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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:46:12 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_180623APB_FTO_66206
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-09-002-051-001/7190458
(Vaghpur) 		1109002000NRG24170620230388089 18/06/2023 Rathod Vipulsinh Kinusinh 1109002WL007072 Rathod Vipulsinh Kinusinh 00045 BARB0DBMOYA 1410 1410 Processed 27/06/2023 2803290448 Mr. VIPULSINH KINNUSINH RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1410 1410
2 PRANTIJ GJ-09-002-051-001/7190432
(Vaghpur) 		1109002000NRG24170620230388062 18/06/2023 Rathod Dansinh Sardarsinh 1109002WL007072 Rathod Dansinh Sardarsinh 00045 BARB0DBPRAN 1416 1416 Processed 27/06/2023 2803290431 DANSINH SARDARSINH RATHOD BANK OF BARODA(606985)
3 PRANTIJ GJ-09-002-051-001/7190432
(Vaghpur) 		1109002000NRG24170620230388063 18/06/2023 Rathod Kiranba Dansinh 1109002WL007072 Rathod Kiranba Dansinh 00045 BARB0DBPRAN 1416 1416 Processed 27/06/2023 2803290432 KIRANBA DANSINH RATHOD BANK OF BARODA(606985)
4 PRANTIJ GJ-09-002-051-001/7190434
(Vaghpur) 		1109002000NRG24170620230388065 18/06/2023 Rathod Krishnaba Kalusinh 1109002WL007072 Rathod Krishnaba Kalusinh 00045 BARB0DBPRAN 1410 1410 Processed 27/06/2023 2803290436 KRISHNABA KALUSINH RATHOD BANK OF BARODA(606985)
SubTotal 4242 4242
5 PRANTIJ GJ-09-002-051-001/7190144
(Vaghpur) 		1109002000NRG24170620230388054 18/06/2023 RATHOD BHIKHIBEN N 1109002WL007072 RATHOD BHIKHIBEN N 00045 BARB0PRATIN 1410 1410 Processed 27/06/2023 2803290428 BHIKHIBEN NARENDRASINH RATHOD BANK OF BARODA(606985)
6 PRANTIJ GJ-09-002-051-001/7190207
(Vaghpur) 		1109002000NRG24170620230388055 18/06/2023 Rathod Rajuba Bhikhusinh 1109002WL007072 Rathod Rajuba Bhikhusinh 00045 BARB0PRATIN 1392 1392 Processed 27/06/2023 2803290427 MRS RATHOD RAJUBA STATE BANK OF INDIA(508548)
7 PRANTIJ GJ-09-002-051-001/7190211
(Vaghpur) 		1109002000NRG24170620230388057 18/06/2023 Rathod Taraben Sonsinh 1109002WL007072 Rathod Taraben Sonsinh 00045 BARB0PRATIN 1416 1416 Processed 27/06/2023 2803290435 TARABEN SOMSINH RATHOD BANK OF BARODA(606985)
8 PRANTIJ GJ-09-002-051-001/7190229
(Vaghpur) 		1109002000NRG24170620230388058 18/06/2023 Rathod Lilaben Gulabsinh 1109002WL007072 Rathod Lilaben Gulabsinh 00045 BARB0PRATIN 1410 1410 Processed 27/06/2023 2803290438 RATHOD LILABEN BANK OF BARODA(606985)
9 PRANTIJ GJ-09-002-051-001/7190433
(Vaghpur) 		1109002000NRG24170620230388064 18/06/2023 Rathod Binduben Vikramsinh 1109002WL007072 Rathod Binduben Vikramsinh 00045 BARB0PRATIN 1410 1410 Processed 27/06/2023 2803290434 BINDUBEN VIKRAMSINH RATHOD BANK OF BARODA(606985)
10 PRANTIJ GJ-09-002-051-001/7190438
(Vaghpur) 		1109002000NRG24170620230388070 18/06/2023 Varshaben Ajitsinh Rathod 1109002WL007072 Varshaben Ajitsinh Rathod 00045 BARB0PRATIN 1410 1410 Processed 27/06/2023 2803290429 VARSHABEN AJITSINH RATHOD BANK OF BARODA(606985)
11 PRANTIJ GJ-09-002-051-001/7190439
(Vaghpur) 		1109002000NRG24170620230388071 18/06/2023 Rathod Lalusinh Sardarsinh 1109002WL007072 Rathod Lalusinh Sardarsinh 00045 BARB0PRATIN 1536 1536 Processed 27/06/2023 2803290437 RATHOD LALUSINH BANK OF BARODA(606985)
12 PRANTIJ GJ-09-002-051-001/7190443
(Vaghpur) 		1109002000NRG24170620230388075 18/06/2023 Rathod Gajiben Rajusinh 1109002WL007072 Rathod Gajiben Rajusinh 00045 BARB0PRATIN 1410 1410 Processed 27/06/2023 2803290430 GAJIBEN RAJUSINH RATHOD BANK OF BARODA(606985)
13 PRANTIJ GJ-09-002-051-001/7190452
(Vaghpur) 		1109002000NRG24170620230388081 18/06/2023 Rathod Nitalben Kalusinh 1109002WL007072 Rathod Nitalben Kalusinh 00045 BARB0PRATIN 1392 1392 Processed 27/06/2023 2803290439 Mr. NITALBEN KALUSINH RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
14 PRANTIJ GJ-09-002-051-001/7190454
(Vaghpur) 		1109002000NRG24170620230388083 18/06/2023 Rathod Babusinh Kalyansinh 1109002WL007072 Rathod Babusinh Kalyansinh 00045 BARB0PRATIN 1416 1416 Processed 27/06/2023 2803290433 BABUSINH KALYANSINH RATHOD BANK OF BARODA(606985)
SubTotal 14202 14202
15 PRANTIJ GJ-09-002-051-001/7190435
(Vaghpur) 		1109002000NRG24170620230388066 18/06/2023 Rathod Kalusinh Badsinh 1109002WL007072 Rathod Kalusinh Badsinh 00048 BKID0002408 1410 1410 Processed 27/06/2023 2803290425 KALUSINH BADSINH RATHOD BANK OF INDIA(508505)
16 PRANTIJ GJ-09-002-051-001/7190441
(Vaghpur) 		1109002000NRG24170620230388073 18/06/2023 Rathod Bhalendrasinh Manharsinh 1109002WL007072 Rathod Bhalendrasinh Manharsinh 00048 BKID0002408 1536 1536 Processed 27/06/2023 2803290424 BHALENDRASINH MANHARSINH RATHOD BANK OF INDIA(508505)
SubTotal 2946 2946
17 PRANTIJ GJ-09-002-051-001/7190435
(Vaghpur) 		1109002000NRG24170620230388067 18/06/2023 Rathod Krishnaben Kalusinh 1109002WL007072 Rathod Krishnaben Kalusinh 00057 BARB0BGGBXX 1392 1392 Processed 27/06/2023 2803290451 KRISHNABENKALUSINHRATHOD FINCARE SMALL FINANCE BANK LTD(608304)
18 PRANTIJ GJ-09-002-051-001/7190451
(Vaghpur) 		1109002000NRG24170620230388080 18/06/2023 Rathod Keshaba Vinaysinh 1109002WL007072 Rathod Keshaba Vinaysinh 00057 BARB0BGGBXX 1410 1410 Processed 27/06/2023 2803290453 KESHABA VINAYSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
19 PRANTIJ GJ-09-002-051-001/7190455
(Vaghpur) 		1109002000NRG24170620230388084 18/06/2023 Rathod Kalusinh Cheharsinh 1109002WL007072 Rathod Kalusinh Cheharsinh 00057 BARB0BGGBXX 1386 1386 Processed 27/06/2023 2803290452 Mr. KALUSINH CHEHARSINH RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
20 PRANTIJ GJ-09-002-051-001/7190460
(Vaghpur) 		1109002000NRG24170620230388091 18/06/2023 Rathod Baluben Vijaysinh 1109002WL007072 Rathod Baluben Vijaysinh 00057 BARB0BGGBXX 1392 1392 Processed 27/06/2023 2803290450 RATHOD BALUBEN BARODA GUJARAT GRAMIN BANK(606995)
21 PRANTIJ GJ-09-002-051-001/7190460
(Vaghpur) 		1109002000NRG24170620230388092 18/06/2023 Rathod Sharvansinh Vijaysinh 1109002WL007072 Rathod Sharvansinh Vijaysinh 00057 BARB0BGGBXX 1392 1392 Processed 27/06/2023 2803290449 SHRAVANSINH VIJAYSINH RATHOD BANK OF BARODA(606985)
SubTotal 6972 6972
22 PRANTIJ GJ-09-002-051-001/7190440
(Vaghpur) 		1109002000NRG24170620230388072 18/06/2023 Rathod Rangusinh Magansinh 1109002WL007072 Rathod Rangusinh Magansinh 00078 CNRB0004532 1410 1410 Processed 27/06/2023 2803290444 RANGUSINH MAGANSINH RATHOD BANK OF INDIA(508505)
23 PRANTIJ GJ-09-002-051-001/7190444
(Vaghpur) 		1109002000NRG24170620230388077 18/06/2023 Samikshaben Laxmansinh Rathod 1109002WL007072 Samikshaben Laxmansinh Rathod 00078 CNRB0004532 1410 1410 Processed 27/06/2023 2803290423 Mrs. SAMIXABEN LAXAMANSINH RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
24 PRANTIJ GJ-09-002-051-001/7190445
(Vaghpur) 		1109002000NRG24170620230388078 18/06/2023 Rathod Rjuba Hathisinh 1109002WL007072 Rathod Rjuba Hathisinh 00078 CNRB0004532 1536 1536 Processed 27/06/2023 2803290446 RAJUBA HATHUSINH RATHOD CANARA BANK(508532)
25 PRANTIJ GJ-09-002-051-001/7190453
(Vaghpur) 		1109002000NRG24170620230388082 18/06/2023 Rathod Kalusinh Ranjitsinh 1109002WL007072 Rathod Kalusinh Ranjitsinh 00078 CNRB0004532 1412 1412 Processed 27/06/2023 2803290445 Mr. KALUSINH RANJITSINH RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 5768 5768
26 PRANTIJ GJ-09-002-051-001/7190270
(Vaghpur) 		1109002000NRG24170620230388059 18/06/2023 RATHOD KALUSINH BABSINH 1109002WL007072 RATHOD KALUSINH BABSINH 00114 GSCB0SKB001 1536 1536 Processed 27/06/2023 2803290447 Mrs. HANSABA KALUSINH RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1536 1536
27 PRANTIJ GJ-09-002-051-001/7190270
(Vaghpur) 		1109002000NRG24170620230388060 18/06/2023 HANSABA KALUSINH RATHOD 1109002WL007072 HANSABA KALUSINH RATHOD 00415 SBIN0000458 1416 1416 Processed 27/06/2023 2803290440 MRS RATHOD HANSABA KALUSINH STATE BANK OF INDIA(508548)
28 PRANTIJ GJ-09-002-051-001/7190437
(Vaghpur) 		1109002000NRG24170620230388069 18/06/2023 Rathod Sangitaben Kalpeshsinh 1109002WL007072 Rathod Sangitaben Kalpeshsinh 00415 SBIN0000458 1416 1416 Processed 27/06/2023 2803290441 MRS RATHOD SANGITABEN KALPESHSINH STATE BANK OF INDIA(508548)
29 PRANTIJ GJ-09-002-051-001/7190443
(Vaghpur) 		1109002000NRG24170620230388076 18/06/2023 Rathod Surekhaba Lalsinh 1109002WL007072 Rathod Surekhaba Lalsinh 00415 SBIN0000458 1392 1392 Processed 27/06/2023 2803290426 Rathod Surekhaba Lalsinh FINCARE SMALL FINANCE BANK LTD(608304)
30 PRANTIJ GJ-09-002-051-001/7190455
(Vaghpur) 		1109002000NRG24170620230388085 18/06/2023 Rathod Madhuba Kalusinh 1109002WL007072 Rathod Madhuba Kalusinh 00415 SBIN0000458 1392 1392 Processed 27/06/2023 2803290442 MRS RATHOD MADHIBA KALUSINH STATE BANK OF INDIA(508548)
31 PRANTIJ GJ-09-002-051-001/7190459
(Vaghpur) 		1109002000NRG24170620230388090 18/06/2023 Rathod Nilamben Narendrasinh 1109002WL007072 Rathod Nilamben Narendrasinh 00415 SBIN0000458 1398 1398 Processed 27/06/2023 2803290443 Mrs. NILAMBEN NARENDRASINH RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 7014 7014
Total 44090 44090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRANTIJ GJ1109002_180623APB_FTO_66206 Bank of Baroda BARB0DBMOYA MOYAD 1410
2 PRANTIJ GJ1109002_180623APB_FTO_66206 Bank of Baroda BARB0DBPRAN PRANTIJ 4242
3 PRANTIJ GJ1109002_180623APB_FTO_66206 Bank of Baroda BARB0PRATIN PRANTIJ, GUJARAT 14202
4 PRANTIJ GJ1109002_180623APB_FTO_66206 Bank of India BKID0002408 PRANTIJ 2946
5 PRANTIJ GJ1109002_180623APB_FTO_66206 Baroda Gujarat Gramin Bank BARB0BGGBXX PRANTIJ 6972
6 PRANTIJ GJ1109002_180623APB_FTO_66206 Canara Bank CNRB0004532 Prantij 5768
7 PRANTIJ GJ1109002_180623APB_FTO_66206 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 1536
8 PRANTIJ GJ1109002_180623APB_FTO_66206 State Bank of India SBIN0000458 PRANTIJ 7014

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