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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:08:33 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_170623APB_FTO_64918
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-09-002-022-001/7183801
(Karol) 		1109002000NRG24150620230366068 17/06/2023 BALDEVBHAI HIRABHAI VANKAR 1109002WL006677 BALDEVBHAI HIRABHAI VANKAR 00045 BARB0DBGKAN 1518 1518 Processed 27/06/2023 2803288870 BALDEVBHAI HIRABHAI VANKAR BANK OF BARODA(606985)
2 PRANTIJ GJ-09-002-022-001/7183829
(Karol) 		1109002000NRG24150620230366069 17/06/2023 KANTIBHAI JETHABHAI PARMAR 1109002WL006677 KANTIBHAI JETHABHAI PARMAR 00045 BARB0DBGKAN 1536 1536 Processed 27/06/2023 2803288905 KANTIBHAI JETHABHAI PARMAR BANK OF BARODA(606985)
3 PRANTIJ GJ-09-002-022-001/7183878
(Karol) 		1109002000NRG24150620230366070 17/06/2023 Parmar Devangiben Popatbhai 1109002WL006677 Parmar Devangiben Popatbhai 00045 BARB0DBGKAN 1338 1338 Processed 27/06/2023 2803288911 DEVANGIBEN POPATBHAI PARMAR BANK OF BARODA(606985)
4 PRANTIJ GJ-09-002-022-001/7184269
(Karol) 		1109002000NRG24150620230366071 17/06/2023 MANIBEN RAMABHAI PARMAR 1109002WL006677 MANIBEN RAMABHAI PARMAR 00045 BARB0DBGKAN 1338 1338 Processed 27/06/2023 2803288868 MANIBEN RAMABHAI CHAMAR BANK OF BARODA(606985)
5 PRANTIJ GJ-09-002-022-001/7184271
(Karol) 		1109002000NRG24150620230366072 17/06/2023 PARMAR HANSABEN KANTIBHAI 1109002WL006677 PARMAR HANSABEN KANTIBHAI 00045 BARB0DBGKAN 1536 1536 Processed 27/06/2023 2803288904 HANSABEN KANTIBHAI CHAMAR BANK OF BARODA(606985)
6 PRANTIJ GJ-09-002-022-001/7184276
(Karol) 		1109002000NRG24150620230366073 17/06/2023 PANDYA DINESHBHAI M 1109002WL006677 PANDYA DINESHBHAI M 00045 BARB0DBGKAN 1422 1422 Processed 27/06/2023 2803288902 DINESHKUMAR MANILAL PANDYA BANK OF INDIA(508505)
7 PRANTIJ GJ-09-002-022-001/7184277
(Karol) 		1109002000NRG24150620230366074 17/06/2023 PANDYA USHABEN D 1109002WL006677 PANDYA USHABEN D 00045 BARB0DBGKAN 1536 1536 Processed 27/06/2023 2803288903 PANDYA USHABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
8 PRANTIJ GJ-09-002-022-001/7184282
(Karol) 		1109002000NRG24150620230366075 17/06/2023 PARMAR CHHAYABEN DINESHBHAI 1109002WL006677 PARMAR CHHAYABEN DINESHBHAI 00045 BARB0DBGKAN 1338 1338 Processed 27/06/2023 2803288869 CHHAYABEN DINESHBHAI PARMAR BANK OF BARODA(606985)
9 PRANTIJ GJ-09-002-022-001/71846334
(Karol) 		1109002000NRG24150620230366076 17/06/2023 MAHESHBHAI DAHYABHAI PANDYA 1109002WL006677 MAHESHBHAI DAHYABHAI PANDYA 00045 BARB0DBGKAN 1404 1404 Processed 27/06/2023 2803288871 MAHESHBHAI DAHYABHAI PANDYA BANK OF BARODA(606985)
10 PRANTIJ GJ-09-002-022-001/71870317
(Karol) 		1109002000NRG24150620230366077 17/06/2023 DAKSHABEN MAHESHBHAI PANDYA 1109002WL006677 DAKSHABEN MAHESHBHAI PANDYA 00045 BARB0DBGKAN 1404 1404 Processed 27/06/2023 2803288872 DAXABEN MAHESHBHAI PANDYA BANK OF BARODA(606985)
11 PRANTIJ GJ-09-002-022-001/71870321
(Karol) 		1109002000NRG24150620230366078 17/06/2023 MAKWANA MANGALSINH SOMSINH 1109002WL006677 MAKWANA MANGALSINH SOMSINH 00045 BARB0DBGKAN 1518 1518 Processed 27/06/2023 2803288914 MANGALSINH SOMSINH MAKWANA BANK OF BARODA(606985)
12 PRANTIJ GJ-09-002-022-001/71870325
(Karol) 		1109002000NRG24150620230366079 17/06/2023 MAKWANA RATANSINH BHAVANSINH 1109002WL006677 MAKWANA RATANSINH BHAVANSINH 00045 BARB0DBGKAN 1518 1518 Processed 27/06/2023 2803288912 RATANSINH BHAVANSINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
13 PRANTIJ GJ-09-002-022-001/718703587
(Karol) 		1109002000NRG24150620230366080 17/06/2023 Pandya nehaben bhavikkumar 1109002WL006677 Pandya nehaben bhavikkumar 00045 BARB0DBGKAN 1338 1338 Processed 27/06/2023 2803288909 NEHABEN BHAVIKKUMAR PARMAR BANK OF BARODA(606985)
14 PRANTIJ GJ-09-002-022-001/718703662
(Karol) 		1109002000NRG24150620230366083 17/06/2023 KULDIPKUMAR MAHESHBHAI PANDYA 1109002WL006677 KULDIPKUMAR MAHESHBHAI PANDYA 00045 BARB0DBGKAN 1404 1404 Processed 27/06/2023 2803288915 KULDIPKUMAR MAHESHBHAI PANDYA BANK OF BARODA(606985)
SubTotal 20148 20148
15 PRANTIJ GJ-09-002-025-002/71896913
(Limla) 		1109002000NRG24150620230366116 17/06/2023 RAVAL BAKABHAI SHANKARBHAI 1109002WL006677 RAVAL BAKABHAI SHANKARBHAI 00045 BARB0DBPRAN 1404 1404 Processed 27/06/2023 2803288867 BAKABHAI SHANKERBHAI RAVAL BANK OF BARODA(606985)
SubTotal 1404 1404
16 PRANTIJ GJ-09-002-025-002/7187231
(Limla) 		1109002000NRG24150620230366087 17/06/2023 DABHI ARVINDJI VAJESANG 1109002WL006677 DABHI ARVINDJI VAJESANG 00045 BARB0PRATIN 1014 1014 Processed 27/06/2023 2803288884 ARVINDJI VAJESANG DABHI BANK OF BARODA(606985)
17 PRANTIJ GJ-09-002-025-002/7187243
(Limla) 		1109002000NRG24150620230366088 17/06/2023 RAVAR AMRUTBHAI A 1109002WL006677 RAVAR AMRUTBHAI A 00045 BARB0PRATIN 1404 1404 Processed 27/06/2023 2803288885 AMRUTBHAI A RAVAL INDUSIND BANK(607189)
18 PRANTIJ GJ-09-002-025-002/7189414
(Limla) 		1109002000NRG24150620230366090 17/06/2023 RAVAR LALABHAI B 1109002WL006677 RAVAR LALABHAI B 00045 BARB0PRATIN 1280 1280 Processed 27/06/2023 2803288883 LALABHAI BIJALBHAI RAVAL BANK OF BARODA(606985)
19 PRANTIJ GJ-09-002-025-002/7189487
(Limla) 		1109002000NRG24150620230366092 17/06/2023 RAVAL RAJUBHAI BABUBHAI 1109002WL006677 RAVAL RAJUBHAI BABUBHAI 00045 BARB0PRATIN 1404 1404 Processed 27/06/2023 2803288901 RAVAL RAJUBHAI BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
20 PRANTIJ GJ-09-002-025-002/7189575
(Limla) 		1109002000NRG24150620230366095 17/06/2023 raval somiben ravabhai 1109002WL006677 raval somiben ravabhai 00045 BARB0PRATIN 1422 1422 Processed 27/06/2023 2803288899 SOMIBEN RAVABHAI RAVAL BANK OF BARODA(606985)
21 PRANTIJ GJ-09-002-025-002/71896695
(Limla) 		1109002000NRG24150620230366098 17/06/2023 RAVAL PUNJABHAI DEVAJIBHAI 1109002WL006677 RAVAL PUNJABHAI DEVAJIBHAI 00045 BARB0PRATIN 1524 1524 Processed 27/06/2023 2803288886 PUNJABHAI DEVJIBHAI RAWAL BARODA GUJARAT GRAMIN BANK(606995)
22 PRANTIJ GJ-09-002-025-002/71896796
(Limla) 		1109002000NRG24150620230366100 17/06/2023 RAVAL MAHESHBHAI PUNJABHAI 1109002WL006677 RAVAL MAHESHBHAI PUNJABHAI 00045 BARB0PRATIN 1524 1524 Processed 27/06/2023 2803288887 MAHESHBHAI PUNJABHAI RAVAL BANK OF BARODA(606985)
23 PRANTIJ GJ-09-002-025-002/71896796
(Limla) 		1109002000NRG24150620230366101 17/06/2023 RAVAL NITABEN MAHESHBHAI 1109002WL006677 RAVAL NITABEN MAHESHBHAI 00045 BARB0PRATIN 1524 1524 Processed 27/06/2023 2803288889 NITABEN MAHESHBHAI RAVAL BANK OF BARODA(606985)
24 PRANTIJ GJ-09-002-025-002/7189680
(Limla) 		1109002000NRG24150620230366102 17/06/2023 RAVAL RATANBEN KANTIBHAI 1109002WL006677 RAVAL RATANBEN KANTIBHAI 00045 BARB0PRATIN 1338 1338 Processed 27/06/2023 2803288882 RATANBEN KANTIBHAI RAVAL BANK OF BARODA(606985)
25 PRANTIJ GJ-09-002-025-002/71896812
(Limla) 		1109002000NRG24150620230366103 17/06/2023 RAVAL LALABHAI BAKABHAI 1109002WL006677 RAVAL LALABHAI BAKABHAI 00045 BARB0PRATIN 1404 1404 Processed 27/06/2023 2803288896 LALABHAI BAKABHAI RAVAL BANK OF BARODA(606985)
26 PRANTIJ GJ-09-002-025-002/71896815
(Limla) 		1109002000NRG24150620230366104 17/06/2023 MAKWANA ANANDKUMAR JAGATSINH 1109002WL006677 MAKWANA ANANDKUMAR JAGATSINH 00045 BARB0PRATIN 1302 1302 Processed 27/06/2023 2803288888 ANANDKUMAR JAGATSINH MAKVANA CANARA BANK(508532)
27 PRANTIJ GJ-09-002-025-002/71896823
(Limla) 		1109002000NRG24150620230366105 17/06/2023 MAKWANA RAMAJI GABHAJI 1109002WL006677 MAKWANA RAMAJI GABHAJI 00045 BARB0PRATIN 1404 1404 Processed 27/06/2023 2803288895 RAMAJI GABHAJI MAKWANA BANK OF BARODA(606985)
28 PRANTIJ GJ-09-002-025-002/71896826
(Limla) 		1109002000NRG24150620230366106 17/06/2023 RAVAL CHANCHIBEN BABUBHAI 1109002WL006677 RAVAL CHANCHIBEN BABUBHAI 00045 BARB0PRATIN 1422 1422 Processed 27/06/2023 2803288890 CHANCHIBEN BABUBHAI RAVAL BANK OF BARODA(606985)
29 PRANTIJ GJ-09-002-025-002/71896827
(Limla) 		1109002000NRG24150620230366108 17/06/2023 RAVAL FULABHAI BHALABHAI 1109002WL006677 RAVAL FULABHAI BHALABHAI 00045 BARB0PRATIN 1404 1404 Processed 27/06/2023 2803288891 Raval Fulabhai BANK OF BARODA(606985)
30 PRANTIJ GJ-09-002-025-002/71896828
(Limla) 		1109002000NRG24150620230366109 17/06/2023 RAVAL SONALBEN MANABHAI 1109002WL006677 RAVAL SONALBEN MANABHAI 00045 BARB0PRATIN 1404 1404 Processed 27/06/2023 2803288893 SONALBEN MONABHAI RAVAL BANK OF BARODA(606985)
31 PRANTIJ GJ-09-002-025-002/71896874
(Limla) 		1109002000NRG24150620230366111 17/06/2023 RAVAL TARABEN SURESHBHAI 1109002WL006677 RAVAL TARABEN SURESHBHAI 00045 BARB0PRATIN 30 30 Processed 27/06/2023 2803288918 Raval Taraben BANK OF BARODA(606985)
32 PRANTIJ GJ-09-002-025-002/71896892
(Limla) 		1109002000NRG24150620230366113 17/06/2023 MAKWANA RAJAJI PRATAPJI 1109002WL006677 MAKWANA RAJAJI PRATAPJI 00045 BARB0PRATIN 1338 1338 Processed 27/06/2023 2803288892 RAJAJI PRATAPJI MAKWANA BANK OF BARODA(606985)
33 PRANTIJ GJ-09-002-025-002/71896894
(Limla) 		1109002000NRG24150620230366114 17/06/2023 MAKWANA PUNAMJI SARDARJI 1109002WL006677 MAKWANA PUNAMJI SARDARJI 00045 BARB0PRATIN 1338 1338 Processed 27/06/2023 2803288894 Mr. PUNAMJI SARDARJI MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
34 PRANTIJ GJ-09-002-025-002/71896943
(Limla) 		1109002000NRG24150620230366122 17/06/2023 RAVAL BHIKHIBEN RAJUBHAI 1109002WL006677 RAVAL BHIKHIBEN RAJUBHAI 00045 BARB0PRATIN 1404 1404 Processed 27/06/2023 2803288898 BHIKHIBEN RAJUBHAI RAVAL BANK OF BARODA(606985)
35 PRANTIJ GJ-09-002-025-002/71896974
(Limla) 		1109002000NRG24150620230366126 17/06/2023 MAKWANA HITESHKUMAR DIPAJI 1109002WL006677 MAKWANA HITESHKUMAR DIPAJI 00045 BARB0PRATIN 1404 1404 Processed 27/06/2023 2803288897 HITESHJI DIPAJI MAKWANA BANK OF BARODA(606985)
SubTotal 26288 26288
36 PRANTIJ GJ-09-002-025-001/71896922
(Limla) 		1109002000NRG24150620230366084 17/06/2023 MAKWANA SWARAJJI BHIMAJI 1109002WL006677 MAKWANA SWARAJJI BHIMAJI 00048 BKID0002408 1404 1404 Processed 27/06/2023 2803288876 SWARAJJI BHIMAJI MAKWANA BANK OF INDIA(508505)
37 PRANTIJ GJ-09-002-025-002/7189623
(Limla) 		1109002000NRG24150620230366097 17/06/2023 chuhan fataji mangaji 1109002WL006677 chuhan fataji mangaji 00048 BKID0002408 1338 1338 Processed 27/06/2023 2803288880 FATAJI MANGAJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
38 PRANTIJ GJ-09-002-025-002/71896859
(Limla) 		1109002000NRG24150620230366110 17/06/2023 RAVAL AJAYKUMAR BHALABHAI 1109002WL006677 RAVAL AJAYKUMAR BHALABHAI 00048 BKID0002408 1302 1302 Processed 27/06/2023 2803288878 AJAYKUMAR BHALABHAI RAVAL BANK OF INDIA(508505)
39 PRANTIJ GJ-09-002-025-002/71896934
(Limla) 		1109002000NRG24150620230366119 17/06/2023 MAKWANA MAHESHKUMAR CHATURJI 1109002WL006677 MAKWANA MAHESHKUMAR CHATURJI 00048 BKID0002408 1302 1302 Processed 27/06/2023 2803288874 Mr. MAHESHKUMAR CHATURJI MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
40 PRANTIJ GJ-09-002-025-002/71896967
(Limla) 		1109002000NRG24150620230366125 17/06/2023 DABHI MAMATABEN PRUTHVISINH 1109002WL006677 DABHI MAMATABEN PRUTHVISINH 00048 BKID0002408 1338 1338 Processed 27/06/2023 2803288879 MAMATABEN PRUTHVISINH DABHI BANK OF INDIA(508505)
41 PRANTIJ GJ-09-002-025-002/71896975
(Limla) 		1109002000NRG24150620230366127 17/06/2023 RAVAL AJAYKUMAR DINESHBHAI 1109002WL006677 RAVAL AJAYKUMAR DINESHBHAI 00048 BKID0002408 10 10 Processed 27/06/2023 2803288881 AJAYKUMAR DINESHBHAI RAVAL BANK OF INDIA(508505)
SubTotal 6694 6694
42 PRANTIJ GJ-09-002-022-001/718703654
(Karol) 		1109002000NRG24150620230366082 17/06/2023 REKHABEN BHIKHUSINH MAKVANA 1109002WL006677 REKHABEN BHIKHUSINH MAKVANA 00057 BARB0BGGBXX 1338 1338 Processed 27/06/2023 2803288913 REKHABEN BHIKHUSINH MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
43 PRANTIJ GJ-09-002-025-002/71896941
(Limla) 		1109002000NRG24150620230366121 17/06/2023 RAVAL ARVINDBHAI BABUBHAI 1109002WL006677 RAVAL ARVINDBHAI BABUBHAI 00057 BARB0BGGBXX 1422 1422 Processed 27/06/2023 2803288917 RAVAL ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2760 2760
44 PRANTIJ GJ-09-002-025-002/7189505
(Limla) 		1109002000NRG24150620230366093 17/06/2023 RAVAL BHARATBHAI 1109002WL006677 RAVAL BHARATBHAI 00114 GSCB0SKB001 1338 1338 Processed 27/06/2023 2803288906 Mr. BHARATBHAI KANTIBHAI RAVAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
45 PRANTIJ GJ-09-002-025-002/71896875
(Limla) 		1109002000NRG24150620230366112 17/06/2023 RAVAL JIGISHABEN FULABHAI 1109002WL006677 RAVAL JIGISHABEN FULABHAI 00114 GSCB0SKB001 1404 1404 Processed 27/06/2023 2803288877 Mr. JIGISHBEN FULABHAI RAVAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
46 PRANTIJ GJ-09-002-025-002/71896926
(Limla) 		1109002000NRG24150620230366118 17/06/2023 DABHI RAMESHJI KALAJI 1109002WL006677 DABHI RAMESHJI KALAJI 00114 GSCB0SKB001 1302 1302 Processed 27/06/2023 2803288908 Mr. RAMESHJI KARAJI DABHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
47 PRANTIJ GJ-09-002-025-002/71896957
(Limla) 		1109002000NRG24150620230366123 17/06/2023 RAVAL VARSHABEN AJAYBHAI 1109002WL006677 RAVAL VARSHABEN AJAYBHAI 00114 GSCB0SKB001 1302 1302 Processed 27/06/2023 2803288873 Mrs. VARSHABEN AJAYBHAI RAVAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
48 PRANTIJ GJ-09-002-025-002/71896966
(Limla) 		1109002000NRG24150620230366124 17/06/2023 MAKWANA JIGARJI VIKRAMJI 1109002WL006677 MAKWANA JIGARJI VIKRAMJI 00114 GSCB0SKB001 1338 1338 Processed 27/06/2023 2803288875 Mr. JIGARJI VIKRAMJI MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 6684 6684
49 PRANTIJ GJ-09-002-025-001/71896924
(Limla) 		1109002000NRG24150620230366085 17/06/2023 MAKWANA BHIMAJI MANGAJI 1109002WL006677 MAKWANA BHIMAJI MANGAJI 00415 SBIN0000458 1404 1404 Processed 27/06/2023 2803288900 MR BHIMAJI MANGAJI MAKWANA STATE BANK OF INDIA(508548)
50 PRANTIJ GJ-09-002-025-002/7189404
(Limla) 		1109002000NRG24150620230366089 17/06/2023 OD ALPESHBHAI RAMESHBHAI 1109002WL006677 OD ALPESHBHAI RAMESHBHAI 00415 SBIN0000458 1422 1422 Processed 27/06/2023 2803288916 MR OD ALPESHBHAI RAMESHBHAI STATE BANK OF INDIA(508548)
SubTotal 2826 2826
51 PRANTIJ GJ-09-002-025-002/7189505
(Limla) 		1109002000NRG24150620230366094 17/06/2023 RAVAL TINIBEN BHARATBHAI 1109002WL006677 RAVAL TINIBEN BHARATBHAI 00502 BKDN0700000 1338 1338 Processed 27/06/2023 2803288907 TINIBEN BHARATBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
52 PRANTIJ GJ-09-002-025-002/71896938
(Limla) 		1109002000NRG24150620230366120 17/06/2023 CHAUHAN NARESHJI SONAJI 1109002WL006677 CHAUHAN NARESHJI SONAJI 00502 BKDN0700000 1404 1404 Processed 27/06/2023 2803288910 Mr. NARESHJI SONAJI CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 2742 2742
Total 69546 69546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRANTIJ GJ1109002_170623APB_FTO_64918 Bank of Baroda BARB0DBGKAN GHADKAN 20148
2 PRANTIJ GJ1109002_170623APB_FTO_64918 Bank of Baroda BARB0DBPRAN PRANTIJ 1404
3 PRANTIJ GJ1109002_170623APB_FTO_64918 Bank of Baroda BARB0PRATIN PRANTIJ, GUJARAT 26288
4 PRANTIJ GJ1109002_170623APB_FTO_64918 Bank of India BKID0002408 PRANTIJ 6694
5 PRANTIJ GJ1109002_170623APB_FTO_64918 Baroda Gujarat Gramin Bank BARB0BGGBXX PRANTIJ 1422
6 PRANTIJ GJ1109002_170623APB_FTO_64918 Baroda Gujarat Gramin Bank BARB0BGGBXX TAJPURKUI 1338
7 PRANTIJ GJ1109002_170623APB_FTO_64918 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 6684
8 PRANTIJ GJ1109002_170623APB_FTO_64918 State Bank of India SBIN0000458 PRANTIJ 2826
9 PRANTIJ GJ1109002_170623APB_FTO_64918 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 2742

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