Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:18:12 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_110523APB_FTO_25662
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-09-002-030-001/7182321
(Moyad) 		1109002000NRG24110520230124447 11/05/2023 CHAUHAN ARJUNJI LAXMANJI 1109002WL002391 CHAUHAN ARJUNJI LAXMANJI 00045 BARB0DBMOYA 1536 1536 Processed 17/05/2023 1637114369 CHAUHAN ARJUNJI BANK OF BARODA(606985)
2 PRANTIJ GJ-09-002-030-001/7182769
(Moyad) 		1109002000NRG24110520230124454 11/05/2023 KANKUBEN 1109002WL002391 KANKUBEN 00045 BARB0DBMOYA 1185 1185 Processed 17/05/2023 1637114364 KANKUBEN SHUBAJI CHAUHAN BANK OF BARODA(606985)
3 PRANTIJ GJ-09-002-030-001/7182918
(Moyad) 		1109002000NRG24110520230124455 11/05/2023 ZALA MANUBHA PRUTHVISINH 1109002WL002391 ZALA MANUBHA PRUTHVISINH 00045 BARB0DBMOYA 1536 1536 Processed 17/05/2023 1637114350 MANUBHA PRUTHVISINH ZALA BANK OF BARODA(606985)
4 PRANTIJ GJ-09-002-030-001/7190227
(Moyad) 		1109002000NRG24110520230124460 11/05/2023 SENVA TARABEN RAMESHBHAI 1109002WL002391 SENVA TARABEN RAMESHBHAI 00045 BARB0DBMOYA 1422 1422 Processed 17/05/2023 1637114352 TARABEN RAMESHBHAI SENVA BANK OF BARODA(606985)
5 PRANTIJ GJ-09-002-030-001/7190236
(Moyad) 		1109002000NRG24110520230124461 11/05/2023 CHAUHAN SAROJBA P 1109002WL002391 CHAUHAN SAROJBA P 00045 BARB0DBMOYA 1536 1536 Processed 17/05/2023 1637114360 SAROJBA PRAVINSINH RATHOD BANK OF BARODA(606985)
6 PRANTIJ GJ-09-002-030-001/7190306
(Moyad) 		1109002000NRG24110520230124462 11/05/2023 CHAUHAN VIMARABEN K 1109002WL002391 CHAUHAN VIMARABEN K 00045 BARB0DBMOYA 1242 1242 Processed 17/05/2023 1637114367 VIMLABEN K CHAUHAN GENERAL POST OFFICE(607245)
7 PRANTIJ GJ-09-002-030-001/7190324
(Moyad) 		1109002000NRG24110520230124463 11/05/2023 CHAUHAN RAVINDRASINH 1109002WL002391 CHAUHAN RAVINDRASINH 00045 BARB0DBMOYA 1356 1356 Processed 17/05/2023 1637114363 RAVINDRAJI NATVARJI CHAUHAN BANK OF BARODA(606985)
8 PRANTIJ GJ-09-002-030-001/7190362
(Moyad) 		1109002000NRG24110520230124465 11/05/2023 CHAUHAN RAMAJI KUVARJI 1109002WL002391 CHAUHAN RAMAJI KUVARJI 00045 BARB0DBMOYA 1536 1536 Processed 17/05/2023 1637114366 RAMAJI KUVARJI CHAUHAN BANK OF BARODA(606985)
9 PRANTIJ GJ-09-002-030-001/7190422
(Moyad) 		1109002000NRG24110520230124468 11/05/2023 CHAUHAN KIRANBEN KALAJI 1109002WL002391 CHAUHAN KIRANBEN KALAJI 00045 BARB0DBMOYA 1536 1536 Processed 17/05/2023 1637114365 KIRANBEN KALAJI CHAUHAN BANK OF BARODA(606985)
10 PRANTIJ GJ-09-002-030-001/7190487
(Moyad) 		1109002000NRG24110520230124470 11/05/2023 CHAUHAN ASMITABEN MAHENDRAJI 1109002WL002391 CHAUHAN ASMITABEN MAHENDRAJI 00045 BARB0DBMOYA 1290 1290 Processed 17/05/2023 1637114342 ASMITABEN MAHENDRAJI CHAUHAN BANK OF BARODA(606985)
11 PRANTIJ GJ-09-002-030-001/7190493
(Moyad) 		1109002000NRG24110520230124471 11/05/2023 RATHOD HANSABA BALVANTSINH 1109002WL002391 RATHOD HANSABA BALVANTSINH 00045 BARB0DBMOYA 1290 1290 Processed 17/05/2023 1637114359 HANSABA BALVANTSINH RATHOD BANK OF BARODA(606985)
12 PRANTIJ GJ-09-002-030-001/7190556
(Moyad) 		1109002000NRG24110520230124474 11/05/2023 RATHOD RANJITSINH BALUSINH 1109002WL002391 RATHOD RANJITSINH BALUSINH 00045 BARB0DBMOYA 1332 1332 Processed 17/05/2023 1637114347 RANJITSINH BALUSINH RATHOD BANK OF BARODA(606985)
13 PRANTIJ GJ-09-002-030-001/7190556
(Moyad) 		1109002000NRG24110520230124473 11/05/2023 RATHOD SURAJBA RANJITSINH 1109002WL002391 RATHOD SURAJBA RANJITSINH 00045 BARB0DBMOYA 1350 1350 Processed 17/05/2023 1637114354 SURAJBA RANJITSINH RATHOD BANK OF BARODA(606985)
14 PRANTIJ GJ-09-002-030-001/7190565
(Moyad) 		1109002000NRG24110520230124475 11/05/2023 SAJJANBA BALVANTSINH RATHOD 1109002WL002391 SAJJANBA BALVANTSINH RATHOD 00045 BARB0DBMOYA 1294 1294 Processed 17/05/2023 1637114361 SAJJANBA BALVANTSINH RATHOD BANK OF BARODA(606985)
15 PRANTIJ GJ-09-002-030-001/7190580
(Moyad) 		1109002000NRG24110520230124476 11/05/2023 RATHOD HANSABA JASVANTSINH 1109002WL002391 RATHOD HANSABA JASVANTSINH 00045 BARB0DBMOYA 1356 1356 Processed 17/05/2023 1637114351 HANSABA JASHVANTSINH RATHOD BANK OF BARODA(606985)
16 PRANTIJ GJ-09-002-030-001/7190581
(Moyad) 		1109002000NRG24110520230124477 11/05/2023 RATHOD VIJAYSINH HALUSNH 1109002WL002391 RATHOD VIJAYSINH HALUSNH 00045 BARB0DBMOYA 1320 1320 Processed 17/05/2023 1637114349 VIJAYSINH HALUSINH RATHOD BANK OF BARODA(606985)
17 PRANTIJ GJ-09-002-030-001/7190584
(Moyad) 		1109002000NRG24110520230124480 11/05/2023 CHAUHAN JAGIBEN DAVAJI 1109002WL002391 CHAUHAN JAGIBEN DAVAJI 00045 BARB0DBMOYA 1296 1296 Processed 17/05/2023 1637114340 JAGIBEN DAVAJI CHAUHAN BANK OF BARODA(606985)
18 PRANTIJ GJ-09-002-030-001/7190600
(Moyad) 		1109002000NRG24110520230124483 11/05/2023 CHAUHAN MAHENDRAJI PRATAPJI 1109002WL002391 CHAUHAN MAHENDRAJI PRATAPJI 00045 BARB0DBMOYA 1356 1356 Processed 17/05/2023 1637114355 MAHENDRAKUMAR PRATAPJI CHAUHAN BANK OF BARODA(606985)
19 PRANTIJ GJ-09-002-030-001/7190604
(Moyad) 		1109002000NRG24110520230124486 11/05/2023 CHAUHAN MEHULJI BHARATJI 1109002WL002391 CHAUHAN MEHULJI BHARATJI 00045 BARB0DBMOYA 1422 1422 Processed 17/05/2023 1637114353 CHAUHAN MEHULJI BHARATJI BANK OF BARODA(606985)
20 PRANTIJ GJ-09-002-030-001/7190605
(Moyad) 		1109002000NRG24110520230124487 11/05/2023 CHAUHAN JASIBEN AMARAJI 1109002WL002391 CHAUHAN JASIBEN AMARAJI 00045 BARB0DBMOYA 1296 1296 Processed 17/05/2023 1637114341 JASHIBEN AMRAJI CHAUHAN BANK OF BARODA(606985)
21 PRANTIJ GJ-09-002-030-001/71906066
(Moyad) 		1109002000NRG24110520230124489 11/05/2023 CHAUHAN KAJALBEN KANUSINH 1109002WL002391 CHAUHAN KAJALBEN KANUSINH 00045 BARB0DBMOYA 1422 1422 Processed 17/05/2023 1637114362 KAJALBEN JAYANTISINH PARMAR BANK OF BARODA(606985)
22 PRANTIJ GJ-09-002-030-001/71906066
(Moyad) 		1109002000NRG24110520230124488 11/05/2023 CHAUHAN KANUSINH MUKESHSINH 1109002WL002391 CHAUHAN KANUSINH MUKESHSINH 00045 BARB0DBMOYA 1422 1422 Processed 17/05/2023 1637114358 KANUSINH MUKESHSINH CHAUHAN BANK OF BARODA(606985)
23 PRANTIJ GJ-09-002-030-001/71906093
(Moyad) 		1109002000NRG24110520230124490 11/05/2023 RATHOD CHHTRASINH BALVANTSINH 1109002WL002391 RATHOD CHHTRASINH BALVANTSINH 00045 BARB0DBMOYA 1266 1266 Processed 17/05/2023 1637114357 CHHATRASINH BALVANTSINH RATHOD BANK OF BARODA(606985)
24 PRANTIJ GJ-09-002-030-001/71906117
(Moyad) 		1109002000NRG24110520230124492 11/05/2023 CHAUHAN JAGRUTIBEN SHIVAJI 1109002WL002391 CHAUHAN JAGRUTIBEN SHIVAJI 00045 BARB0DBMOYA 1374 1374 Processed 17/05/2023 1637114356 CHAUHAN JAGRUTIBAHEN SHIVAJI BANK OF BARODA(606985)
25 PRANTIJ GJ-09-002-030-001/71906119
(Moyad) 		1109002000NRG24110520230124494 11/05/2023 RATHOD SUDHABA BALVANTSINH 1109002WL002391 RATHOD SUDHABA BALVANTSINH 00045 BARB0DBMOYA 1278 1278 Processed 17/05/2023 1637114348 SUDHABA BALVANATSINH RATHOD BANK OF BARODA(606985)
SubTotal 34249 34249
26 PRANTIJ GJ-09-002-030-001/7182755
(Moyad) 		1109002000NRG24110520230124453 11/05/2023 RATHOD LAXMIBA 1109002WL002391 RATHOD LAXMIBA 00114 GSCB0SKB001 1296 1296 Processed 17/05/2023 1637114346 Mrs. LAXMIBA BHAVANSINH RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
27 PRANTIJ GJ-09-002-030-001/7190404
(Moyad) 		1109002000NRG24110520230124466 11/05/2023 CHAUHAN GOVINDJI 1109002WL002391 CHAUHAN GOVINDJI 00114 GSCB0SKB001 693 693 Rejected 17/05/2023 1637114343 Aadhaar Number not Mapped to Account Number
28 PRANTIJ GJ-09-002-030-001/7190555
(Moyad) 		1109002000NRG24110520230124472 11/05/2023 RATHOD JASIBA MANSINH 1109002WL002391 RATHOD JASIBA MANSINH 00114 GSCB0SKB001 1290 1290 Processed 17/05/2023 1637114368 Mrs. JASHIBA MANSINH RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
29 PRANTIJ GJ-09-002-030-001/7190582
(Moyad) 		1109002000NRG24110520230124479 11/05/2023 RATHOD SHANTABA RAMSINH 1109002WL002391 RATHOD SHANTABA RAMSINH 00114 GSCB0SKB001 1356 1356 Processed 17/05/2023 1637114345 SHANTIBA RAMSINH RATHOD BANK OF BARODA(606985)
30 PRANTIJ GJ-09-002-030-001/7190616
(Moyad) 		1109002000NRG24110520230124495 11/05/2023 RATHOD RANJANBA VIKRAMSINH 1109002WL002391 RATHOD RANJANBA VIKRAMSINH 00114 GSCB0SKB001 1332 1332 Processed 17/05/2023 1637114344 RANJANBA VIKRAMSINH RATHOD BANK OF INDIA(508505)
SubTotal 5967 5967
Total 40216 40216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRANTIJ GJ1109002_110523APB_FTO_25662 Bank of Baroda BARB0DBMOYA MOYAD 34249
2 PRANTIJ GJ1109002_110523APB_FTO_25662 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 5967

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