Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:44:03 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_300623APB_FTO_81220
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-09-002-052-001/7190129
(Vaghrota) 		1109002000NRG24300620230479241 30/06/2023 VANAKAR NITABAHEN BHARATBHAI 1109002WL008877 VANAKAR NITABAHEN BHARATBHAI 00045 BARB0DBSONA 1002 1002 Processed 10/07/2023 3284593095 NITABEN BHARATBHAI VANKAR BANK OF BARODA(606985)
2 PRANTIJ GJ-09-002-052-001/7190179
(Vaghrota) 		1109002000NRG24300620230479268 30/06/2023 MAKVANA DIGAVIJAYSINH DINESHSINH 1109002WL008877 MAKVANA DIGAVIJAYSINH DINESHSINH 00045 BARB0DBSONA 1146 1146 Processed 10/07/2023 3284593094 MAKAWANA DIGVIJAYSINH PUNJAB & SIND BANK(607087)
3 PRANTIJ GJ-09-002-052-001/7190195
(Vaghrota) 		1109002000NRG24300620230479271 30/06/2023 PRAHLADSINH DIPSINH RATHOD 1109002WL008877 PRAHLADSINH DIPSINH RATHOD 00045 BARB0DBSONA 1008 1008 Processed 10/07/2023 3284593049 PRAHALADSINH DIPSINH RATHOD BANK OF BARODA(606985)
SubTotal 3156 3156
4 PRANTIJ GJ-09-002-052-001/7190139
(Vaghrota) 		1109002000NRG24300620230479249 30/06/2023 VANKAR BHOGILAL MANGARDAS 1109002WL008877 VANKAR BHOGILAL MANGARDAS 00045 BARB0PRATIN 1254 1254 Processed 10/07/2023 3284593067 Mr. BHOGILAL MANGALBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1254 1254
5 PRANTIJ GJ-09-002-052-001/7190226
(Vaghrota) 		1109002000NRG24300620230479277 30/06/2023 SHAVAK MUKESHBHAI BHIKHABHAI 1109002WL008877 SHAVAK MUKESHBHAI BHIKHABHAI 00048 BKID0002408 1536 1536 Processed 10/07/2023 3284593062 MUKESHKUMAR BHIKHABHAI SHAVAK BANK OF INDIA(508505)
SubTotal 1536 1536
6 PRANTIJ GJ-09-002-052-001/7190107
(Vaghrota) 		1109002000NRG24300620230479239 30/06/2023 VANKAR DEVANGKUMAR PRAKASHBHAI 1109002WL008877 VANKAR DEVANGKUMAR PRAKASHBHAI 00051 MAHB0000704 1080 1080 Processed 10/07/2023 3284593069 Mr. VANKAR DEVANG KUMAR BANK OF MAHARASHTRA(607387)
SubTotal 1080 1080
7 PRANTIJ GJ-09-002-052-001/7190175
(Vaghrota) 		1109002000NRG24300620230479264 30/06/2023 VANJARA DHIRAJKUMAR BADARJI 1109002WL008877 VANJARA DHIRAJKUMAR BADARJI 00078 CNRB0003806 1008 1008 Processed 10/07/2023 3284593068 MR DHIRAJKUMAR BADARBHAI VANJARA STATE BANK OF INDIA(508548)
SubTotal 1008 1008
8 PRANTIJ GJ-09-002-052-001/7189940
(Vaghrota) 		1109002000NRG24300620230479227 30/06/2023 NAGINBHAI 1109002WL008877 NAGINBHAI 00114 GSCB0SKB001 1176 1176 Processed 10/07/2023 3284593070 Mrs. RAMILABAHEN NAGINBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
9 PRANTIJ GJ-09-002-052-001/7190037
(Vaghrota) 		1109002000NRG24300620230479229 30/06/2023 PARVATIBEN 1109002WL008877 PARVATIBEN 00114 GSCB0SKB001 1242 1242 Processed 10/07/2023 3284593093 Mrs. PARVATIBEN RAMANBHAI VANJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
10 PRANTIJ GJ-09-002-052-001/7190037
(Vaghrota) 		1109002000NRG24300620230479228 30/06/2023 RAMANBHAI 1109002WL008877 RAMANBHAI 00114 GSCB0SKB001 1242 1242 Processed 10/07/2023 3284593079 Master RAHULKUMAR RAMANBHAI VANJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
11 PRANTIJ GJ-09-002-052-001/7190039
(Vaghrota) 		1109002000NRG24300620230479232 30/06/2023 LILABEN 1109002WL008877 LILABEN 00114 GSCB0SKB001 1242 1242 Processed 10/07/2023 3284593091 Mrs. . . LILABEN MANAJIBHAI VANZARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
12 PRANTIJ GJ-09-002-052-001/7190041
(Vaghrota) 		1109002000NRG24300620230479235 30/06/2023 CHANDRIKABEN 1109002WL008877 CHANDRIKABEN 00114 GSCB0SKB001 1008 1008 Processed 10/07/2023 3284593092 Mrs. CHANDRIKABEN KALAJI VANJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
13 PRANTIJ GJ-09-002-052-001/7190041
(Vaghrota) 		1109002000NRG24300620230479234 30/06/2023 KALAJI 1109002WL008877 KALAJI 00114 GSCB0SKB001 1008 1008 Processed 10/07/2023 3284593085 Mr. KALAJI JIVAJI VANJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
14 PRANTIJ GJ-09-002-052-001/7190064
(Vaghrota) 		1109002000NRG24300620230479236 30/06/2023 SANTUBHAI 1109002WL008877 SANTUBHAI 00114 GSCB0SKB001 1134 1134 Processed 10/07/2023 3284593076 MR SHANTUBHAI KODARBHAI VANKAR STATE BANK OF INDIA(508548)
15 PRANTIJ GJ-09-002-052-001/7190107
(Vaghrota) 		1109002000NRG24300620230479238 30/06/2023 vanakar prakashbhai bahecharbhai 1109002WL008877 vanakar prakashbhai bahecharbhai 00114 GSCB0SKB001 1080 1080 Processed 10/07/2023 3284593090 MR PRAKASHKUMAR BAHECHARBHAI VANKAR STATE BANK OF INDIA(508548)
16 PRANTIJ GJ-09-002-052-001/7190129
(Vaghrota) 		1109002000NRG24300620230479240 30/06/2023 VANAKAR BHARATBHAI JENABHAI 1109002WL008877 VANAKAR BHARATBHAI JENABHAI 00114 GSCB0SKB001 1002 1002 Processed 10/07/2023 3284593086 Mr. BHARATBHAI JENABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
17 PRANTIJ GJ-09-002-052-001/7190134
(Vaghrota) 		1109002000NRG24300620230479243 30/06/2023 VANKAR MANISHABEN HASMUKHBHAI 1109002WL008877 VANKAR MANISHABEN HASMUKHBHAI 00114 GSCB0SKB001 1176 1176 Processed 10/07/2023 3284593051 Miss. MANISHABEN HASMUKHBHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
18 PRANTIJ GJ-09-002-052-001/7190136
(Vaghrota) 		1109002000NRG24300620230479245 30/06/2023 PARMAR ASHOKBHAI VIRABHAI 1109002WL008877 PARMAR ASHOKBHAI VIRABHAI 00114 GSCB0SKB001 1080 1080 Processed 10/07/2023 3284593072 MR ASHOKBHAI VIRABHAI VANKAR STATE BANK OF INDIA(508548)
19 PRANTIJ GJ-09-002-052-001/7190136
(Vaghrota) 		1109002000NRG24300620230479246 30/06/2023 PARMAR PARVATIBEN ASHOKBHAI 1109002WL008877 PARMAR PARVATIBEN ASHOKBHAI 00114 GSCB0SKB001 1080 1080 Processed 10/07/2023 3284593073 MRS PARVATIBEN ASHOKBHAI VANKAR STATE BANK OF INDIA(508548)
20 PRANTIJ GJ-09-002-052-001/7190139
(Vaghrota) 		1109002000NRG24300620230479248 30/06/2023 VANKAR USHABEN BHOGILAL 1109002WL008877 VANKAR USHABEN BHOGILAL 00114 GSCB0SKB001 1254 1254 Processed 10/07/2023 3284593050 Miss. USHABEN BHOGILAL VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
21 PRANTIJ GJ-09-002-052-001/7190140
(Vaghrota) 		1109002000NRG24300620230479250 30/06/2023 PARMAR KIRTIKUMAR CHETANBHAI 1109002WL008877 PARMAR KIRTIKUMAR CHETANBHAI 00114 GSCB0SKB001 1008 1008 Processed 10/07/2023 3284593052 Mr. KIRTIKUMAR CHETANBHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
22 PRANTIJ GJ-09-002-052-001/7190150
(Vaghrota) 		1109002000NRG24300620230479251 30/06/2023 PARMAR MANHARBHAI KODARBHAI 1109002WL008877 PARMAR MANHARBHAI KODARBHAI 00114 GSCB0SKB001 1254 1254 Processed 10/07/2023 3284593081 PARMAR MANHAR BHAI KODARBHAI BANK OF BARODA(606985)
23 PRANTIJ GJ-09-002-052-001/7190150
(Vaghrota) 		1109002000NRG24300620230479252 30/06/2023 VANKAR BHAGVATIBEN MANHARBHAI 1109002WL008877 VANKAR BHAGVATIBEN MANHARBHAI 00114 GSCB0SKB001 1254 1254 Processed 10/07/2023 3284593054 BHAGVATIBEN MANHARBHAI VANKAR SHREE KADI NAGARIK SAHAKARI BANK LTD(607975)
24 PRANTIJ GJ-09-002-052-001/7190158
(Vaghrota) 		1109002000NRG24300620230479254 30/06/2023 PARMAR DINESHKUMAR KODARBHAI 1109002WL008877 PARMAR DINESHKUMAR KODARBHAI 00114 GSCB0SKB001 1224 1224 Processed 10/07/2023 3284593080 DINESHKUMAR KODARBHAI PARMAR BANK OF BARODA(606985)
25 PRANTIJ GJ-09-002-052-001/7190162
(Vaghrota) 		1109002000NRG24300620230479256 30/06/2023 PARMAR BHANUBEN MAHESHBHAI 1109002WL008877 PARMAR BHANUBEN MAHESHBHAI 00114 GSCB0SKB001 1224 1224 Processed 10/07/2023 3284593078 MR BHANUBEN MAHESHBHAI PARMAR STATE BANK OF INDIA(508548)
26 PRANTIJ GJ-09-002-052-001/7190162
(Vaghrota) 		1109002000NRG24300620230479255 30/06/2023 PARMAR MAHESHBHAI GANESHBHAI 1109002WL008877 PARMAR MAHESHBHAI GANESHBHAI 00114 GSCB0SKB001 1224 1224 Processed 10/07/2023 3284593077 Mr. MAHESHBHAI GANESHBHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
27 PRANTIJ GJ-09-002-052-001/7190171
(Vaghrota) 		1109002000NRG24300620230479259 30/06/2023 VANJARA SONAJI BHAVANJI 1109002WL008877 VANJARA SONAJI BHAVANJI 00114 GSCB0SKB001 1140 1140 Processed 10/07/2023 3284593083 Master RAHULKUMAR SONAJI VANJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
28 PRANTIJ GJ-09-002-052-001/7190171
(Vaghrota) 		1109002000NRG24300620230479260 30/06/2023 VANJARA TINUBEN SONAJI 1109002WL008877 VANJARA TINUBEN SONAJI 00114 GSCB0SKB001 1140 1140 Processed 10/07/2023 3284593088 . . TINIBEN SONAJI VANJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
29 PRANTIJ GJ-09-002-052-001/7190172
(Vaghrota) 		1109002000NRG24300620230479261 30/06/2023 VANJARA GOVINDBHAI BHAVANJI 1109002WL008877 VANJARA GOVINDBHAI BHAVANJI 00114 GSCB0SKB001 1140 1140 Processed 10/07/2023 3284593082 Mr. GOVINDBHAI BHAVANJI VANJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
30 PRANTIJ GJ-09-002-052-001/7190172
(Vaghrota) 		1109002000NRG24300620230479262 30/06/2023 VANJARA LAXMIBEN GOVINDBHAI 1109002WL008877 VANJARA LAXMIBEN GOVINDBHAI 00114 GSCB0SKB001 1140 1140 Processed 10/07/2023 3284593056 Mrs. LAXMIBEN GOVINDJI VANAZARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
31 PRANTIJ GJ-09-002-052-001/7190175
(Vaghrota) 		1109002000NRG24300620230479263 30/06/2023 VANJARA LILABEN BADARJI 1109002WL008877 VANJARA LILABEN BADARJI 00114 GSCB0SKB001 1008 1008 Processed 10/07/2023 3284593071 VANZARA LILABEN BANK OF BARODA(606985)
32 PRANTIJ GJ-09-002-052-001/7190176
(Vaghrota) 		1109002000NRG24300620230479265 30/06/2023 VANJARA PANCHHIJI BHAVANJI 1109002WL008877 VANJARA PANCHHIJI BHAVANJI 00114 GSCB0SKB001 1129 1129 Processed 10/07/2023 3284593084 Mr. PANCHIBHAI BHAVANJI VANJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
33 PRANTIJ GJ-09-002-052-001/7190179
(Vaghrota) 		1109002000NRG24300620230479266 30/06/2023 MAKVANA DINESHSHINH RATANSINH 1109002WL008877 MAKVANA DINESHSHINH RATANSINH 00114 GSCB0SKB001 1146 1146 Processed 10/07/2023 3284593074 Mr. DINESHSINH RATANSINH MAKWANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
34 PRANTIJ GJ-09-002-052-001/7190179
(Vaghrota) 		1109002000NRG24300620230479267 30/06/2023 MAKVANA NILAMBEN DINESHSHINH 1109002WL008877 MAKVANA NILAMBEN DINESHSHINH 00114 GSCB0SKB001 1146 1146 Processed 10/07/2023 3284593075 MRS NILAMBEN DINESHSINH MAKVANA STATE BANK OF INDIA(508548)
35 PRANTIJ GJ-09-002-052-001/7190193
(Vaghrota) 		1109002000NRG24300620230479269 30/06/2023 RATHOD KOKILABEN NARESHKUMAR 1109002WL008877 RATHOD KOKILABEN NARESHKUMAR 00114 GSCB0SKB001 1092 1092 Processed 10/07/2023 3284593059 Miss. KOKILABEN NARESHBHAI RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
36 PRANTIJ GJ-09-002-052-001/7190195
(Vaghrota) 		1109002000NRG24300620230479270 30/06/2023 RATHOD JYOTSANABEN DIPAJI 1109002WL008877 RATHOD JYOTSANABEN DIPAJI 00114 GSCB0SKB001 1008 1008 Processed 10/07/2023 3284593057 MRS JAYOTSNABEN DIPAJI RATHOD STATE BANK OF INDIA(508548)
37 PRANTIJ GJ-09-002-052-001/7190198
(Vaghrota) 		1109002000NRG24300620230479272 30/06/2023 PARMAR RANJITSINH AMARSIN 1109002WL008877 PARMAR RANJITSINH AMARSIN 00114 GSCB0SKB001 1092 1092 Processed 10/07/2023 3284593089 MR RANJITSINH AMARSINH PARMAR STATE BANK OF INDIA(508548)
38 PRANTIJ GJ-09-002-052-001/7190200
(Vaghrota) 		1109002000NRG24300620230479273 30/06/2023 RATHOD AMRUTSINH JAVANSINH 1109002WL008877 RATHOD AMRUTSINH JAVANSINH 00114 GSCB0SKB001 1092 1092 Processed 10/07/2023 3284593087 Mr. AMRUTSINH JAVANSINH RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
39 PRANTIJ GJ-09-002-052-001/7190200
(Vaghrota) 		1109002000NRG24300620230479274 30/06/2023 RATHOD SONALBEN AMRUTSINH 1109002WL008877 RATHOD SONALBEN AMRUTSINH 00114 GSCB0SKB001 1092 1092 Processed 10/07/2023 3284593060 RATHOD SONALBEN BANK OF BARODA(606985)
40 PRANTIJ GJ-09-002-052-001/7190221
(Vaghrota) 		1109002000NRG24300620230479276 30/06/2023 RADHOD HETALBEN VINUSINH 1109002WL008877 RADHOD HETALBEN VINUSINH 00114 GSCB0SKB001 1092 1092 Processed 10/07/2023 3284593055 Miss. HETALBEN VINUSINH RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
41 PRANTIJ GJ-09-002-052-001/7190221
(Vaghrota) 		1109002000NRG24300620230479275 30/06/2023 VINUSINH RAMSINH RATHOD 1109002WL008877 VINUSINH RAMSINH RATHOD 00114 GSCB0SKB001 10 10 Processed 10/07/2023 3284593058 Mr. VINUSINH RAMSINH RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
42 PRANTIJ GJ-09-002-052-001/7190226
(Vaghrota) 		1109002000NRG24300620230479278 30/06/2023 SHAVAK HASMITABEN MUKESHBHAI 1109002WL008877 SHAVAK HASMITABEN MUKESHBHAI 00114 GSCB0SKB001 1536 1536 Processed 10/07/2023 3284593053 Miss. HASMITA MUKESHBHAI SHAVAK THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
43 PRANTIJ GJ-09-002-052-001/7190227
(Vaghrota) 		1109002000NRG24300620230479279 30/06/2023 AMIN BABUBHAI REVABHAI 1109002WL008877 AMIN BABUBHAI REVABHAI 00114 GSCB0SKB001 1002 1002 Processed 10/07/2023 3284593061 MR BABUBHAI REVABHAI AMIN STATE BANK OF INDIA(508548)
SubTotal 39917 39917
44 PRANTIJ GJ-09-002-052-001/7190227
(Vaghrota) 		1109002000NRG24300620230479280 30/06/2023 AMIN MINABEN BABUBHAI 1109002WL008877 AMIN MINABEN BABUBHAI 00415 SBIN0000458 1002 1002 Processed 10/07/2023 3284593065 MRS MEENABEN BABUBHAI AMIN STATE BANK OF INDIA(508548)
SubTotal 1002 1002
45 PRANTIJ GJ-09-002-052-001/7190138
(Vaghrota) 		1109002000NRG24300620230479247 30/06/2023 VANKAR SANJAYBHAI BAHECHARBHAI 1109002WL008877 VANKAR SANJAYBHAI BAHECHARBHAI 00415 SBIN0011004 1134 1134 Processed 10/07/2023 3284593063 Mr. SANJAYKUMAR BAHECHARBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1134 1134
46 PRANTIJ GJ-09-002-052-001/7190151
(Vaghrota) 		1109002000NRG24300620230479253 30/06/2023 VANKAR VIKIKUMAR GOVINDBHAI 1109002WL008877 VANKAR VIKIKUMAR GOVINDBHAI 00415 SBIN0060462 1134 1134 Processed 10/07/2023 3284593064 MR VIKIKUMAR GOVINBHAI VANKAR STATE BANK OF INDIA(508548)
47 PRANTIJ GJ-09-002-052-001/7190167
(Vaghrota) 		1109002000NRG24300620230479258 30/06/2023 VANKAR NIRUBEN SASIKANTBHAI 1109002WL008877 VANKAR NIRUBEN SASIKANTBHAI 00415 SBIN0060462 1008 1008 Processed 10/07/2023 3284593066 MRS NIRUBEN SASHIKANTBHAI VANKAR STATE BANK OF INDIA(508548)
SubTotal 2142 2142
48 PRANTIJ GJ-09-002-052-001/7190167
(Vaghrota) 		1109002000NRG24300620230479257 30/06/2023 PARMAR SASIKANT CHETANBHAI 1109002WL008877 PARMAR SASIKANT CHETANBHAI 00468 UBIN0573183 1008 1008 Processed 10/07/2023 3284593096 SHASHIKANT CHETANBHAI PARMAR UNION BANK OF INDIA(508500)
SubTotal 1008 1008
Total 53237 53237

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRANTIJ GJ1109002_300623APB_FTO_81220 Bank of Baroda BARB0DBSONA SONASAN 3156
2 PRANTIJ GJ1109002_300623APB_FTO_81220 Bank of Baroda BARB0PRATIN PRANTIJ, GUJARAT 1254
3 PRANTIJ GJ1109002_300623APB_FTO_81220 Bank of India BKID0002408 PRANTIJ 1536
4 PRANTIJ GJ1109002_300623APB_FTO_81220 Bank of Maharastra MAHB0000704 HIMMATNAGAR 1080
5 PRANTIJ GJ1109002_300623APB_FTO_81220 Canara Bank CNRB0003806 HIMMATNAGAR 1008
6 PRANTIJ GJ1109002_300623APB_FTO_81220 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 39917
7 PRANTIJ GJ1109002_300623APB_FTO_81220 State Bank of India SBIN0000458 PRANTIJ 1002
8 PRANTIJ GJ1109002_300623APB_FTO_81220 State Bank of India SBIN0011004 MOTIPURA HIMATNAGAR 1134
9 PRANTIJ GJ1109002_300623APB_FTO_81220 State Bank of India SBIN0060462 APPROACH ROAD, PRANTIJ 2142
10 PRANTIJ GJ1109002_300623APB_FTO_81220 Union Bank of India UBIN0573183 Boriya Khurad 1008

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