Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:28:09 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_020623APB_FTO_48062
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-09-002-028-001/7185639
(Mauchha) 		1109002000NRG24020620230266579 02/06/2023 PARMAANDASRSINH CHATURSINH 1109002WL005128 PARMAANDASRSINH CHATURSINH 00045 BARB0DBSONA 480 480 Processed 09/06/2023 2342741065 Mr. ANDARSINH CHATURSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
2 PRANTIJ GJ-09-002-028-001/7187559
(Mauchha) 		1109002000NRG24020620230266585 02/06/2023 Chauhan shankaba natvarsinh 1109002WL005128 Chauhan shankaba natvarsinh 00045 BARB0DBSONA 1290 1290 Processed 09/06/2023 2342741050 CHAUHAN SHANKUBA BANK OF BARODA(606985)
3 PRANTIJ GJ-09-002-028-001/7187563
(Mauchha) 		1109002000NRG24020620230266586 02/06/2023 SITABEN DAHYAJI PARMAR 1109002WL005128 SITABEN DAHYAJI PARMAR 00045 BARB0DBSONA 400 400 Processed 09/06/2023 2342741072 Mr. KAHYAJI MADHAJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
4 PRANTIJ GJ-09-002-028-001/7187579
(Mauchha) 		1109002000NRG24020620230266591 02/06/2023 CHAUHAN BHIKHIBEN KIRANSINH 1109002WL005128 CHAUHAN BHIKHIBEN KIRANSINH 00045 BARB0DBSONA 426 426 Processed 09/06/2023 2342741071 CHAUHAN BHIKHIBEN KIRANSINH BANK OF BARODA(606985)
5 PRANTIJ GJ-09-002-028-001/7187579
(Mauchha) 		1109002000NRG24020620230266590 02/06/2023 CHAUHAN KIRANSINH ISHVARSINH 1109002WL005128 CHAUHAN KIRANSINH ISHVARSINH 00045 BARB0DBSONA 450 450 Processed 09/06/2023 2342741074 KIRANSINH ISHVARSINH CHAUHAN BANK OF BARODA(606985)
6 PRANTIJ GJ-09-002-028-001/7187604
(Mauchha) 		1109002000NRG24020620230266596 02/06/2023 VANRAJSINH BALUSINH CHAUHAN 1109002WL005128 VANRAJSINH BALUSINH CHAUHAN 00045 BARB0DBSONA 400 400 Processed 09/06/2023 2342741069 VANRAJSINH BALUSINH CHAUHAN BANK OF BARODA(606985)
7 PRANTIJ GJ-09-002-028-001/7187659
(Mauchha) 		1109002000NRG24020620230266600 02/06/2023 Chauhan rajuben vikramsinh 1109002WL005128 Chauhan rajuben vikramsinh 00045 BARB0DBSONA 400 400 Processed 09/06/2023 2342741070 RAJUBEN VIKRAMSINH CHAUHAN BANK OF BARODA(606985)
8 PRANTIJ GJ-09-002-028-001/7187688
(Mauchha) 		1109002000NRG24020620230266602 02/06/2023 CHAUAHAN AJAYSINH NATVARSINH 1109002WL005128 CHAUAHAN AJAYSINH NATVARSINH 00045 BARB0DBSONA 420 420 Processed 09/06/2023 2342741066 CHAUHAN AJAYSINH NATVARSINH BANK OF BARODA(606985)
9 PRANTIJ GJ-09-002-028-001/7187688
(Mauchha) 		1109002000NRG24020620230266603 02/06/2023 CHAUAHAN VIJAYSINH NATVARSINH 1109002WL005128 CHAUAHAN VIJAYSINH NATVARSINH 00045 BARB0DBSONA 1290 1290 Processed 09/06/2023 2342741075 CHAUHAN VIJAYSINH BANK OF BARODA(606985)
10 PRANTIJ GJ-09-002-028-001/7187734
(Mauchha) 		1109002000NRG24020620230266609 02/06/2023 PARMAR VINAVEN BABAJI 1109002WL005128 PARMAR VINAVEN BABAJI 00045 BARB0DBSONA 528 528 Processed 09/06/2023 2342741068 VINABEN BABAJI PARMAR BANK OF BARODA(606985)
11 PRANTIJ GJ-09-002-028-001/7187766
(Mauchha) 		1109002000NRG24020620230266611 02/06/2023 CHAUHAN SUREKHABEN NATVARSINH 1109002WL005128 CHAUHAN SUREKHABEN NATVARSINH 00045 BARB0DBSONA 1075 1075 Processed 09/06/2023 2342741062 CHAUHAN SUREKHABEN BANK OF BARODA(606985)
12 PRANTIJ GJ-09-002-028-001/7187802
(Mauchha) 		1109002000NRG24020620230266614 02/06/2023 parmar anitaben dinusinh 1109002WL005128 parmar anitaben dinusinh 00045 BARB0DBSONA 480 480 Processed 09/06/2023 2342741073 PARMAR ANITABEN BANK OF BARODA(606985)
13 PRANTIJ GJ-09-002-028-001/7187804
(Mauchha) 		1109002000NRG24020620230266616 02/06/2023 VANKAR JYOTSANABEN NATVARBHAI 1109002WL005128 VANKAR JYOTSANABEN NATVARBHAI 00045 BARB0DBSONA 1536 1536 Processed 09/06/2023 2342741067 JYOTSNABEN MANHARBHAI VANKAR BANK OF BARODA(606985)
14 PRANTIJ GJ-09-002-028-001/7187804
(Mauchha) 		1109002000NRG24020620230266615 02/06/2023 VANKAR NATVARBHAI REVABHAI 1109002WL005128 VANKAR NATVARBHAI REVABHAI 00045 BARB0DBSONA 1536 1536 Processed 09/06/2023 2342741063 NATVARBHAI REVABHAI SOLANKI BANK OF BARODA(606985)
15 PRANTIJ GJ-09-002-028-001/7187805
(Mauchha) 		1109002000NRG24020620230266617 02/06/2023 SOLANKI CHIRAGKUMAR MANHARBHAI 1109002WL005128 SOLANKI CHIRAGKUMAR MANHARBHAI 00045 BARB0DBSONA 1536 1536 Processed 09/06/2023 2342741064 CHIRAG MANHARBHAI KESHABHAI SOLANKI BANK OF BARODA(606985)
SubTotal 12247 12247
16 PRANTIJ GJ-09-002-028-001/7185639
(Mauchha) 		1109002000NRG24020620230266580 02/06/2023 PARMAR GITABEN ANDARSINH 1109002WL005128 PARMAR GITABEN ANDARSINH 00114 GSCB0SKB001 480 480 Processed 09/06/2023 2342741055 GITABEN ANDARJI PARMAR BANK OF BARODA(606985)
17 PRANTIJ GJ-09-002-028-001/7187559
(Mauchha) 		1109002000NRG24020620230266584 02/06/2023 Chauhan natvarsinh isvarsinh 1109002WL005128 Chauhan natvarsinh isvarsinh 00114 GSCB0SKB001 1536 1536 Processed 09/06/2023 2342741052 NATVARSINH ISHVARSINH CHAUHAN BANK OF BARODA(606985)
18 PRANTIJ GJ-09-002-028-001/7187577
(Mauchha) 		1109002000NRG24020620230266588 02/06/2023 CHAUHAN KALUSINH AMRUTSINH 1109002WL005128 CHAUHAN KALUSINH AMRUTSINH 00114 GSCB0SKB001 1296 1296 Processed 09/06/2023 2342741059 Mr. KALUSINH AMRUTSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
19 PRANTIJ GJ-09-002-028-001/7187592
(Mauchha) 		1109002000NRG24020620230266593 02/06/2023 DAYAJI SHANAJI PARMAR 1109002WL005128 DAYAJI SHANAJI PARMAR 00114 GSCB0SKB001 3 3 Processed 09/06/2023 2342741061 DAHYAJI SHANKAJI PARMAR BANK OF BARODA(606985)
20 PRANTIJ GJ-09-002-028-001/7187599
(Mauchha) 		1109002000NRG24020620230266594 02/06/2023 PARMAR KAYAJI MADHAJI 1109002WL005128 PARMAR KAYAJI MADHAJI 00114 GSCB0SKB001 480 480 Processed 09/06/2023 2342741058 Mr. KAHYAJI MADHAJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
21 PRANTIJ GJ-09-002-028-001/7187602
(Mauchha) 		1109002000NRG24020620230266595 02/06/2023 VIKRAMSINH ISHVARSINH CHAUHAN 1109002WL005128 VIKRAMSINH ISHVARSINH CHAUHAN 00114 GSCB0SKB001 480 480 Processed 09/06/2023 2342741053 Mr. VIKRAMSINH ISHVARSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
22 PRANTIJ GJ-09-002-028-001/7187719
(Mauchha) 		1109002000NRG24020620230266604 02/06/2023 PARMAR PRATAPJI JAVANJI 1109002WL005128 PARMAR PRATAPJI JAVANJI 00114 GSCB0SKB001 462 462 Processed 09/06/2023 2342741057 PRATAPSINH JAVANSINH PARMAR BANK OF BARODA(606985)
23 PRANTIJ GJ-09-002-028-001/7187721
(Mauchha) 		1109002000NRG24020620230266605 02/06/2023 PARMAR JAYNTIJI JAVANJI 1109002WL005128 PARMAR JAYNTIJI JAVANJI 00114 GSCB0SKB001 462 462 Processed 09/06/2023 2342741056 Mr. JAYANTI JAVANJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
24 PRANTIJ GJ-09-002-028-001/7187728
(Mauchha) 		1109002000NRG24020620230266607 02/06/2023 CHAUHAN RANGUSINH REVUSINH 1109002WL005128 CHAUHAN RANGUSINH REVUSINH 00114 GSCB0SKB001 396 396 Processed 09/06/2023 2342741060 Mr. RANGUSINH REVAJI CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
25 PRANTIJ GJ-09-002-028-001/7187734
(Mauchha) 		1109002000NRG24020620230266608 02/06/2023 PARMAR BABAJI SHANKAJI 1109002WL005128 PARMAR BABAJI SHANKAJI 00114 GSCB0SKB001 528 528 Processed 09/06/2023 2342741054 Mr. BABAJI SHANKAJI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
26 PRANTIJ GJ-09-002-028-001/7187790
(Mauchha) 		1109002000NRG24020620230266613 02/06/2023 PARMAR SAROJBEN SANJAYKUMAR 1109002WL005128 PARMAR SAROJBEN SANJAYKUMAR 00114 GSCB0SKB001 385 385 Processed 09/06/2023 2342741051 PARMAR SAROJBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6508 6508
Total 18755 18755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRANTIJ GJ1109002_020623APB_FTO_48062 Bank of Baroda BARB0DBSONA SONASAN 12247
2 PRANTIJ GJ1109002_020623APB_FTO_48062 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 6508

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