Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:14:55 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_260622FTO_73379
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) 		1109002000NRG23240620220404842 26/06/2022 RATHOD AJITSINH ASHVINSINH 1109002WL007476 RATHOD AJITSINH ASHVINSINH 00045 BARB0DBPRAN 1434 1434 Processed 25/08/2022 4149237594 RATHOD AJITSINH ASHVINSINH ()
2 PRANTIJ GJ-09-002-004-001/71816170
(Amrapur) 		1109002000NRG23240620220404843 26/06/2022 RATHOD YOGARAJSINH DINUSINH 1109002WL007476 RATHOD YOGARAJSINH DINUSINH 00045 BARB0DBPRAN 1062 1062 Processed 25/08/2022 4149237596 RATHOD YOGARAJSINH DINUSINH ()
3 PRANTIJ GJ-09-002-004-001/7188545
(Amrapur) 		1109002000NRG23240620220404864 26/06/2022 ZALA GORALBA VIKRAMSINH 1109002WL007476 ZALA GORALBA VIKRAMSINH 00045 BARB0DBPRAN 1104 1104 Processed 25/08/2022 4149237593 ZALA GORALBA VIKRAMSINH ()
4 PRANTIJ GJ-09-002-004-001/7188552
(Amrapur) 		1109002000NRG23240620220404867 26/06/2022 ZALA NILAMBA DINUSINH 1109002WL007476 ZALA NILAMBA DINUSINH 00045 BARB0DBPRAN 1044 1044 Processed 25/08/2022 4149237595 ZALA NILAMBA DINUSINH ()
SubTotal 4644 4644
5 PRANTIJ GJ-09-002-004-001/7188687
(Amrapur) 		1109002000NRG23240620220404885 26/06/2022 ZALA SANJAYSINH RAJENDRASINH 1109002WL007476 ZALA SANJAYSINH RAJENDRASINH 00045 BARB0PRATIN 1140 1140 Processed 25/08/2022 4149237604 ZALA SANJAYSINH RAJENDRASINH ()
SubTotal 1140 1140
6 PRANTIJ GJ-09-002-004-001/71816116
(Amrapur) 		1109002000NRG23240620220404838 26/06/2022 ZALA RANJITSINH SURSINH 1109002WL007476 ZALA RANJITSINH SURSINH 00048 BKID0002408 1014 1014 Processed 25/08/2022 4149237602 ZALA RANJITSINH SURSINH ()
7 PRANTIJ GJ-09-002-004-001/7188445
(Amrapur) 		1109002000NRG23240620220404849 26/06/2022 RATHOD RAMJABA VIKRAMSINH 1109002WL007476 RATHOD RAMJABA VIKRAMSINH 00048 BKID0002408 894 894 Processed 25/08/2022 4149237597 RATHOD RAMJABA VIKRAMSINH ()
8 PRANTIJ GJ-09-002-004-001/7188526
(Amrapur) 		1109002000NRG23240620220404858 26/06/2022 ZALA LALSINH MULSINH 1109002WL007476 ZALA LALSINH MULSINH 00048 BKID0002408 1044 1044 Processed 25/08/2022 4149237599 ZALA LALSINH MULSINH ()
9 PRANTIJ GJ-09-002-004-001/7188568
(Amrapur) 		1109002000NRG23240620220404871 26/06/2022 ZALA KALUSINH NATHUSINH 1109002WL007476 ZALA KALUSINH NATHUSINH 00048 BKID0002408 990 990 Processed 25/08/2022 4149237598 ZALA KALUSINH NATHUSINH ()
10 PRANTIJ GJ-09-002-004-001/7188594
(Amrapur) 		1109002000NRG23240620220404875 26/06/2022 RATHOD RAJALBA DADUSINH 1109002WL007476 RATHOD RAJALBA DADUSINH 00048 BKID0002408 972 972 Processed 25/08/2022 4149237603 RATHOD RAJALBA DADUSINH ()
SubTotal 4914 4914
11 PRANTIJ GJ-09-002-004-001/7188472
(Amrapur) 		1109002000NRG23240620220404854 26/06/2022 RATHOD HANSABA DINUSINH 1109002WL007476 RATHOD HANSABA DINUSINH 00415 SBIN0000458 1434 1434 Processed 25/08/2022 4149237600 MR DINUSINH MOTISINH RATHOD ()
12 PRANTIJ GJ-09-002-004-001/7188593
(Amrapur) 		1109002000NRG23240620220404873 26/06/2022 CHAUHAN GAYTRIBA BHUPENDRASINH 1109002WL007476 CHAUHAN GAYTRIBA BHUPENDRASINH 00415 SBIN0000458 1014 1014 Processed 25/08/2022 4149237620 MS GAYATRIBA BHUPENDRASINH CHAUHAN ()
13 PRANTIJ GJ-09-002-004-001/7188654
(Amrapur) 		1109002000NRG23240620220404880 26/06/2022 ASHABA VIKRAMSINH ZALA 1109002WL007476 ASHABA VIKRAMSINH ZALA 00415 SBIN0000458 1015 1015 Processed 25/08/2022 4149237618 MS ASHABA VIKRAMSINH ZALA ()
14 PRANTIJ GJ-09-002-004-001/7188665
(Amrapur) 		1109002000NRG23240620220404881 26/06/2022 ZALA MANEKBA NARSINH 1109002WL007476 ZALA MANEKBA NARSINH 00415 SBIN0000458 1398 1398 Processed 25/08/2022 4149237601 MRS MANEKBA NARSINH ZALA ()
15 PRANTIJ GJ-09-002-004-001/7188666
(Amrapur) 		1109002000NRG23240620220404882 26/06/2022 ZALA MANHARBA ANDARSINH 1109002WL007476 ZALA MANHARBA ANDARSINH 00415 SBIN0000458 996 996 Processed 25/08/2022 4149237615 MR ANDARSINH KESHARISINH ZALA ()
16 PRANTIJ GJ-09-002-004-001/7188671
(Amrapur) 		1109002000NRG23240620220404883 26/06/2022 ZALA KIRANBA KANUSINH 1109002WL007476 ZALA KIRANBA KANUSINH 00415 SBIN0000458 1434 1434 Processed 25/08/2022 4149237619 MRS KIRANBA KANUSINH ZALA ()
SubTotal 7291 7291
17 PRANTIJ GJ-09-002-004-001/7188543
(Amrapur) 		1109002000NRG23240620220404862 26/06/2022 ZALA ASHABA KISMATSINH 1109002WL007476 ZALA ASHABA KISMATSINH 00415 SBIN0060385 846 846 Processed 25/08/2022 4149237617 MRS ASHABA KISMATSINH ZALA ()
SubTotal 846 846
18 PRANTIJ GJ-09-002-004-001/7188373
(Amrapur) 		1109002000NRG23240620220404845 26/06/2022 SAROJBA 1109002WL007476 SAROJBA 00415 SBIN0060462 894 894 Processed 25/08/2022 4149237613 MRS SAROJBA HATHISINH ZALA ()
19 PRANTIJ GJ-09-002-004-001/7188436
(Amrapur) 		1109002000NRG23240620220404847 26/06/2022 MANJIBA K RATHOD 1109002WL007476 MANJIBA K RATHOD 00415 SBIN0060462 1158 1158 Processed 25/08/2022 4149237607 MR KEDARSINH MOTISINH RATHOD ()
20 PRANTIJ GJ-09-002-004-001/7188445
(Amrapur) 		1109002000NRG23240620220404848 26/06/2022 RATHOD VIKRAMSINH 1109002WL007476 RATHOD VIKRAMSINH 00415 SBIN0060462 894 894 Processed 25/08/2022 4149237611 MR VIKRAMSINH RAJUSINH RATHOD ()
21 PRANTIJ GJ-09-002-004-001/7188459
(Amrapur) 		1109002000NRG23240620220404851 26/06/2022 ZALA SHARDABA 1109002WL007476 ZALA SHARDABA 00415 SBIN0060462 1158 1158 Processed 25/08/2022 4149237606 MRS SHARDABEN DANSINH ZALA ()
22 PRANTIJ GJ-09-002-004-001/7188462
(Amrapur) 		1109002000NRG23240620220404853 26/06/2022 RATHOD RANJANBA VIKRAMSINH 1109002WL007476 RATHOD RANJANBA VIKRAMSINH 00415 SBIN0060462 1398 1398 Processed 25/08/2022 4149237605 MR VIKRAMSINH RUPSINH ZALA ()
23 PRANTIJ GJ-09-002-004-001/7188474
(Amrapur) 		1109002000NRG23240620220404855 26/06/2022 halusinh 1109002WL007476 halusinh 00415 SBIN0060462 1104 1104 Processed 25/08/2022 4149237616 MR HALUSINH RUPSINH ZALA ()
24 PRANTIJ GJ-09-002-004-001/7188476
(Amrapur) 		1109002000NRG23240620220404856 26/06/2022 zala chalusinh m 1109002WL007476 zala chalusinh m 00415 SBIN0060462 1158 1158 Processed 25/08/2022 4149237608 MR SHALUSINH MANSINH ZALA ()
25 PRANTIJ GJ-09-002-004-001/7188533
(Amrapur) 		1109002000NRG23240620220404861 26/06/2022 RATHOD NARENDRSINH SETANSINH 1109002WL007476 RATHOD NARENDRSINH SETANSINH 00415 SBIN0060462 1434 1434 Processed 25/08/2022 4149237612 MR NARENDRASINH SETANSINH RATHOD ()
26 PRANTIJ GJ-09-002-004-001/7188545
(Amrapur) 		1109002000NRG23240620220404863 26/06/2022 ZALA KISMATBA VIKRAMSINH 1109002WL007476 ZALA KISMATBA VIKRAMSINH 00415 SBIN0060462 1398 1398 Processed 25/08/2022 4149237621 MS KISHNABA VIKARMSINH ZALA ()
27 PRANTIJ GJ-09-002-004-001/7188551
(Amrapur) 		1109002000NRG23240620220404866 26/06/2022 RATHOD HANSABA GIRIVANTSINH 1109002WL007476 RATHOD HANSABA GIRIVANTSINH 00415 SBIN0060462 1140 1140 Processed 25/08/2022 4149237609 MRS HANSABA GIRVANTSINH RATHOD ()
28 PRANTIJ GJ-09-002-004-001/7188553
(Amrapur) 		1109002000NRG23240620220404868 26/06/2022 ZALA MADHIBA ANAVARSINH 1109002WL007476 ZALA MADHIBA ANAVARSINH 00415 SBIN0060462 1158 1158 Processed 25/08/2022 4149237610 MS MADHIBA ANAVARSINH ZALA ()
29 PRANTIJ GJ-09-002-004-001/7188674
(Amrapur) 		1109002000NRG23240620220404884 26/06/2022 RATHOD RAJPALSINH DINUSINH 1109002WL007476 RATHOD RAJPALSINH DINUSINH 00415 SBIN0060462 1434 1434 Processed 25/08/2022 4149237614 MR RAJPALSINGH DINUSINH RATHOD ()
SubTotal 14328 14328
Total 33163 33163

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRANTIJ GJ1109002_260622FTO_73379 Bank of Baroda BARB0DBPRAN PRANTIJ 4644
2 PRANTIJ GJ1109002_260622FTO_73379 Bank of Baroda BARB0PRATIN PRANTIJ, GUJARAT 1140
3 PRANTIJ GJ1109002_260622FTO_73379 Bank of India BKID0002408 PRANTIJ 4914
4 PRANTIJ GJ1109002_260622FTO_73379 State Bank of India SBIN0000458 PRANTIJ 7291
5 PRANTIJ GJ1109002_260622FTO_73379 State Bank of India SBIN0060385 TALOD 846
6 PRANTIJ GJ1109002_260622FTO_73379 State Bank of India SBIN0060462 APPROACH ROAD, PRANTIJ 8562
7 PRANTIJ GJ1109002_260622FTO_73379 State Bank of India SBIN0060462 prantij 5766

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