Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:35:27 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_230623FTO_73078
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-09-002-051-001/7188114
(Vaghpur) 		1109002000NRG24220620230424844 23/06/2023 BABUBHAI 1109002WL007754 BABUBHAI 00045 BARB0DBPRAN 1482 1482 Processed 30/06/2023 2861089236 BABUBHAI ()
2 PRANTIJ GJ-09-002-051-001/7190116
(Vaghpur) 		1109002000NRG24220620230424875 23/06/2023 RATHOD PRASANNABA 1109002WL007754 RATHOD PRASANNABA 00045 BARB0DBPRAN 1296 1296 Processed 30/06/2023 2861089238 RATHOD PRASANNABA ()
3 PRANTIJ GJ-09-002-051-001/7190315
(Vaghpur) 		1109002000NRG24220620230424907 23/06/2023 PARMAR NARMADABEN RATILAL 1109002WL007754 PARMAR NARMADABEN RATILAL 00045 BARB0DBPRAN 1332 1332 Processed 30/06/2023 2861089239 PARMAR NARMADABEN RATILAL ()
4 PRANTIJ GJ-09-002-051-001/7190324
(Vaghpur) 		1109002000NRG24220620230424909 23/06/2023 RATHOD INDUBA SHAILESHSINH 1109002WL007754 RATHOD INDUBA SHAILESHSINH 00045 BARB0DBPRAN 1296 1296 Processed 30/06/2023 2861089237 RATHOD INDUBA SHAILESHSINH ()
SubTotal 5406 5406
5 PRANTIJ GJ-09-002-051-001/7190180
(Vaghpur) 		1109002000NRG24220620230424887 23/06/2023 CHAUHAN SEDHAJI DHURAJI 1109002WL007754 CHAUHAN SEDHAJI DHURAJI 00045 BARB0PRATIN 1296 1296 Processed 30/06/2023 2861089240 CHAUHAN SEDHAJI DHURAJI ()
6 PRANTIJ GJ-09-002-051-001/7190410
(Vaghpur) 		1109002000NRG24220620230424929 23/06/2023 CHAUHAN SHITALBEN GABHAJI 1109002WL007754 CHAUHAN SHITALBEN GABHAJI 00045 BARB0PRATIN 1296 1296 Processed 30/06/2023 2861089241 CHAUHAN SHITALBEN GABHAJI ()
SubTotal 2592 2592
7 PRANTIJ GJ-09-002-051-001/7188271
(Vaghpur) 		1109002000NRG24220620230424859 23/06/2023 SATISHBHAI 1109002WL007754 SATISHBHAI 00048 BKID0002408 1326 1326 Processed 30/06/2023 2861089245 SATISHBHAI ()
8 PRANTIJ GJ-09-002-051-001/7188477
(Vaghpur) 		1109002000NRG24220620230424864 23/06/2023 ANANDBA 1109002WL007754 ANANDBA 00048 BKID0002408 1302 1302 Processed 30/06/2023 2861089248 ANANDBA ()
9 PRANTIJ GJ-09-002-051-001/7190296
(Vaghpur) 		1109002000NRG24220620230424898 23/06/2023 Vankar Anitaben Ratilal 1109002WL007754 Vankar Anitaben Ratilal 00048 BKID0002408 1278 1278 Processed 30/06/2023 2861089243 Vankar Anitaben Ratilal ()
10 PRANTIJ GJ-09-002-051-001/7190299
(Vaghpur) 		1109002000NRG24220620230424900 23/06/2023 PARMAR RAVINABEN KANJIBHAI 1109002WL007754 PARMAR RAVINABEN KANJIBHAI 00048 BKID0002408 1290 1290 Processed 30/06/2023 2861089242 PARMAR RAVINABEN KANJIBHAI ()
11 PRANTIJ GJ-09-002-051-001/7190306
(Vaghpur) 		1109002000NRG24220620230424904 23/06/2023 VANKAR NIMISHABEN GOVINDBHAI 1109002WL007754 VANKAR NIMISHABEN GOVINDBHAI 00048 BKID0002408 1290 1290 Processed 30/06/2023 2861089244 VANKAR NIMISHABEN GOVINDBHAI ()
12 PRANTIJ GJ-09-002-051-001/7190314
(Vaghpur) 		1109002000NRG24220620230424906 23/06/2023 RATHOD SHARADABA KACHARSANG 1109002WL007754 RATHOD SHARADABA KACHARSANG 00048 BKID0002408 1536 1536 Processed 30/06/2023 2861089249 RATHOD SHARADABA KACHARSANG ()
13 PRANTIJ GJ-09-002-051-001/7190335
(Vaghpur) 		1109002000NRG24220620230424916 23/06/2023 RATHOD SURYABA ISHVERSINH 1109002WL007754 RATHOD SURYABA ISHVERSINH 00048 BKID0002408 1494 1494 Processed 30/06/2023 2861089247 RATHOD SURYABA ISHVERSINH ()
14 PRANTIJ GJ-09-002-051-001/7190426
(Vaghpur) 		1109002000NRG24220620230424941 23/06/2023 Rathod Vinaben Jindusinh 1109002WL007754 Rathod Vinaben Jindusinh 00048 BKID0002408 1296 1296 Processed 30/06/2023 2861089246 Rathod Vinaben Jindusinh ()
SubTotal 10812 10812
15 PRANTIJ GJ-09-002-051-001/7190424
(Vaghpur) 		1109002000NRG24220620230424939 23/06/2023 Rathod Mayaba Surpalsinh 1109002WL007754 Rathod Mayaba Surpalsinh 00057 BARB0BGGBXX 1326 1326 Processed 30/06/2023 2861089234 Rathod Mayaba Surpalsinh ()
16 PRANTIJ GJ-09-002-051-001/7190425
(Vaghpur) 		1109002000NRG24220620230424940 23/06/2023 Hetalba Manusinh Rathod 1109002WL007754 Hetalba Manusinh Rathod 00057 BARB0BGGBXX 1494 1494 Processed 30/06/2023 2861089235 Hetalba Manusinh Rathod ()
SubTotal 2820 2820
17 PRANTIJ GJ-09-002-051-001/7190138
(Vaghpur) 		1109002000NRG24220620230424880 23/06/2023 PARMAR KOKILABEN M 1109002WL007754 PARMAR KOKILABEN M 00078 CNRB0004532 1278 1278 Processed 30/06/2023 2861089250 PARMAR KOKILABEN M ()
18 PRANTIJ GJ-09-002-051-001/7190406
(Vaghpur) 		1109002000NRG24220620230424928 23/06/2023 Mittalben Jaydeepbhai Parmar 1109002WL007754 Mittalben Jaydeepbhai Parmar 00078 CNRB0004532 1296 1296 Processed 30/06/2023 2861089253 Mittalben Jaydeepbhai Parmar ()
SubTotal 2574 2574
19 PRANTIJ GJ-09-002-051-001/7190423
(Vaghpur) 		1109002000NRG24220620230424938 23/06/2023 Parmar Daxshaben Dhirajbhai 1109002WL007754 Parmar Daxshaben Dhirajbhai 00415 SBIN0000458 1488 1488 Processed 30/06/2023 2861089251 MR DHIRAJBHAI MADHABHAI PARMAR ()
20 PRANTIJ GJ-09-002-051-001/7190430
(Vaghpur) 		1109002000NRG24220620230424944 23/06/2023 Minaba Pravinsinh Rathod 1109002WL007754 Minaba Pravinsinh Rathod 00415 SBIN0000458 1494 1494 Processed 30/06/2023 2861089252 MRS MINABA RATHOD ()
SubTotal 2982 2982
Total 27186 27186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRANTIJ GJ1109002_230623FTO_73078 Bank of Baroda BARB0DBPRAN PRANTIJ 5406
2 PRANTIJ GJ1109002_230623FTO_73078 Bank of Baroda BARB0PRATIN PRANTIJ, GUJARAT 2592
3 PRANTIJ GJ1109002_230623FTO_73078 Bank of India BKID0002408 PRANTIJ 10812
4 PRANTIJ GJ1109002_230623FTO_73078 Baroda Gujarat Gramin Bank BARB0BGGBXX PRANTIJ 2820
5 PRANTIJ GJ1109002_230623FTO_73078 Canara Bank CNRB0004532 Prantij 2574
6 PRANTIJ GJ1109002_230623FTO_73078 State Bank of India SBIN0000458 PRANTIJ 2982

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