Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:42:18 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_260523APB_FTO_41173
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-09-002-053-001/71876679
(Vajapur) 		1109002000NRG24260520230215553 26/05/2023 Dimpalben Virendrasinh Makwana 1109002WL004293 Dimpalben Virendrasinh Makwana 00045 BARB0DBGHAD 1284 1284 Processed 01/06/2023 2002196743 DIMPALBEN VIRENDRASINH MAKWANA BANK OF BARODA(606985)
2 PRANTIJ GJ-09-002-053-001/71876759
(Vajapur) 		1109002000NRG24260520230215571 26/05/2023 Parmar Chaayaben Ranjitsinh 1109002WL004293 Parmar Chaayaben Ranjitsinh 00045 BARB0DBGHAD 1284 1284 Processed 01/06/2023 2002196742 CHHAYABAHEN RANJITSINH PARAMAR BANK OF BARODA(606985)
3 PRANTIJ GJ-09-002-053-001/71876816
(Vajapur) 		1109002000NRG24260520230215586 26/05/2023 Makwana Bhumikaben Gajendrasinh 1109002WL004293 Makwana Bhumikaben Gajendrasinh 00045 BARB0DBGHAD 1250 1250 Processed 01/06/2023 2002196741 BHUMIKABEN GAJENDRASINH MAKVANA BANK OF BARODA(606985)
SubTotal 3818 3818
4 PRANTIJ GJ-09-002-053-001/71876775
(Vajapur) 		1109002000NRG24260520230215574 26/05/2023 MAKVANA REKHABEN DEVENDRSINH 1109002WL004293 MAKVANA REKHABEN DEVENDRSINH 00045 BARB0DBRANS 3 3 Processed 01/06/2023 2002196745 MAKWANA REKHABEN DEVENDRASINH BARODA GUJARAT GRAMIN BANK(606995)
5 PRANTIJ GJ-09-002-053-001/71876816
(Vajapur) 		1109002000NRG24260520230215585 26/05/2023 Makvana Gitaben Gajendrasinh 1109002WL004293 Makvana Gitaben Gajendrasinh 00045 BARB0DBRANS 1250 1250 Processed 01/06/2023 2002196746 MAKVANA GITABEN GAJENDRASINH BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1253 1253
6 PRANTIJ GJ-09-002-053-001/71876765
(Vajapur) 		1109002000NRG24260520230215572 26/05/2023 Makwana Kismatben Sanjaysinh 1109002WL004293 Makwana Kismatben Sanjaysinh 00057 BARB0BGGBXX 1500 1500 Processed 01/06/2023 2002196747 MAKWANA KISMATBEN SANJAYSINH BARODA GUJARAT GRAMIN BANK(606995)
7 PRANTIJ GJ-09-002-053-001/71876778
(Vajapur) 		1109002000NRG24260520230215575 26/05/2023 MAKVANA ANKITABEN DIPSINH 1109002WL004293 MAKVANA ANKITABEN DIPSINH 00057 BARB0BGGBXX 1500 1500 Processed 01/06/2023 2002196744 MAKVANA ANKITABEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3000 3000
8 PRANTIJ GJ-09-002-053-001/7187349
(Vajapur) 		1109002000NRG24260520230215541 26/05/2023 MAKVANA SANTOKBEN KANTISINH 1109002WL004293 MAKVANA SANTOKBEN KANTISINH 00114 GSCB0SKB001 1434 1434 Processed 01/06/2023 2002196737 MAKVANA SANTOKBEN KANTISINH BARODA GUJARAT GRAMIN BANK(606995)
9 PRANTIJ GJ-09-002-053-001/7187509
(Vajapur) 		1109002000NRG24260520230215542 26/05/2023 SHARADABEN jASVANTSINH PARMAR 1109002WL004293 SHARADABEN jASVANTSINH PARMAR 00114 GSCB0SKB001 1536 1536 Processed 01/06/2023 2002196721 PARMAR SHARDABEN JASHVANTSINH BARODA GUJARAT GRAMIN BANK(606995)
10 PRANTIJ GJ-09-002-053-001/7187645
(Vajapur) 		1109002000NRG24260520230215544 26/05/2023 Makwana Amrutben Jashvantsinh 1109002WL004293 Makwana Amrutben Jashvantsinh 00114 GSCB0SKB001 1434 1434 Processed 01/06/2023 2002196735 MAKVANA AMRUTBEN JASHVANTSINH BARODA GUJARAT GRAMIN BANK(606995)
11 PRANTIJ GJ-09-002-053-001/7187650
(Vajapur) 		1109002000NRG24260520230215547 26/05/2023 RATHOD VISHNUBEN H 1109002WL004293 RATHOD VISHNUBEN H 00114 GSCB0SKB001 1536 1536 Processed 01/06/2023 2002196764 RATHOD VISHNUBEN HALUSINH BARODA GUJARAT GRAMIN BANK(606995)
12 PRANTIJ GJ-09-002-053-001/7187661
(Vajapur) 		1109002000NRG24260520230215549 26/05/2023 Rathod Ashokkumar Rangusinh 1109002WL004293 Rathod Ashokkumar Rangusinh 00114 GSCB0SKB001 1500 1500 Processed 01/06/2023 2002196731 Mr. ASHOKKUMAR RANGUSINH RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
13 PRANTIJ GJ-09-002-053-001/71876701
(Vajapur) 		1109002000NRG24260520230215556 26/05/2023 Makawana Ashwinsinh Bhikhusinh 1109002WL004293 Makawana Ashwinsinh Bhikhusinh 00114 GSCB0SKB001 1524 1524 Processed 01/06/2023 2002196732 ASHVINSINH BHIKHUSINH MAKWANA BANK OF BARODA(606985)
14 PRANTIJ GJ-09-002-053-001/71876714
(Vajapur) 		1109002000NRG24260520230215559 26/05/2023 RATHOD NIRUBEN DINUSINH 1109002WL004293 RATHOD NIRUBEN DINUSINH 00114 GSCB0SKB001 1518 1518 Processed 01/06/2023 2002196718 Miss. NIRUBEN DINUSINH RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
15 PRANTIJ GJ-09-002-053-001/71876716
(Vajapur) 		1109002000NRG24260520230215561 26/05/2023 RATHOD MANUSINH SHIVSINH 1109002WL004293 RATHOD MANUSINH SHIVSINH 00114 GSCB0SKB001 1500 1500 Processed 01/06/2023 2002196726 RATHOD MANUSINH SHIVSINH BARODA GUJARAT GRAMIN BANK(606995)
16 PRANTIJ GJ-09-002-053-001/71876722
(Vajapur) 		1109002000NRG24260520230215563 26/05/2023 MAKVANA DEVAKIEBEN AJITSINH 1109002WL004293 MAKVANA DEVAKIEBEN AJITSINH 00114 GSCB0SKB001 1518 1518 Processed 01/06/2023 2002196730 MAKWANA DEVKIBEN AJITSINH BARODA GUJARAT GRAMIN BANK(606995)
17 PRANTIJ GJ-09-002-053-001/71876730
(Vajapur) 		1109002000NRG24260520230215565 26/05/2023 MAKVANA BAIJABEN VADANSINH 1109002WL004293 MAKVANA BAIJABEN VADANSINH 00114 GSCB0SKB001 1434 1434 Processed 01/06/2023 2002196736 Mrs. BEJABEN VADANSINH MAKWANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
18 PRANTIJ GJ-09-002-053-001/71876745
(Vajapur) 		1109002000NRG24260520230215568 26/05/2023 Makvana Ramilaben Somasinh 1109002WL004293 Makvana Ramilaben Somasinh 00114 GSCB0SKB001 1518 1518 Processed 01/06/2023 2002196733 MAKVANA RAMILABEN SOMASINH BARODA GUJARAT GRAMIN BANK(606995)
19 PRANTIJ GJ-09-002-053-001/71876745
(Vajapur) 		1109002000NRG24260520230215567 26/05/2023 MAKVANA SOMSINH KALYANSINH 1109002WL004293 MAKVANA SOMSINH KALYANSINH 00114 GSCB0SKB001 1518 1518 Processed 01/06/2023 2002196722 MAKWANA SOMASINH KALYANSINH BARODA GUJARAT GRAMIN BANK(606995)
20 PRANTIJ GJ-09-002-053-001/71876751
(Vajapur) 		1109002000NRG24260520230215569 26/05/2023 MAKVANA PINTUBEN DASRATHSINH 1109002WL004293 MAKVANA PINTUBEN DASRATHSINH 00114 GSCB0SKB001 1518 1518 Processed 01/06/2023 2002196724 MAKVANA PINTUBEN DASHRATHSINH BARODA GUJARAT GRAMIN BANK(606995)
21 PRANTIJ GJ-09-002-053-001/71876756
(Vajapur) 		1109002000NRG24260520230215570 26/05/2023 MAKVANA MITTALBEN AJITSINH 1109002WL004293 MAKVANA MITTALBEN AJITSINH 00114 GSCB0SKB001 1518 1518 Processed 01/06/2023 2002196729 MITTALBEN AJITSINH MAKVANA BANK OF INDIA(508505)
22 PRANTIJ GJ-09-002-053-001/71876768
(Vajapur) 		1109002000NRG24260520230215573 26/05/2023 MAKVANA RAMTUSINH KUBERSINH 1109002WL004293 MAKVANA RAMTUSINH KUBERSINH 00114 GSCB0SKB001 1284 1284 Processed 01/06/2023 2002196727 MAKVANA RAMTUSINH KUBERSINH BARODA GUJARAT GRAMIN BANK(606995)
23 PRANTIJ GJ-09-002-053-001/71876784
(Vajapur) 		1109002000NRG24260520230215577 26/05/2023 Parmar Shaileshkumar Jashvantsinh 1109002WL004293 Parmar Shaileshkumar Jashvantsinh 00114 GSCB0SKB001 1536 1536 Processed 01/06/2023 2002196719 PARMAR SHAILESHKUMAR BANK OF BARODA(606985)
24 PRANTIJ GJ-09-002-053-001/71876784
(Vajapur) 		1109002000NRG24260520230215576 26/05/2023 PARMAR SUMITRABEN SHAILESHSINH 1109002WL004293 PARMAR SUMITRABEN SHAILESHSINH 00114 GSCB0SKB001 1515 1515 Processed 01/06/2023 2002196734 Mrs. SUMITRABAHEN SHAILESHSINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
25 PRANTIJ GJ-09-002-053-001/71876789
(Vajapur) 		1109002000NRG24260520230215578 26/05/2023 RATHOD NITABEN LALSINH 1109002WL004293 RATHOD NITABEN LALSINH 00114 GSCB0SKB001 1500 1500 Processed 01/06/2023 2002196728 Mrs. GITABEN (NITABEN) LALSINH RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
26 PRANTIJ GJ-09-002-053-001/71876803
(Vajapur) 		1109002000NRG24260520230215580 26/05/2023 Gitaben Shaileshsinh Makvana 1109002WL004293 Gitaben Shaileshsinh Makvana 00114 GSCB0SKB001 1265 1265 Processed 01/06/2023 2002196738 Mrs. GITABEN SHAILESHSINH MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
27 PRANTIJ GJ-09-002-053-001/71876806
(Vajapur) 		1109002000NRG24260520230215581 26/05/2023 Makwana Bhagvatiben amrutsinh 1109002WL004293 Makwana Bhagvatiben amrutsinh 00114 GSCB0SKB001 1518 1518 Processed 01/06/2023 2002196725 MAKVANA BHAGVATIBEN AMRUTSINH BARODA GUJARAT GRAMIN BANK(606995)
28 PRANTIJ GJ-09-002-053-001/71876807
(Vajapur) 		1109002000NRG24260520230215583 26/05/2023 Makvana Gitaben Jashvantsinh 1109002WL004293 Makvana Gitaben Jashvantsinh 00114 GSCB0SKB001 1500 1500 Processed 01/06/2023 2002196720 MAKWANA GITABEN JASVANTSINH BARODA GUJARAT GRAMIN BANK(606995)
29 PRANTIJ GJ-09-002-053-001/71876807
(Vajapur) 		1109002000NRG24260520230215582 26/05/2023 Makvana Jashvantsinh Babsinh 1109002WL004293 Makvana Jashvantsinh Babsinh 00114 GSCB0SKB001 1524 1524 Processed 01/06/2023 2002196763 MAKVANA JASHVANTSINH BABSINH BARODA GUJARAT GRAMIN BANK(606995)
30 PRANTIJ GJ-09-002-053-001/71876828
(Vajapur) 		1109002000NRG24260520230215589 26/05/2023 Makwana Parbatsinh Bapusinh 1109002WL004293 Makwana Parbatsinh Bapusinh 00114 GSCB0SKB001 1536 1536 Processed 01/06/2023 2002196723 MAKVANA PARBATSINH BAPUSINH BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 34184 34184
31 PRANTIJ GJ-09-002-053-001/7187645
(Vajapur) 		1109002000NRG24260520230215543 26/05/2023 MAKVANA JASVANTSINH N 1109002WL004293 MAKVANA JASVANTSINH N 00415 SBIN0060385 1434 1434 Processed 01/06/2023 2002196762 MR JASHVANTSINH NANSINH MAKWANA STATE BANK OF INDIA(508548)
32 PRANTIJ GJ-09-002-053-001/71876681
(Vajapur) 		1109002000NRG24260520230215554 26/05/2023 Makwana Tahalbahen Lalsinh 1109002WL004293 Makwana Tahalbahen Lalsinh 00415 SBIN0060385 1284 1284 Processed 01/06/2023 2002196740 TAHALBAHEN LALSINH MAKVANA BANK OF BARODA(606985)
33 PRANTIJ GJ-09-002-053-001/71876794
(Vajapur) 		1109002000NRG24260520230215579 26/05/2023 Rathod Kavankumar Daljitsinh 1109002WL004293 Rathod Kavankumar Daljitsinh 00415 SBIN0060385 1518 1518 Processed 01/06/2023 2002196739 KAVANKUMAR DALJITSINH RATHOD BANK OF BARODA(606985)
SubTotal 4236 4236
34 PRANTIJ GJ-09-002-053-001/7187646
(Vajapur) 		1109002000NRG24260520230215546 26/05/2023 RATHOD INDUBEN R 1109002WL004293 RATHOD INDUBEN R 00502 BKDN0700000 1500 1500 Processed 01/06/2023 2002196750 RATHOD INDUBEN RANGUSINH BARODA GUJARAT GRAMIN BANK(606995)
35 PRANTIJ GJ-09-002-053-001/7187646
(Vajapur) 		1109002000NRG24260520230215545 26/05/2023 RATHOD RANGUSINH C 1109002WL004293 RATHOD RANGUSINH C 00502 BKDN0700000 1500 1500 Processed 01/06/2023 2002196748 RATHOD RANGUSINH CHANDUSINH BARODA GUJARAT GRAMIN BANK(606995)
36 PRANTIJ GJ-09-002-053-001/7187654
(Vajapur) 		1109002000NRG24260520230215548 26/05/2023 RATHOD MADANSINH MAGANSINH 1109002WL004293 RATHOD MADANSINH MAGANSINH 00502 BKDN0700000 1500 1500 Processed 01/06/2023 2002196749 RATHOD MADANSINH MAGANSINH BARODA GUJARAT GRAMIN BANK(606995)
37 PRANTIJ GJ-09-002-053-001/71876670
(Vajapur) 		1109002000NRG24260520230215550 26/05/2023 Makwana Ranjanben Mahendrasinh 1109002WL004293 Makwana Ranjanben Mahendrasinh 00502 BKDN0700000 1518 1518 Processed 01/06/2023 2002196758 MAKWANA RANJANBEN MAHENDRASINH BARODA GUJARAT GRAMIN BANK(606995)
38 PRANTIJ GJ-09-002-053-001/71876679
(Vajapur) 		1109002000NRG24260520230215551 26/05/2023 MAKVANA ABHESINH KUBERSINH 1109002WL004293 MAKVANA ABHESINH KUBERSINH 00502 BKDN0700000 1536 1536 Processed 01/06/2023 2002196753 MAKWANA ABHESINH KUBERSINH BARODA GUJARAT GRAMIN BANK(606995)
39 PRANTIJ GJ-09-002-053-001/71876679
(Vajapur) 		1109002000NRG24260520230215552 26/05/2023 Makwana Virendrasinh Abhesinh 1109002WL004293 Makwana Virendrasinh Abhesinh 00502 BKDN0700000 1 1 Processed 01/06/2023 2002196754 MAKWANA VIRENDRASINH ABHESINH BARODA GUJARAT GRAMIN BANK(606995)
40 PRANTIJ GJ-09-002-053-001/71876701
(Vajapur) 		1109002000NRG24260520230215555 26/05/2023 RATHOD HINABEN NARENDRASINH 1109002WL004293 RATHOD HINABEN NARENDRASINH 00502 BKDN0700000 1500 1500 Processed 01/06/2023 2002196757 MAKWANA HINABEN NARENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
41 PRANTIJ GJ-09-002-053-001/71876703
(Vajapur) 		1109002000NRG24260520230215557 26/05/2023 MAKVANA RITABEN VIJAYSINH 1109002WL004293 MAKVANA RITABEN VIJAYSINH 00502 BKDN0700000 1524 1524 Processed 01/06/2023 2002196756 MAKVANA RITABEN VIJAYSINH BARODA GUJARAT GRAMIN BANK(606995)
42 PRANTIJ GJ-09-002-053-001/71876715
(Vajapur) 		1109002000NRG24260520230215560 26/05/2023 PARMAR KANUSINH MAGANSINH 1109002WL004293 PARMAR KANUSINH MAGANSINH 00502 BKDN0700000 1518 1518 Processed 01/06/2023 2002196751 PARMAR KANUSINH MAGANSINH BARODA GUJARAT GRAMIN BANK(606995)
43 PRANTIJ GJ-09-002-053-001/71876716
(Vajapur) 		1109002000NRG24260520230215562 26/05/2023 RATHOD GITABEN MANUSINH 1109002WL004293 RATHOD GITABEN MANUSINH 00502 BKDN0700000 1500 1500 Processed 01/06/2023 2002196759 RATHOD GITABEN MANUSINH BARODA GUJARAT GRAMIN BANK(606995)
44 PRANTIJ GJ-09-002-053-001/71876737
(Vajapur) 		1109002000NRG24260520230215566 26/05/2023 RATHOD SANGITABE ISVARSINH 1109002WL004293 RATHOD SANGITABE ISVARSINH 00502 BKDN0700000 1500 1500 Processed 01/06/2023 2002196755 RATHOD SANGITABEN ISHVARSINH BARODA GUJARAT GRAMIN BANK(606995)
45 PRANTIJ GJ-09-002-053-001/71876815
(Vajapur) 		1109002000NRG24260520230215584 26/05/2023 Makwana Pinalben Dalpatsinh 1109002WL004293 Makwana Pinalben Dalpatsinh 00502 BKDN0700000 1524 1524 Processed 01/06/2023 2002196752 MAKWANA PINALBEN DALPATSINH BARODA GUJARAT GRAMIN BANK(606995)
46 PRANTIJ GJ-09-002-053-001/71876823
(Vajapur) 		1109002000NRG24260520230215587 26/05/2023 Makvana Rekhaben Abhesinh 1109002WL004293 Makvana Rekhaben Abhesinh 00502 BKDN0700000 1500 1500 Processed 01/06/2023 2002196760 MAKWANA REKHABEN ABHAYSINH BARODA GUJARAT GRAMIN BANK(606995)
47 PRANTIJ GJ-09-002-053-001/71876824
(Vajapur) 		1109002000NRG24260520230215588 26/05/2023 Makwana Sushilaben Balwantsinh 1109002WL004293 Makwana Sushilaben Balwantsinh 00502 BKDN0700000 1500 1500 Processed 01/06/2023 2002196761 MAKWAN SUSHILABEN BALWANSINH BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 19621 19621
Total 66112 66112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRANTIJ GJ1109002_260523APB_FTO_41173 Bank of Baroda BARB0DBGHAD GHADI 3818
2 PRANTIJ GJ1109002_260523APB_FTO_41173 Bank of Baroda BARB0DBRANS RANASAN 1253
3 PRANTIJ GJ1109002_260523APB_FTO_41173 Baroda Gujarat Gramin Bank BARB0BGGBXX MOHANPUR 3000
4 PRANTIJ GJ1109002_260523APB_FTO_41173 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 34184
5 PRANTIJ GJ1109002_260523APB_FTO_41173 State Bank of India SBIN0060385 TALOD 4236
6 PRANTIJ GJ1109002_260523APB_FTO_41173 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 19621

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