Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:37:18 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_190523APB_FTO_33856
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-09-002-016-001/7189341
(Ghadi) 		1109002000NRG24190520230169016 19/05/2023 RATHOD LAXMIBEN MAHESHBHAI 1109002WL003394 RATHOD LAXMIBEN MAHESHBHAI 00045 BARB0DBGHAD 1536 1536 Processed 25/05/2023 1857349142 MAHESHBHAI MOHANBHAI RATHOD BANK OF BARODA(606985)
2 PRANTIJ GJ-09-002-016-001/7189363
(Ghadi) 		1109002000NRG24190520230169017 19/05/2023 JYANTIBHAI RAMJIBHAI 1109002WL003394 JYANTIBHAI RAMJIBHAI 00045 BARB0DBGHAD 1536 1536 Processed 25/05/2023 1857349130 MESARIYA JYANTIBHAI BANK OF BARODA(606985)
3 PRANTIJ GJ-09-002-016-001/7189609
(Ghadi) 		1109002000NRG24190520230169019 19/05/2023 PARMAR PUNAMSINH MOTISINH 1109002WL003394 PARMAR PUNAMSINH MOTISINH 00045 BARB0DBGHAD 1500 1500 Processed 25/05/2023 1857349146 POONAMSINH MOTISINH PARMAR BANK OF BARODA(606985)
4 PRANTIJ GJ-09-002-016-001/7189609
(Ghadi) 		1109002000NRG24190520230169020 19/05/2023 PARMAR REKHABEN PUNAMSINH 1109002WL003394 PARMAR REKHABEN PUNAMSINH 00045 BARB0DBGHAD 1500 1500 Processed 25/05/2023 1857349145 REKHABEN PUNAMSINH PARMAR BANK OF BARODA(606985)
5 PRANTIJ GJ-09-002-016-001/7189769
(Ghadi) 		1109002000NRG24190520230169021 19/05/2023 JASHUBHAI NARSINHBHAI RATHOD 1109002WL003394 JASHUBHAI NARSINHBHAI RATHOD 00045 BARB0DBGHAD 1218 1218 Processed 25/05/2023 1857349147 JASHUBHAI NARSINHBHAI RATHOD BANK OF BARODA(606985)
6 PRANTIJ GJ-09-002-016-001/7189868
(Ghadi) 		1109002000NRG24190520230169023 19/05/2023 MESARIYA JAGDISHBHAI KANJIBHAI 1109002WL003394 MESARIYA JAGDISHBHAI KANJIBHAI 00045 BARB0DBGHAD 1500 1500 Processed 25/05/2023 1857349132 JAGDISHBHAI KANJIBHAI MESARIYA BANK OF BARODA(606985)
7 PRANTIJ GJ-09-002-016-001/7189868
(Ghadi) 		1109002000NRG24190520230169022 19/05/2023 MESARIYA KALPANABEN JAGDISHBHAI 1109002WL003394 MESARIYA KALPANABEN JAGDISHBHAI 00045 BARB0DBGHAD 1500 1500 Processed 25/05/2023 1857349131 KALPANABEN JAGDISHBHAI MESARIYA BANK OF BARODA(606985)
8 PRANTIJ GJ-09-002-016-001/7189869
(Ghadi) 		1109002000NRG24190520230169024 19/05/2023 MESARIYA BABIBEN MUKESHBHAI 1109002WL003394 MESARIYA BABIBEN MUKESHBHAI 00045 BARB0DBGHAD 1500 1500 Processed 25/05/2023 1857349133 BABIBEN MUKESHBHAI MESARIYA BANK OF BARODA(606985)
9 PRANTIJ GJ-09-002-016-001/7189869
(Ghadi) 		1109002000NRG24190520230169025 19/05/2023 MESARIYA MUKESHBHAI GABHABHAI 1109002WL003394 MESARIYA MUKESHBHAI GABHABHAI 00045 BARB0DBGHAD 1500 1500 Processed 25/05/2023 1857349129 MESARIYA MUKESH KUMAR BANK OF BARODA(606985)
10 PRANTIJ GJ-09-002-016-001/7189871
(Ghadi) 		1109002000NRG24190520230169026 19/05/2023 MESARIYA SAROJBEN DINESHBHAI 1109002WL003394 MESARIYA SAROJBEN DINESHBHAI 00045 BARB0DBGHAD 1500 1500 Processed 25/05/2023 1857349149 SAROJBEN DINESHBHAI CHAMAR BANK OF BARODA(606985)
11 PRANTIJ GJ-09-002-016-001/7189874
(Ghadi) 		1109002000NRG24190520230169027 19/05/2023 MESARIYA SAROJBEN KRUSHNTBHAI 1109002WL003394 MESARIYA SAROJBEN KRUSHNTBHAI 00045 BARB0DBGHAD 1500 1500 Processed 25/05/2023 1857349148 SAROJBEN KRISHNAKANTBHAI MESARIYA BANK OF BARODA(606985)
12 PRANTIJ GJ-09-002-016-001/7189884
(Ghadi) 		1109002000NRG24190520230169029 19/05/2023 RATHOD MAHESHBHAI MOHANBHAI 1109002WL003394 RATHOD MAHESHBHAI MOHANBHAI 00045 BARB0DBGHAD 1536 1536 Processed 25/05/2023 1857349140 MAHESHBHAI MOHANBHAI RATHOD BANK OF BARODA(606985)
13 PRANTIJ GJ-09-002-016-001/7189892
(Ghadi) 		1109002000NRG24190520230169030 19/05/2023 NAYAK MUKESHBHAI RATILAL 1109002WL003394 NAYAK MUKESHBHAI RATILAL 00045 BARB0DBGHAD 1218 1218 Processed 25/05/2023 1857349137 MUKESHBHAI RATILAL NAYAK BANK OF BARODA(606985)
14 PRANTIJ GJ-09-002-016-001/7189892
(Ghadi) 		1109002000NRG24190520230169031 19/05/2023 NAYAK URMILABEN MUKESHBHAI 1109002WL003394 NAYAK URMILABEN MUKESHBHAI 00045 BARB0DBGHAD 1218 1218 Processed 25/05/2023 1857349138 URMILABEN MUKESHBHAI NAYAK BANK OF BARODA(606985)
15 PRANTIJ GJ-09-002-016-001/7189966
(Ghadi) 		1109002000NRG24190520230169033 19/05/2023 NAYAK PINAKINKUMAR RATILAL 1109002WL003394 NAYAK PINAKINKUMAR RATILAL 00045 BARB0DBGHAD 1218 1218 Processed 25/05/2023 1857349144 PINAKINKUMAR RATILAL NAYAK BANK OF BARODA(606985)
16 PRANTIJ GJ-09-002-016-001/7189972
(Ghadi) 		1109002000NRG24190520230169035 19/05/2023 RAVAL LALITABEN RAMANBHAI 1109002WL003394 RAVAL LALITABEN RAMANBHAI 00045 BARB0DBGHAD 1500 1500 Processed 25/05/2023 1857349141 RAMANBHAI GALABBHAI RAVAL BANK OF BARODA(606985)
17 PRANTIJ GJ-09-002-016-001/7189974
(Ghadi) 		1109002000NRG24190520230169037 19/05/2023 RAVAL SUNITABEN JITENDRAKUMAR 1109002WL003394 RAVAL SUNITABEN JITENDRAKUMAR 00045 BARB0DBGHAD 1500 1500 Processed 25/05/2023 1857349150 SUNITABEN JITENDRAKUMAR RAVAL BANK OF BARODA(606985)
18 PRANTIJ GJ-09-002-016-001/7189989
(Ghadi) 		1109002000NRG24190520230169038 19/05/2023 Sisodiya Bhaveshkumar Vikramsinh 1109002WL003394 Sisodiya Bhaveshkumar Vikramsinh 00045 BARB0DBGHAD 1310 1310 Processed 25/05/2023 1857349143 BHAVESHKUMAR VIKRAMSINH SISODIYA BANK OF BARODA(606985)
19 PRANTIJ GJ-09-002-016-001/7189999
(Ghadi) 		1109002000NRG24190520230169039 19/05/2023 SISODIYA DAKSHABEN ALPESHSINH 1109002WL003394 SISODIYA DAKSHABEN ALPESHSINH 00045 BARB0DBGHAD 1308 1308 Processed 25/05/2023 1857349139 DAKHSABEN ALPESHSINH SISODIYA BANK OF BARODA(606985)
SubTotal 27098 27098
20 PRANTIJ GJ-09-002-016-001/7189883
(Ghadi) 		1109002000NRG24190520230169028 19/05/2023 RATHOD MANJULABEN JASHUBHAI 1109002WL003394 RATHOD MANJULABEN JASHUBHAI 00114 GSCB0SKB001 1218 1218 Processed 25/05/2023 1857349134 JASHUBHAI NARSINHBHAI RATHOD BANK OF BARODA(606985)
21 PRANTIJ GJ-09-002-016-001/7189966
(Ghadi) 		1109002000NRG24190520230169032 19/05/2023 NAYAK ASHABEN PINAKINBHAI 1109002WL003394 NAYAK ASHABEN PINAKINBHAI 00114 GSCB0SKB001 1218 1218 Processed 25/05/2023 1857349136 PINAKINKUMAR RATILAL NAYAK BANK OF BARODA(606985)
22 PRANTIJ GJ-09-002-016-001/7189972
(Ghadi) 		1109002000NRG24190520230169034 19/05/2023 RAVAL RAMANBHAI GALBABHAI 1109002WL003394 RAVAL RAMANBHAI GALBABHAI 00114 GSCB0SKB001 1500 1500 Processed 25/05/2023 1857349135 RAMANBHAI GALABBHAI RAVAL BANK OF BARODA(606985)
SubTotal 3936 3936
Total 31034 31034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRANTIJ GJ1109002_190523APB_FTO_33856 Bank of Baroda BARB0DBGHAD GHADI 27098
2 PRANTIJ GJ1109002_190523APB_FTO_33856 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 3936

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