NRG23210120230589894 21/01/2023 RATHOD BHAVNABA NARENDRASINH 1109002WL018127 RATHOD BHAVNABA NARENDRASINH 00415 SBIN0060462 748 748 Processed 25/01/2023 8168813656 MRS BHAVNABEN NARENDRASINH RATHOD STATE BANK OF INDIA(508548)
19 PRANTIJ GJ-09-002-004-001/7188550
(Amrapur) 		1109002000NRG23210120230589897 21/01/2023 ZALA RANJANBA CHANDUSINH 1109002WL018127 ZALA RANJANBA CHANDUSINH 00415 SBIN0060462 1125 1125 Processed 25/01/2023 8168813667 RANJANBA CHANDUSINH ZALA BARODA GUJARAT GRAMIN BANK(606995)
20 PRANTIJ GJ-09-002-004-001/7188551
(Amrapur) 		1109002000NRG23210120230589898 21/01/2023 RATHOD HANSABA GIRIVANTSINH 1109002WL018127 RATHOD HANSABA GIRIVANTSINH 00415 SBIN0060462 1020 1020 Processed 25/01/2023 8168813653 MRS HANSABA GIRVANTSINH RATHOD STATE BANK OF INDIA(508548)
21 PRANTIJ GJ-09-002-004-001/7188553
(Amrapur) 		1109002000NRG23210120230589899 21/01/2023 ZALA MADHIBA ANAVARSINH 1109002WL018127 ZALA MADHIBA ANAVARSINH 00415 SBIN0060462 935 935 Processed 25/01/2023 8168813654 MS MADHIBA ANAVARSINH ZALA STATE BANK OF INDIA(508548)
22 PRANTIJ GJ-09-002-004-001/7188674
(Amrapur) 		1109002000NRG23210120230589906 21/01/2023 RATHOD RAJPALSINH DINUSINH 1109002WL018127 RATHOD RAJPALSINH DINUSINH 00415 SBIN0060462 1195 1195 Processed 25/01/2023 8168813655 RAJPALSINH DINUSINH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10535 10535
Total 22655 22655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRANTIJ GJ1109002_210123APB_FTO_186101 Bank of Baroda BARB0DBPRAN PRANTIJ 1005
2 PRANTIJ GJ1109002_210123APB_FTO_186101 Bank of India BKID0002408 PRANTIJ 2310
3 PRANTIJ GJ1109002_210123APB_FTO_186101 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 2175
4 PRANTIJ GJ1109002_210123APB_FTO_186101 State Bank of India SBIN0000458 PRANTIJ 4440
5 PRANTIJ GJ1109002_210123APB_FTO_186101 State Bank of India SBIN0060385 TALOD 2190
6 PRANTIJ GJ1109002_210123APB_FTO_186101 State Bank of India SBIN0060462 APPROACH ROAD, PRANTIJ 6390
7 PRANTIJ GJ1109002_210123APB_FTO_186101 State Bank of India SBIN0060462 prantij 4145

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