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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:34:55 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_280423APB_FTO_13369
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-09-002-013-001/7185588
(Fatepur) 		1109002000NRG24260420230037002 28/04/2023 BARAIYA VIPULSINH DHULSINH 1109002WL000827 BARAIYA VIPULSINH DHULSINH 00045 BARB0DBNIKO 1200 1200 Processed 10/05/2023 1402202173 VIPULKUMAR DHULSINH BARAIYA BANK OF BARODA(606985)
2 PRANTIJ GJ-09-002-013-001/7185660
(Fatepur) 		1109002000NRG24260420230037016 28/04/2023 PARMAR SHILPABEN NARESHKUMAR 1109002WL000827 PARMAR SHILPABEN NARESHKUMAR 00045 BARB0DBNIKO 1416 1416 Processed 10/05/2023 1402202175 SHILPABEN NARESHKUMAR PARMAR BANK OF BARODA(606985)
3 PRANTIJ GJ-09-002-013-001/7185680
(Fatepur) 		1109002000NRG24260420230037020 28/04/2023 PARMAR DHAVALKUMAR PARBATSINH 1109002WL000827 PARMAR DHAVALKUMAR PARBATSINH 00045 BARB0DBNIKO 1416 1416 Processed 10/05/2023 1402202174 PARMAR DHAVAL KUMAR PARBATSINH BANK OF BARODA(606985)
SubTotal 4032 4032
4 PRANTIJ GJ-09-002-013-001/7185507
(Fatepur) 		1109002000NRG24260420230036986 28/04/2023 vanakar Arkhabhai d 1109002WL000827 vanakar Arkhabhai d 00045 BARB0DBSONA 1512 1512 Processed 10/05/2023 1402202166 Mr. ARKHABHAI DHULABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
5 PRANTIJ GJ-09-002-013-001/7185526
(Fatepur) 		1109002000NRG24260420230036988 28/04/2023 CHAMAR DAHIBEN MANGABHAI 1109002WL000827 CHAMAR DAHIBEN MANGABHAI 00045 BARB0DBSONA 972 972 Processed 10/05/2023 1402202151 DAHIBEN MAGANBHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
6 PRANTIJ GJ-09-002-013-001/7185538
(Fatepur) 		1109002000NRG24260420230036989 28/04/2023 CHAMAR PREMILABEN VIJAYKUMAR 1109002WL000827 CHAMAR PREMILABEN VIJAYKUMAR 00045 BARB0DBSONA 1380 1380 Processed 10/05/2023 1402202193 PREMILABEN VIJAYKUMAR CHAMAR BANK OF BARODA(606985)
7 PRANTIJ GJ-09-002-013-001/7185539
(Fatepur) 		1109002000NRG24260420230036990 28/04/2023 chamar sangitaben 1109002WL000827 chamar sangitaben 00045 BARB0DBSONA 1380 1380 Processed 10/05/2023 1402202167 SANGITABEN BHOGIBHAI CHAMAR BANK OF BARODA(606985)
8 PRANTIJ GJ-09-002-013-001/7185570
(Fatepur) 		1109002000NRG24260420230036996 28/04/2023 VANKAR KAILASHBEN SURESHBHAI 1109002WL000827 VANKAR KAILASHBEN SURESHBHAI 00045 BARB0DBSONA 1380 1380 Processed 10/05/2023 1402202190 KAILASHBEN SURESHBHAI VANKAR BANK OF BARODA(606985)
9 PRANTIJ GJ-09-002-013-001/7185570
(Fatepur) 		1109002000NRG24260420230036995 28/04/2023 VANKAR SURESHKUMAR GOVINDBHAI 1109002WL000827 VANKAR SURESHKUMAR GOVINDBHAI 00045 BARB0DBSONA 1368 1368 Processed 10/05/2023 1402202189 VANKAR SURESHBHAI ICICI BANK LTD(508534)
10 PRANTIJ GJ-09-002-013-001/7185579
(Fatepur) 		1109002000NRG24260420230036998 28/04/2023 PARMAR SITABEN RAJENDRASINH 1109002WL000827 PARMAR SITABEN RAJENDRASINH 00045 BARB0DBSONA 1104 1104 Processed 10/05/2023 1402202176 SITABEN RAJENDRASINH PARMAR BANK OF BARODA(606985)
11 PRANTIJ GJ-09-002-013-001/7185590
(Fatepur) 		1109002000NRG24260420230037003 28/04/2023 PARMAR RATNSINH BHAVANSINH 1109002WL000827 PARMAR RATNSINH BHAVANSINH 00045 BARB0DBSONA 1536 1536 Processed 10/05/2023 1402202178 Miss. SANGITABEN RATANSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
12 PRANTIJ GJ-09-002-013-001/7185595
(Fatepur) 		1109002000NRG24260420230037005 28/04/2023 CHAMAR REKHABEN KANAIYALAL 1109002WL000827 CHAMAR REKHABEN KANAIYALAL 00045 BARB0DBSONA 1176 1176 Processed 10/05/2023 1402202181 CHAMAR REKHABEN BANK OF BARODA(606985)
13 PRANTIJ GJ-09-002-013-001/7185599
(Fatepur) 		1109002000NRG24260420230037008 28/04/2023 PRAKASHKUMAR KANABHAI CHAMAR 1109002WL000827 PRAKASHKUMAR KANABHAI CHAMAR 00045 BARB0DBSONA 1536 1536 Processed 10/05/2023 1402202152 PRAKASHBHAI KANABHAI CHAMAR BANK OF BARODA(606985)
14 PRANTIJ GJ-09-002-013-001/7185599
(Fatepur) 		1109002000NRG24260420230037009 28/04/2023 PUSPABEN PRAKASHKUMAR CHAMAR 1109002WL000827 PUSPABEN PRAKASHKUMAR CHAMAR 00045 BARB0DBSONA 942 942 Processed 10/05/2023 1402202153 Miss. PUSHAPABEN PRAKASHBHAI CHAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
15 PRANTIJ GJ-09-002-013-001/7185600
(Fatepur) 		1109002000NRG24260420230037010 28/04/2023 CHAMAR KHEGARBHAI PUNJABHAI 1109002WL000827 CHAMAR KHEGARBHAI PUNJABHAI 00045 BARB0DBSONA 1272 1272 Processed 10/05/2023 1402202194 CHAMAR KHENGARBHAI PUNJABHAI BANK OF BARODA(606985)
16 PRANTIJ GJ-09-002-013-001/7185602
(Fatepur) 		1109002000NRG24260420230037011 28/04/2023 PRAJAPTI DAHYABHAI GOBARBHAI 1109002WL000827 PRAJAPTI DAHYABHAI GOBARBHAI 00045 BARB0DBSONA 1536 1536 Processed 10/05/2023 1402202177 DAHYABHAI GOBARBHAI PRAJAPATI BANK OF BARODA(606985)
17 PRANTIJ GJ-09-002-013-001/7185613
(Fatepur) 		1109002000NRG24260420230037013 28/04/2023 MAKWANA RAMILABEN JAGDISHSINH 1109002WL000827 MAKWANA RAMILABEN JAGDISHSINH 00045 BARB0DBSONA 984 984 Processed 10/05/2023 1402202180 RAMILABEN MAKVANA RATNAKAR BANK(607393)
18 PRANTIJ GJ-09-002-013-001/7185666
(Fatepur) 		1109002000NRG24260420230037018 28/04/2023 CHAMAR RAMILABEN GOVINDBHAI 1109002WL000827 CHAMAR RAMILABEN GOVINDBHAI 00045 BARB0DBSONA 1272 1272 Processed 10/05/2023 1402202188 RAMILABEN GOVINDBHAI CHAMAR BANK OF BARODA(606985)
19 PRANTIJ GJ-09-002-013-001/7185681
(Fatepur) 		1109002000NRG24260420230037021 28/04/2023 VANKAR URMILABEN PRAVINBHAI 1109002WL000827 VANKAR URMILABEN PRAVINBHAI 00045 BARB0DBSONA 942 942 Processed 10/05/2023 1402202191 URMILABEN PRAVINBHAI VANKAR BANK OF BARODA(606985)
20 PRANTIJ GJ-09-002-013-001/7185683
(Fatepur) 		1109002000NRG24260420230037022 28/04/2023 VANKAR DHANIBEN KANUBHAI 1109002WL000827 VANKAR DHANIBEN KANUBHAI 00045 BARB0DBSONA 1038 1038 Processed 10/05/2023 1402202196 Mrs. DHANIBEN KANUBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
21 PRANTIJ GJ-09-002-013-001/7185688
(Fatepur) 		1109002000NRG24260420230037024 28/04/2023 VANKAR KOKILABEN POPATBHAI 1109002WL000827 VANKAR KOKILABEN POPATBHAI 00045 BARB0DBSONA 1038 1038 Processed 10/05/2023 1402202195 Mrs. KOKILABEN BHUPEANDRABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
22 PRANTIJ GJ-09-002-013-001/7185690
(Fatepur) 		1109002000NRG24260420230037025 28/04/2023 BARRIYA LAXMIBEN SURENDRASINH 1109002WL000827 BARRIYA LAXMIBEN SURENDRASINH 00045 BARB0DBSONA 1200 1200 Processed 10/05/2023 1402202183 Miss. LAXMIBEN SURENDRASINH BARAIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
23 PRANTIJ GJ-09-002-013-001/7185692
(Fatepur) 		1109002000NRG24260420230037027 28/04/2023 VANKAR KINJALBEN RAKESHBHAI 1109002WL000827 VANKAR KINJALBEN RAKESHBHAI 00045 BARB0DBSONA 1332 1332 Processed 10/05/2023 1402202192 KIJALBEN RAKESHBHAI VANKAR BANK OF BARODA(606985)
24 PRANTIJ GJ-09-002-013-001/7185694
(Fatepur) 		1109002000NRG24260420230037029 28/04/2023 BARRIYA JASHIBEN KALAJI 1109002WL000827 BARRIYA JASHIBEN KALAJI 00045 BARB0DBSONA 1080 1080 Processed 10/05/2023 1402202184 BARAIYA JASHIBEN BANK OF BARODA(606985)
25 PRANTIJ GJ-09-002-013-001/7185699
(Fatepur) 		1109002000NRG24260420230037032 28/04/2023 PARMAR JYOTSHNABEN JITENDRAKUMAR 1109002WL000827 PARMAR JYOTSHNABEN JITENDRAKUMAR 00045 BARB0DBSONA 810 810 Processed 10/05/2023 1402202182 PARMAR JYOTSANABEN BANK OF BARODA(606985)
26 PRANTIJ GJ-09-002-013-001/7185704
(Fatepur) 		1109002000NRG24260420230037033 28/04/2023 MAKAWANA KOKILABEN MAGANJI 1109002WL000827 MAKAWANA KOKILABEN MAGANJI 00045 BARB0DBSONA 984 984 Processed 10/05/2023 1402202185 Miss. KOKILABEN MAGANJI MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
27 PRANTIJ GJ-09-002-013-001/7185724
(Fatepur) 		1109002000NRG24260420230037037 28/04/2023 BARIYA KIRANBEN MANAHARSINH 1109002WL000827 BARIYA KIRANBEN MANAHARSINH 00045 BARB0DBSONA 1080 1080 Processed 10/05/2023 1402202179 BARAIYA KIRANBEN BANK OF BARODA(606985)
SubTotal 28854 28854
28 PRANTIJ GJ-09-002-013-001/7185711
(Fatepur) 		1109002000NRG24260420230037035 28/04/2023 PARMAR RINKUBEN AMICHANDBHAI 1109002WL000827 PARMAR RINKUBEN AMICHANDBHAI 00045 BARB0TALODX 1416 1416 Processed 10/05/2023 1402202150 RINKUBEN AMICHANDBHAI PARMAR BANK OF BARODA(606985)
SubTotal 1416 1416
29 PRANTIJ GJ-09-002-013-001/7185693
(Fatepur) 		1109002000NRG24260420230037028 28/04/2023 PARMAR USHABAHEN RAKESHKUMAR 1109002WL000827 PARMAR USHABAHEN RAKESHKUMAR 00048 BKID0002408 200 200 Rejected 10/05/2023 1402202149 A/c Blocked or Frozen
SubTotal 200 200
30 PRANTIJ GJ-09-002-013-001/7185563
(Fatepur) 		1109002000NRG24260420230036992 28/04/2023 PARMAR PINALBEN RAJESHBHAI 1109002WL000827 PARMAR PINALBEN RAJESHBHAI 00051 MAHB0000704 1344 1344 Processed 10/05/2023 1402202168 Miss. PINALBEN RAJESHBHAI PARMAR BANK OF MAHARASHTRA(607387)
31 PRANTIJ GJ-09-002-013-001/7185615
(Fatepur) 		1109002000NRG24260420230037015 28/04/2023 PARMAR CHHAYABEN DASHARATHBHAI 1109002WL000827 PARMAR CHHAYABEN DASHARATHBHAI 00051 MAHB0000704 1272 1272 Processed 10/05/2023 1402202165 Miss. CHHAYABEN DASHARATHBHAI CHAMAR BANK OF MAHARASHTRA(607387)
SubTotal 2616 2616
32 PRANTIJ GJ-09-002-013-001/7185563
(Fatepur) 		1109002000NRG24260420230036991 28/04/2023 CHAMAR RAJESHBHAI KANABHAI 1109002WL000827 CHAMAR RAJESHBHAI KANABHAI 00114 GSCB0SKB001 1536 1536 Processed 10/05/2023 1402202154 Mr. RAJESHBHAI KANABHAI CHAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
33 PRANTIJ GJ-09-002-013-001/7185566
(Fatepur) 		1109002000NRG24260420230036993 28/04/2023 CHAMAR MANGABHAI KANABHAI 1109002WL000827 CHAMAR MANGABHAI KANABHAI 00114 GSCB0SKB001 1536 1536 Processed 10/05/2023 1402202170 MANGABHAI KANABHAI CHAMAR BANK OF BARODA(606985)
34 PRANTIJ GJ-09-002-013-001/7185566
(Fatepur) 		1109002000NRG24260420230036994 28/04/2023 CHAMAR VIJAYKUMAR MANGABHAI 1109002WL000827 CHAMAR VIJAYKUMAR MANGABHAI 00114 GSCB0SKB001 1367 1367 Processed 10/05/2023 1402202160 Master VIJAY MANGABHAI CHAMAR BANK OF MAHARASHTRA(607387)
35 PRANTIJ GJ-09-002-013-001/7185577
(Fatepur) 		1109002000NRG24260420230036997 28/04/2023 CHAMAR NATVARBHAI GABHABHAI 1109002WL000827 CHAMAR NATVARBHAI GABHABHAI 00114 GSCB0SKB001 1278 1278 Processed 10/05/2023 1402202186 NATWARBHAI GABHABHAI CHAMAR BANK OF BARODA(606985)
36 PRANTIJ GJ-09-002-013-001/7185580
(Fatepur) 		1109002000NRG24260420230036999 28/04/2023 PARMAR JASODABEN DILIPSINH 1109002WL000827 PARMAR JASODABEN DILIPSINH 00114 GSCB0SKB001 1104 1104 Processed 10/05/2023 1402202172 JASHIBEN DILIPSINH PARMAR BANK OF BARODA(606985)
37 PRANTIJ GJ-09-002-013-001/7185581
(Fatepur) 		1109002000NRG24260420230037000 28/04/2023 MAKVANA MANJUBEN RAKESHSINH 1109002WL000827 MAKVANA MANJUBEN RAKESHSINH 00114 GSCB0SKB001 984 984 Processed 10/05/2023 1402202161 MAKVANA MANJUBEN BANK OF BARODA(606985)
38 PRANTIJ GJ-09-002-013-001/7185586
(Fatepur) 		1109002000NRG24260420230037001 28/04/2023 ARKHIBEN SHANAJI KHANT 1109002WL000827 ARKHIBEN SHANAJI KHANT 00114 GSCB0SKB001 1200 1200 Processed 10/05/2023 1402202162 MRS ALKHIBEN SHANAJI KHANT STATE BANK OF INDIA(508548)
39 PRANTIJ GJ-09-002-013-001/7185593
(Fatepur) 		1109002000NRG24260420230037004 28/04/2023 CHAMAR RENABEN VINUBHAI 1109002WL000827 CHAMAR RENABEN VINUBHAI 00114 GSCB0SKB001 1 1 Processed 10/05/2023 1402202159 RENABEN VINUBHAI CHAMAR BANK OF BARODA(606985)
40 PRANTIJ GJ-09-002-013-001/7185598
(Fatepur) 		1109002000NRG24260420230037007 28/04/2023 CHAMAR PUSPABEN RAMANBHAI 1109002WL000827 CHAMAR PUSPABEN RAMANBHAI 00114 GSCB0SKB001 1176 1176 Processed 10/05/2023 1402202157 PUSHPABEN CHAMAR RATNAKAR BANK(607393)
41 PRANTIJ GJ-09-002-013-001/7185604
(Fatepur) 		1109002000NRG24260420230037012 28/04/2023 CHAMAR MAHESHKUMAR KANTIBHAI 1109002WL000827 CHAMAR MAHESHKUMAR KANTIBHAI 00114 GSCB0SKB001 1278 1278 Processed 10/05/2023 1402202155 MAHESHKUMAR KANTIBHAI CHAMAR PUNJAB NATIONAL BANK(508568)
42 PRANTIJ GJ-09-002-013-001/7185614
(Fatepur) 		1109002000NRG24260420230037014 28/04/2023 MAKWANA LILABEN POPATJI 1109002WL000827 MAKWANA LILABEN POPATJI 00114 GSCB0SKB001 984 984 Processed 10/05/2023 1402202156 LILABEN POPATJI MAKWANA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
43 PRANTIJ GJ-09-002-013-001/7185663
(Fatepur) 		1109002000NRG24260420230037017 28/04/2023 PARMAR HEMLATABEN PUNJSINH 1109002WL000827 PARMAR HEMLATABEN PUNJSINH 00114 GSCB0SKB001 1416 1416 Processed 10/05/2023 1402202171 Mrs. HEMLATABEN PUNJSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
44 PRANTIJ GJ-09-002-013-001/7185670
(Fatepur) 		1109002000NRG24260420230037019 28/04/2023 MANSURI RASIDABEN YAKUBBHAI 1109002WL000827 MANSURI RASIDABEN YAKUBBHAI 00114 GSCB0SKB001 1080 1080 Processed 10/05/2023 1402202158 MRS RASIDABEN YAKUBBHAI MANSURI STATE BANK OF INDIA(508548)
45 PRANTIJ GJ-09-002-013-001/7185696
(Fatepur) 		1109002000NRG24260420230037031 28/04/2023 KAMLABEN ASHOKBHAI VANKAR 1109002WL000827 KAMLABEN ASHOKBHAI VANKAR 00114 GSCB0SKB001 1332 1332 Processed 10/05/2023 1402202187 KAMLABEN VANKAR RATNAKAR BANK(607393)
46 PRANTIJ GJ-09-002-013-001/7185716
(Fatepur) 		1109002000NRG24260420230037036 28/04/2023 KAMLABEN PRATAPJI KHANT 1109002WL000827 KAMLABEN PRATAPJI KHANT 00114 GSCB0SKB001 1080 1080 Processed 10/05/2023 1402202169 Miss. KAMLABEN PRATAPJI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 17352 17352
47 PRANTIJ GJ-09-002-013-001/7185598
(Fatepur) 		1109002000NRG24260420230037006 28/04/2023 CHAMAR RAMANBHAI ARKHABHA 1109002WL000827 CHAMAR RAMANBHAI ARKHABHA 00177 IOBA0002944 1536 1536 Processed 10/05/2023 1402202163 RAMANBHAI ALKHABHAI CHAMAR INDIAN OVERSEAS BANK(508541)
SubTotal 1536 1536
48 PRANTIJ GJ-09-002-013-001/7185688
(Fatepur) 		1109002000NRG24260420230037023 28/04/2023 VANKAR POPATBHAI PASHABHAI 1109002WL000827 VANKAR POPATBHAI PASHABHAI 00415 SBIN0000458 1038 1038 Processed 10/05/2023 1402202164 Mr. . . PASHABHAI KHANABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1038 1038
Total 57044 57044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRANTIJ GJ1109002_280423APB_FTO_13369 Bank of Baroda BARB0DBNIKO NIKODA 4032
2 PRANTIJ GJ1109002_280423APB_FTO_13369 Bank of Baroda BARB0DBSONA SONASAN 28854
3 PRANTIJ GJ1109002_280423APB_FTO_13369 Bank of Baroda BARB0TALODX TALOD DIST SABARKANTHA 1416
4 PRANTIJ GJ1109002_280423APB_FTO_13369 Bank of India BKID0002408 PRANTIJ 200
5 PRANTIJ GJ1109002_280423APB_FTO_13369 Bank of Maharastra MAHB0000704 HIMMATNAGAR 2616
6 PRANTIJ GJ1109002_280423APB_FTO_13369 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 17352
7 PRANTIJ GJ1109002_280423APB_FTO_13369 Indian Overseas Bank IOBA0002944 HIMMATNAGAR 1536
8 PRANTIJ GJ1109002_280423APB_FTO_13369 State Bank of India SBIN0000458 PRANTIJ 1038

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