Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:40:33 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_050523FTO_19857
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-09-002-044-001/719036672
(Sitvada) 		1109002000NRG24050520230090837 05/05/2023 RATHOD ARJUNSINH DASHRTHSINH 1109002WL001846 RATHOD ARJUNSINH DASHRTHSINH 00045 BARB0PRATIN 1536 1536 Processed 12/05/2023 1480420341 RATHOD ARJUNSINH DASHRTHSINH ()
SubTotal 1536 1536
2 PRANTIJ GJ-09-002-044-001/7184690
(Sitvada) 		1109002000NRG24050520230090770 05/05/2023 JYOTSNABEN BALDEBHAI CHAMAR 1109002WL001846 JYOTSNABEN BALDEBHAI CHAMAR 00048 BKID0002408 1380 1380 Processed 12/05/2023 1480420348 JYOTSNABEN BALDEBHAI CHAMAR ()
3 PRANTIJ GJ-09-002-044-001/7184895
(Sitvada) 		1109002000NRG24050520230090782 05/05/2023 RATHOD BIRAJBA K 1109002WL001846 RATHOD BIRAJBA K 00048 BKID0002408 1392 1392 Processed 12/05/2023 1480420346 RATHOD BIRAJBA K ()
4 PRANTIJ GJ-09-002-044-001/71903356
(Sitvada) 		1109002000NRG24050520230090802 05/05/2023 RATHOD POPATSINH N 1109002WL001846 RATHOD POPATSINH N 00048 BKID0002408 1392 1392 Processed 12/05/2023 1480420350 RATHOD POPATSINH N ()
5 PRANTIJ GJ-09-002-044-001/71903383
(Sitvada) 		1109002000NRG24050520230090808 05/05/2023 MADHUBEN BAHECHARBHAI CHAMAR 1109002WL001846 MADHUBEN BAHECHARBHAI CHAMAR 00048 BKID0002408 1440 1440 Processed 12/05/2023 1480420349 MADHUBEN BAHECHARBHAI CHAMAR ()
6 PRANTIJ GJ-09-002-044-001/71903559
(Sitvada) 		1109002000NRG24050520230090826 05/05/2023 RATHOD BHARATSINH KESHARISINH 1109002WL001846 RATHOD BHARATSINH KESHARISINH 00048 BKID0002408 1368 1368 Processed 12/05/2023 1480420351 RATHOD BHARATSINH KESHARISINH ()
7 PRANTIJ GJ-09-002-044-001/719036706
(Sitvada) 		1109002000NRG24050520230090848 05/05/2023 RATHOD SUREDRAPALSINH CHANDUSINH 1109002WL001846 RATHOD SUREDRAPALSINH CHANDUSINH 00048 BKID0002408 1374 1374 Processed 12/05/2023 1480420347 RATHOD SUREDRAPALSINH CHANDUSINH ()
SubTotal 8346 8346
8 PRANTIJ GJ-09-002-044-001/7184756
(Sitvada) 		1109002000NRG24050520230090774 05/05/2023 RATHOD RINKUBA KALUSINH 1109002WL001846 RATHOD RINKUBA KALUSINH 00057 BARB0BGGBXX 1386 1386 Processed 12/05/2023 1480420337 RATHOD RINKUBA KALUSINH ()
9 PRANTIJ GJ-09-002-044-001/719036709
(Sitvada) 		1109002000NRG24050520230090850 05/05/2023 RAVAL ASHOKBHAI MAGNBHAI 1109002WL001846 RAVAL ASHOKBHAI MAGNBHAI 00057 BARB0BGGBXX 1392 1392 Processed 12/05/2023 1480420338 RAVAL ASHOKBHAI MAGNBHAI ()
10 PRANTIJ GJ-09-002-044-001/719036723
(Sitvada) 		1109002000NRG24050520230090854 05/05/2023 PARMAR SANDIPKUMAR KANTIBHAI 1109002WL001846 PARMAR SANDIPKUMAR KANTIBHAI 00057 BARB0BGGBXX 1392 1392 Processed 12/05/2023 1480420340 PARMAR SANDIPKUMAR KANTIBHAI ()
11 PRANTIJ GJ-09-002-044-001/719036942
(Sitvada) 		1109002000NRG24050520230090889 05/05/2023 RATHOD KIRANSINH BECHARSINH 1109002WL001846 RATHOD KIRANSINH BECHARSINH 00057 BARB0BGGBXX 1440 1440 Processed 12/05/2023 1480420339 RATHOD KIRANSINH BECHARSINH ()
SubTotal 5610 5610
12 PRANTIJ GJ-09-002-044-001/7184904
(Sitvada) 		1109002000NRG24050520230090787 05/05/2023 RATHOD CHANDRABA JINDUSINH 1109002WL001846 RATHOD CHANDRABA JINDUSINH 00502 BKDN0700000 1392 1392 Processed 12/05/2023 1480420344 RATHOD CHANDRABA JINDUSINH ()
13 PRANTIJ GJ-09-002-044-001/71903547
(Sitvada) 		1109002000NRG24050520230090822 05/05/2023 rathod anjuba bharatsinh 1109002WL001846 rathod anjuba bharatsinh 00502 BKDN0700000 1380 1380 Processed 12/05/2023 1480420343 rathod anjuba bharatsinh ()
14 PRANTIJ GJ-09-002-044-001/719036686
(Sitvada) 		1109002000NRG24050520230090846 05/05/2023 RATHOD SHILPABA DILIPSINH 1109002WL001846 RATHOD SHILPABA DILIPSINH 00502 BKDN0700000 1380 1380 Processed 12/05/2023 1480420345 RATHOD SHILPABA DILIPSINH ()
15 PRANTIJ GJ-09-002-044-001/719036907
(Sitvada) 		1109002000NRG24050520230090878 05/05/2023 RATHOD DARIYABA DASHARATHSINH 1109002WL001846 RATHOD DARIYABA DASHARATHSINH 00502 BKDN0700000 1380 1380 Processed 12/05/2023 1480420342 RATHOD DARIYABA DASHARATHSINH ()
SubTotal 5532 5532
Total 21024 21024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRANTIJ GJ1109002_050523FTO_19857 Bank of Baroda BARB0PRATIN PRANTIJ, GUJARAT 1536
2 PRANTIJ GJ1109002_050523FTO_19857 Bank of India BKID0002408 prantij 8346
3 PRANTIJ GJ1109002_050523FTO_19857 Baroda Gujarat Gramin Bank BARB0BGGBXX PRANTIJ 1392
4 PRANTIJ GJ1109002_050523FTO_19857 Baroda Gujarat Gramin Bank BARB0BGGBXX TAJPURKUI 4218
5 PRANTIJ GJ1109002_050523FTO_19857 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 5532

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