Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:30:10 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_301223APB_FTO_188045
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-09-002-022-001/7184380
(Karol) 		1109002000NRG24301220230643636 30/12/2023 MAKVANA CHAMPABEN VIKRAMSINH 1109002WL020051 MAKVANA CHAMPABEN VIKRAMSINH 00045 BARB0DBGKAN 3840 3840 Processed 07/02/2024 0203221331 CHAMPABEN VIKRAMSINH BANK OF BARODA(606985)
2 PRANTIJ GJ-09-002-022-001/7184410
(Karol) 		1109002000NRG24301220230643637 30/12/2023 MAKVANA JAYPALSINH KIRTARSINH 1109002WL020051 MAKVANA JAYPALSINH KIRTARSINH 00045 BARB0DBGKAN 3840 3840 Processed 07/02/2024 0203221329 JAYPALSINH KIRTARSIN BANK OF BARODA(606985)
3 PRANTIJ GJ-09-002-022-001/718703661
(Karol) 		1109002000NRG24301220230643638 30/12/2023 Makvana Ranchodsinh Pratapsinh 1109002WL020051 Makvana Ranchodsinh Pratapsinh 00045 BARB0DBGKAN 3840 3840 Processed 07/02/2024 0203221334 MAKVANA RANCHODSINH BANK OF BARODA(606985)
4 PRANTIJ GJ-09-002-022-001/718703686
(Karol) 		1109002000NRG24301220230643641 30/12/2023 MAKVANA MAYURSINH NAVINSINH 1109002WL020051 MAKVANA MAYURSINH NAVINSINH 00045 BARB0DBGKAN 3840 3840 Processed 07/02/2024 0203221327 AYURSINH NAVINSINH BANK OF BARODA(606985)
5 PRANTIJ GJ-09-002-022-001/718703688
(Karol) 		1109002000NRG24301220230643643 30/12/2023 MAKVANA AVINASHSINH CHETANSINH 1109002WL020051 MAKVANA AVINASHSINH CHETANSINH 00045 BARB0DBGKAN 3840 3840 Processed 07/02/2024 0203221326 AVINASHSINH CHETANSI BANK OF BARODA(606985)
6 PRANTIJ GJ-09-002-022-001/718703689
(Karol) 		1109002000NRG24301220230643644 30/12/2023 RAHULSINH PRAHLADSINH MAKWANA 1109002WL020051 RAHULSINH PRAHLADSINH MAKWANA 00045 BARB0DBGKAN 3840 3840 Processed 07/02/2024 0203221332 RAHULSINH PRAHLADSIN BANK OF BARODA(606985)
7 PRANTIJ GJ-09-002-022-001/718703691
(Karol) 		1109002000NRG24301220230643646 30/12/2023 MAKVANA PARAGSINH TARALOKSINH 1109002WL020051 MAKVANA PARAGSINH TARALOKSINH 00045 BARB0DBGKAN 3840 3840 Processed 07/02/2024 0203221333 PARAGSINH TARLOKSINH BANK OF BARODA(606985)
8 PRANTIJ GJ-09-002-022-001/718703694
(Karol) 		1109002000NRG24301220230643649 30/12/2023 MAKVANA DEVRAJSINH CHETANSINH 1109002WL020051 MAKVANA DEVRAJSINH CHETANSINH 00045 BARB0DBGKAN 3840 3840 Processed 07/02/2024 0203221325 DEVRAJSINH CHETANSIN BANK OF BARODA(606985)
9 PRANTIJ GJ-09-002-022-001/718703695
(Karol) 		1109002000NRG24301220230643650 30/12/2023 MAKWANA DIPSINH KALUSINH 1109002WL020051 MAKWANA DIPSINH KALUSINH 00045 BARB0DBGKAN 3840 3840 Processed 07/02/2024 0203221328 DIPSINH KALUSINH MAK BANK OF BARODA(606985)
10 PRANTIJ GJ-09-002-022-001/718703698
(Karol) 		1109002000NRG24301220230643653 30/12/2023 MAKVANA KOKILABEN DIPSINH 1109002WL020051 MAKVANA KOKILABEN DIPSINH 00045 BARB0DBGKAN 3840 3840 Processed 07/02/2024 0203221330 MAKVANA KOKILABEN DIPSINH BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 38400 38400
11 PRANTIJ GJ-09-002-022-001/718703685
(Karol) 		1109002000NRG24301220230643640 30/12/2023 MAKVANA BHAVIKSINH AMARSINH 1109002WL020051 MAKVANA BHAVIKSINH AMARSINH 00045 BARB0PRATIN 3840 3840 Processed 07/02/2024 0203221323 BHAVIKSINH AMARSINH BANK OF BARODA(606985)
SubTotal 3840 3840
12 PRANTIJ GJ-09-002-022-001/718703684
(Karol) 		1109002000NRG24301220230643639 30/12/2023 SHARMA KALPESHKUMAR GOVINDBHAI 1109002WL020051 SHARMA KALPESHKUMAR GOVINDBHAI 00045 BARB0TALODX 3840 3840 Processed 07/02/2024 0203221320 Mr. KALPESHKUMAR GOVINDBHAI SHARMA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 3840 3840
13 PRANTIJ GJ-09-002-022-001/718703690
(Karol) 		1109002000NRG24301220230643645 30/12/2023 MAKVANA BHARATSINH BHIKHUSINH 1109002WL020051 MAKVANA BHARATSINH BHIKHUSINH 00165 IBKL0001988 3840 3840 Processed 07/02/2024 0203221322 MAKVANA BHARATSINH BHIKHUSINH BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3840 3840
14 PRANTIJ GJ-09-002-022-001/718703697
(Karol) 		1109002000NRG24301220230643652 30/12/2023 SHARMA DAKSHABEN MUKESHBHAI 1109002WL020051 SHARMA DAKSHABEN MUKESHBHAI 00415 SBIN0000458 3840 3840 Processed 07/02/2024 0203221321 DAKSHABEN MUKESHBHAI BANK OF BARODA(606985)
SubTotal 3840 3840
15 PRANTIJ GJ-09-002-022-001/718703692
(Karol) 		1109002000NRG24301220230643647 30/12/2023 SOMSINH VAJESINH MAKVANA 1109002WL020051 SOMSINH VAJESINH MAKVANA 00415 SBIN0060385 3840 3840 Processed 07/02/2024 0203221324 SOMSINH VAJESINH MAK BANK OF BARODA(606985)
SubTotal 3840 3840
Total 57600 57600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRANTIJ GJ1109002_301223APB_FTO_188045 Bank of Baroda BARB0DBGKAN GHADKAN 38400
2 PRANTIJ GJ1109002_301223APB_FTO_188045 Bank of Baroda BARB0PRATIN PRANTIJ, GUJARAT 3840
3 PRANTIJ GJ1109002_301223APB_FTO_188045 Bank of Baroda BARB0TALODX TALOD DIST SABARKANTHA 3840
4 PRANTIJ GJ1109002_301223APB_FTO_188045 IDBI Bank IBKL0001988 PRANTIJ 3840
5 PRANTIJ GJ1109002_301223APB_FTO_188045 State Bank of India SBIN0000458 PRANTIJ 3840
6 PRANTIJ GJ1109002_301223APB_FTO_188045 State Bank of India SBIN0060385 TALOD 3840

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