Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:27:57 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_090623APB_FTO_56537
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-09-002-016-001/7189341
(Ghadi) 		1109002000NRG24090620230328202 09/06/2023 RATHOD LAXMIBEN MAHESHBHAI 1109002WL006094 RATHOD LAXMIBEN MAHESHBHAI 00045 BARB0DBGHAD 1536 1536 Processed 15/06/2023 2566640324 MAHESHBHAI MOHANBHAI RATHOD BANK OF BARODA(606985)
2 PRANTIJ GJ-09-002-016-001/7189363
(Ghadi) 		1109002000NRG24090620230328203 09/06/2023 JYANTIBHAI RAMJIBHAI 1109002WL006094 JYANTIBHAI RAMJIBHAI 00045 BARB0DBGHAD 1536 1536 Processed 15/06/2023 2566640310 MESARIYA JYANTIBHAI BANK OF BARODA(606985)
3 PRANTIJ GJ-09-002-016-001/7189609
(Ghadi) 		1109002000NRG24090620230328205 09/06/2023 PARMAR PUNAMSINH MOTISINH 1109002WL006094 PARMAR PUNAMSINH MOTISINH 00045 BARB0DBGHAD 1506 1506 Processed 15/06/2023 2566640325 POONAMSINH MOTISINH PARMAR BANK OF BARODA(606985)
4 PRANTIJ GJ-09-002-016-001/7189609
(Ghadi) 		1109002000NRG24090620230328206 09/06/2023 PARMAR REKHABEN PUNAMSINH 1109002WL006094 PARMAR REKHABEN PUNAMSINH 00045 BARB0DBGHAD 1506 1506 Processed 15/06/2023 2566640328 REKHABEN PUNAMSINH PARMAR BANK OF BARODA(606985)
5 PRANTIJ GJ-09-002-016-001/7189769
(Ghadi) 		1109002000NRG24090620230328207 09/06/2023 JASHUBHAI NARSINHBHAI RATHOD 1109002WL006094 JASHUBHAI NARSINHBHAI RATHOD 00045 BARB0DBGHAD 1236 1236 Processed 15/06/2023 2566640329 JASHUBHAI NARSINHBHAI RATHOD BANK OF BARODA(606985)
6 PRANTIJ GJ-09-002-016-001/7189803
(Ghadi) 		1109002000NRG24090620230328209 09/06/2023 SHITALBEN VASANTSINH MAKWANA 1109002WL006094 SHITALBEN VASANTSINH MAKWANA 00045 BARB0DBGHAD 1506 1506 Processed 15/06/2023 2566640322 Shitalben Vasantsinh Makwana FINCARE SMALL FINANCE BANK LTD(608304)
7 PRANTIJ GJ-09-002-016-001/7189803
(Ghadi) 		1109002000NRG24090620230328208 09/06/2023 VASANTKUMAR BADJI MAKVANA 1109002WL006094 VASANTKUMAR BADJI MAKVANA 00045 BARB0DBGHAD 1506 1506 Processed 15/06/2023 2566640321 VASANTKUMAR BADJI MAKVANA BANK OF BARODA(606985)
8 PRANTIJ GJ-09-002-016-001/7189868
(Ghadi) 		1109002000NRG24090620230328211 09/06/2023 MESARIYA JAGDISHBHAI KANJIBHAI 1109002WL006094 MESARIYA JAGDISHBHAI KANJIBHAI 00045 BARB0DBGHAD 1506 1506 Processed 15/06/2023 2566640308 JAGDISHBHAI KANJIBHAI MESARIYA BANK OF BARODA(606985)
9 PRANTIJ GJ-09-002-016-001/7189868
(Ghadi) 		1109002000NRG24090620230328210 09/06/2023 MESARIYA KALPANABEN JAGDISHBHAI 1109002WL006094 MESARIYA KALPANABEN JAGDISHBHAI 00045 BARB0DBGHAD 1506 1506 Processed 15/06/2023 2566640311 KALPANABEN JAGDISHBHAI MESARIYA BANK OF BARODA(606985)
10 PRANTIJ GJ-09-002-016-001/7189869
(Ghadi) 		1109002000NRG24090620230328212 09/06/2023 MESARIYA BABIBEN MUKESHBHAI 1109002WL006094 MESARIYA BABIBEN MUKESHBHAI 00045 BARB0DBGHAD 1506 1506 Processed 15/06/2023 2566640312 BABIBEN MUKESHBHAI MESARIYA BANK OF BARODA(606985)
11 PRANTIJ GJ-09-002-016-001/7189869
(Ghadi) 		1109002000NRG24090620230328213 09/06/2023 MESARIYA MUKESHBHAI GABHABHAI 1109002WL006094 MESARIYA MUKESHBHAI GABHABHAI 00045 BARB0DBGHAD 1506 1506 Processed 15/06/2023 2566640309 MESARIYA MUKESH KUMAR BANK OF BARODA(606985)
12 PRANTIJ GJ-09-002-016-001/7189871
(Ghadi) 		1109002000NRG24090620230328214 09/06/2023 MESARIYA SAROJBEN DINESHBHAI 1109002WL006094 MESARIYA SAROJBEN DINESHBHAI 00045 BARB0DBGHAD 1506 1506 Processed 15/06/2023 2566640331 SAROJBEN DINESHBHAI CHAMAR BANK OF BARODA(606985)
13 PRANTIJ GJ-09-002-016-001/7189874
(Ghadi) 		1109002000NRG24090620230328215 09/06/2023 MESARIYA SAROJBEN KRUSHNTBHAI 1109002WL006094 MESARIYA SAROJBEN KRUSHNTBHAI 00045 BARB0DBGHAD 1506 1506 Processed 15/06/2023 2566640330 SAROJBEN KRISHNAKANTBHAI MESARIYA BANK OF BARODA(606985)
14 PRANTIJ GJ-09-002-016-001/7189884
(Ghadi) 		1109002000NRG24090620230328217 09/06/2023 RATHOD MAHESHBHAI MOHANBHAI 1109002WL006094 RATHOD MAHESHBHAI MOHANBHAI 00045 BARB0DBGHAD 1536 1536 Processed 15/06/2023 2566640320 MAHESHBHAI MOHANBHAI RATHOD BANK OF BARODA(606985)
15 PRANTIJ GJ-09-002-016-001/7189892
(Ghadi) 		1109002000NRG24090620230328218 09/06/2023 NAYAK MUKESHBHAI RATILAL 1109002WL006094 NAYAK MUKESHBHAI RATILAL 00045 BARB0DBGHAD 1232 1232 Processed 15/06/2023 2566640316 MUKESHBHAI RATILAL NAYAK BANK OF BARODA(606985)
16 PRANTIJ GJ-09-002-016-001/7189892
(Ghadi) 		1109002000NRG24090620230328219 09/06/2023 NAYAK URMILABEN MUKESHBHAI 1109002WL006094 NAYAK URMILABEN MUKESHBHAI 00045 BARB0DBGHAD 1206 1206 Processed 15/06/2023 2566640317 URMILABEN MUKESHBHAI NAYAK BANK OF BARODA(606985)
17 PRANTIJ GJ-09-002-016-001/7189966
(Ghadi) 		1109002000NRG24090620230328221 09/06/2023 NAYAK PINAKINKUMAR RATILAL 1109002WL006094 NAYAK PINAKINKUMAR RATILAL 00045 BARB0DBGHAD 1206 1206 Processed 15/06/2023 2566640327 PINAKINKUMAR RATILAL NAYAK BANK OF BARODA(606985)
18 PRANTIJ GJ-09-002-016-001/7189972
(Ghadi) 		1109002000NRG24090620230328223 09/06/2023 RAVAL LALITABEN RAMANBHAI 1109002WL006094 RAVAL LALITABEN RAMANBHAI 00045 BARB0DBGHAD 1506 1506 Processed 15/06/2023 2566640323 RAMANBHAI GALABBHAI RAVAL BANK OF BARODA(606985)
19 PRANTIJ GJ-09-002-016-001/7189973
(Ghadi) 		1109002000NRG24090620230328225 09/06/2023 RAVAL CHAMPABEN JAYESHBHAI 1109002WL006094 RAVAL CHAMPABEN JAYESHBHAI 00045 BARB0DBGHAD 1506 1506 Processed 15/06/2023 2566640333 CHAMPABEN JAYESHBHAI RAVAL BANK OF BARODA(606985)
20 PRANTIJ GJ-09-002-016-001/7189973
(Ghadi) 		1109002000NRG24090620230328224 09/06/2023 RAVAL JAYESHBHAI RAMANBHAI 1109002WL006094 RAVAL JAYESHBHAI RAMANBHAI 00045 BARB0DBGHAD 1506 1506 Processed 15/06/2023 2566640319 JAYESHBHAI RAMANBHAI RAVAL BANK OF BARODA(606985)
21 PRANTIJ GJ-09-002-016-001/7189974
(Ghadi) 		1109002000NRG24090620230328227 09/06/2023 RAVAL SUNITABEN JITENDRAKUMAR 1109002WL006094 RAVAL SUNITABEN JITENDRAKUMAR 00045 BARB0DBGHAD 1506 1506 Processed 15/06/2023 2566640332 SUNITABEN JITENDRAKUMAR RAVAL BANK OF BARODA(606985)
22 PRANTIJ GJ-09-002-016-001/7189989
(Ghadi) 		1109002000NRG24090620230328228 09/06/2023 Sisodiya Bhaveshkumar Vikramsinh 1109002WL006094 Sisodiya Bhaveshkumar Vikramsinh 00045 BARB0DBGHAD 1206 1206 Processed 15/06/2023 2566640326 BHAVESHKUMAR VIKRAMSINH SISODIYA BANK OF BARODA(606985)
23 PRANTIJ GJ-09-002-016-001/7189999
(Ghadi) 		1109002000NRG24090620230328229 09/06/2023 SISODIYA DAKSHABEN ALPESHSINH 1109002WL006094 SISODIYA DAKSHABEN ALPESHSINH 00045 BARB0DBGHAD 1206 1206 Processed 15/06/2023 2566640318 DAKHSABEN ALPESHSINH SISODIYA BANK OF BARODA(606985)
SubTotal 32984 32984
24 PRANTIJ GJ-09-002-016-001/7189883
(Ghadi) 		1109002000NRG24090620230328216 09/06/2023 RATHOD MANJULABEN JASHUBHAI 1109002WL006094 RATHOD MANJULABEN JASHUBHAI 00114 GSCB0SKB001 1536 1536 Processed 15/06/2023 2566640313 JASHUBHAI NARSINHBHAI RATHOD BANK OF BARODA(606985)
25 PRANTIJ GJ-09-002-016-001/7189966
(Ghadi) 		1109002000NRG24090620230328220 09/06/2023 NAYAK ASHABEN PINAKINBHAI 1109002WL006094 NAYAK ASHABEN PINAKINBHAI 00114 GSCB0SKB001 1206 1206 Processed 15/06/2023 2566640315 PINAKINKUMAR RATILAL NAYAK BANK OF BARODA(606985)
26 PRANTIJ GJ-09-002-016-001/7189972
(Ghadi) 		1109002000NRG24090620230328222 09/06/2023 RAVAL RAMANBHAI GALBABHAI 1109002WL006094 RAVAL RAMANBHAI GALBABHAI 00114 GSCB0SKB001 1506 1506 Processed 15/06/2023 2566640314 RAMANBHAI GALABBHAI RAVAL BANK OF BARODA(606985)
SubTotal 4248 4248
Total 37232 37232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRANTIJ GJ1109002_090623APB_FTO_56537 Bank of Baroda BARB0DBGHAD GHADI 32984
2 PRANTIJ GJ1109002_090623APB_FTO_56537 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 4248

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