Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:26:04 PM 
Back  

FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_300623APB_FTO_81175
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) 		1109002000NRG24300620230470764 30/06/2023 Rathod Vipulsinh Kinusinh 1109002WL008611 Rathod Vipulsinh Kinusinh 00045 BARB0DBMOYA 1386 1386 Processed 10/07/2023 3284567208 Mr. VIPULSINH KINNUSINH RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1386 1386
2 PRANTIJ GJ-09-002-051-001/7190207
(Vaghpur) 		1109002000NRG24300620230470724 30/06/2023 RATHOD BHIKHUSINH BAPUSINH 1109002WL008611 RATHOD BHIKHUSINH BAPUSINH 00045 BARB0DBPRAN 1386 1386 Processed 10/07/2023 3284567183 BHIKHUSINH BAPUSINH RATHOD BANK OF BARODA(606985)
3 PRANTIJ GJ-09-002-051-001/7190234
(Vaghpur) 		1109002000NRG24300620230470729 30/06/2023 RATHOD BHIKHUSINH KHATUSINH 1109002WL008611 RATHOD BHIKHUSINH KHATUSINH 00045 BARB0DBPRAN 1326 1326 Processed 10/07/2023 3284567168 BHIKHUSINH KHATUSINH RATHOD BANK OF BARODA(606985)
4 PRANTIJ GJ-09-002-051-001/7190432
(Vaghpur) 		1109002000NRG24300620230470734 30/06/2023 Rathod Dansinh Sardarsinh 1109002WL008611 Rathod Dansinh Sardarsinh 00045 BARB0DBPRAN 1362 1362 Processed 10/07/2023 3284567184 DANSINH SARDARSINH RATHOD BANK OF BARODA(606985)
5 PRANTIJ GJ-09-002-051-001/7190432
(Vaghpur) 		1109002000NRG24300620230470735 30/06/2023 Rathod Kiranba Dansinh 1109002WL008611 Rathod Kiranba Dansinh 00045 BARB0DBPRAN 1362 1362 Processed 10/07/2023 3284567187 KIRANBA DANSINH RATHOD BANK OF BARODA(606985)
6 PRANTIJ GJ-09-002-051-001/7190434
(Vaghpur) 		1109002000NRG24300620230470737 30/06/2023 Rathod Krishnaba Kalusinh 1109002WL008611 Rathod Krishnaba Kalusinh 00045 BARB0DBPRAN 1386 1386 Processed 10/07/2023 3284567193 KRISHNABA KALUSINH RATHOD BANK OF BARODA(606985)
SubTotal 6822 6822
7 PRANTIJ GJ-09-002-051-001/7190143
(Vaghpur) 		1109002000NRG24300620230470720 30/06/2023 Rathod Kisnaben jasvantsinh 1109002WL008611 Rathod Kisnaben jasvantsinh 00045 BARB0PRATIN 1326 1326 Processed 10/07/2023 3284567178 KISNABEN JASVANTSINH RATHOD BANK OF BARODA(606985)
8 PRANTIJ GJ-09-002-051-001/7190144
(Vaghpur) 		1109002000NRG24300620230470721 30/06/2023 RATHOD BHIKHIBEN N 1109002WL008611 RATHOD BHIKHIBEN N 00045 BARB0PRATIN 1356 1356 Processed 10/07/2023 3284567177 BHIKHIBEN NARENDRASINH RATHOD BANK OF BARODA(606985)
9 PRANTIJ GJ-09-002-051-001/7190202
(Vaghpur) 		1109002000NRG24300620230470722 30/06/2023 RATHOD ARVINDSINH UDESINH 1109002WL008611 RATHOD ARVINDSINH UDESINH 00045 BARB0PRATIN 1326 1326 Processed 10/07/2023 3284567185 ARVINDSINH UDUSINH RATHOD BANK OF BARODA(606985)
10 PRANTIJ GJ-09-002-051-001/7190202
(Vaghpur) 		1109002000NRG24300620230470723 30/06/2023 Rathod Punjiba Arvindsinh 1109002WL008611 Rathod Punjiba Arvindsinh 00045 BARB0PRATIN 1326 1326 Processed 10/07/2023 3284567192 PUNJIBA BANK OF BARODA(606985)
11 PRANTIJ GJ-09-002-051-001/7190207
(Vaghpur) 		1109002000NRG24300620230470725 30/06/2023 Rathod Rajuba Bhikhusinh 1109002WL008611 Rathod Rajuba Bhikhusinh 00045 BARB0PRATIN 1386 1386 Processed 10/07/2023 3284567175 MRS RATHOD RAJUBA STATE BANK OF INDIA(508548)
12 PRANTIJ GJ-09-002-051-001/7190211
(Vaghpur) 		1109002000NRG24300620230470727 30/06/2023 Rathod Taraben Sonsinh 1109002WL008611 Rathod Taraben Sonsinh 00045 BARB0PRATIN 1362 1362 Processed 10/07/2023 3284567190 TARABEN SOMSINH RATHOD BANK OF BARODA(606985)
13 PRANTIJ GJ-09-002-051-001/7190433
(Vaghpur) 		1109002000NRG24300620230470736 30/06/2023 Rathod Binduben Vikramsinh 1109002WL008611 Rathod Binduben Vikramsinh 00045 BARB0PRATIN 1326 1326 Processed 10/07/2023 3284567189 BINDUBEN VIKRAMSINH RATHOD BANK OF BARODA(606985)
14 PRANTIJ GJ-09-002-051-001/7190438
(Vaghpur) 		1109002000NRG24300620230470742 30/06/2023 Varshaben Ajitsinh Rathod 1109002WL008611 Varshaben Ajitsinh Rathod 00045 BARB0PRATIN 1326 1326 Processed 10/07/2023 3284567181 VARSHABEN AJITSINH RATHOD BANK OF BARODA(606985)
15 PRANTIJ GJ-09-002-051-001/7190439
(Vaghpur) 		1109002000NRG24300620230470743 30/06/2023 Rathod Lalusinh Sardarsinh 1109002WL008611 Rathod Lalusinh Sardarsinh 00045 BARB0PRATIN 1536 1536 Processed 10/07/2023 3284567195 RATHOD LALUSINH BANK OF BARODA(606985)
16 PRANTIJ GJ-09-002-051-001/7190442
(Vaghpur) 		1109002000NRG24300620230470746 30/06/2023 Rathod Vishuba mukeshsinh 1109002WL008611 Rathod Vishuba mukeshsinh 00045 BARB0PRATIN 1386 1386 Processed 10/07/2023 3284567197 RATHOD VISHNUBA MUKESHSINH BANK OF BARODA(606985)
17 PRANTIJ GJ-09-002-051-001/7190443
(Vaghpur) 		1109002000NRG24300620230470747 30/06/2023 Rathod Gajiben Rajusinh 1109002WL008611 Rathod Gajiben Rajusinh 00045 BARB0PRATIN 1362 1362 Processed 10/07/2023 3284567182 GAJIBEN RAJUSINH RATHOD BANK OF BARODA(606985)
18 PRANTIJ GJ-09-002-051-001/7190450
(Vaghpur) 		1109002000NRG24300620230470752 30/06/2023 Rathod Rajusinh Sardarsinh 1109002WL008611 Rathod Rajusinh Sardarsinh 00045 BARB0PRATIN 1326 1326 Processed 10/07/2023 3284567186 RAJUSINH SARDARSINH RATHOD BANK OF BARODA(606985)
19 PRANTIJ GJ-09-002-051-001/7190452
(Vaghpur) 		1109002000NRG24300620230470754 30/06/2023 Rathod Nitalben Kalusinh 1109002WL008611 Rathod Nitalben Kalusinh 00045 BARB0PRATIN 1326 1326 Processed 10/07/2023 3284567198 Mr. NITALBEN KALUSINH RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
20 PRANTIJ GJ-09-002-051-001/7190454
(Vaghpur) 		1109002000NRG24300620230470756 30/06/2023 Rathod Babusinh Kalyansinh 1109002WL008611 Rathod Babusinh Kalyansinh 00045 BARB0PRATIN 1326 1326 Processed 10/07/2023 3284567188 BABUSINH KALYANSINH RATHOD BANK OF BARODA(606985)
21 PRANTIJ GJ-09-002-051-001/7190456
(Vaghpur) 		1109002000NRG24300620230470761 30/06/2023 Sangitaben Vishalsinh Rathod 1109002WL008611 Sangitaben Vishalsinh Rathod 00045 BARB0PRATIN 1326 1326 Processed 10/07/2023 3284567196 SANGITABEN VISHALSINH RATHOD BANK OF BARODA(606985)
22 PRANTIJ GJ-09-002-051-001/7190457
(Vaghpur) 		1109002000NRG24300620230470763 30/06/2023 Rathod Kishansinh Vinusinh 1109002WL008611 Rathod Kishansinh Vinusinh 00045 BARB0PRATIN 1356 1356 Processed 10/07/2023 3284567180 KISHANSINH VINUSINH RATHOD BANK OF BARODA(606985)
23 PRANTIJ GJ-09-002-051-001/7190461
(Vaghpur) 		1109002000NRG24300620230470768 30/06/2023 Rathod Ravindrasinh Navinsinh 1109002WL008611 Rathod Ravindrasinh Navinsinh 00045 BARB0PRATIN 1326 1326 Processed 10/07/2023 3284567179 RAVINDRASINH NAVINSINH RATHOD BANK OF BARODA(606985)
24 PRANTIJ GJ-09-002-051-001/7190462
(Vaghpur) 		1109002000NRG24300620230470769 30/06/2023 Rathod Ajaysinh Kalusinh 1109002WL008611 Rathod Ajaysinh Kalusinh 00045 BARB0PRATIN 1398 1398 Processed 10/07/2023 3284567194 AJAYSINH KALUSINH RATHOD BANK OF BARODA(606985)
25 PRANTIJ GJ-09-002-051-001/7190465
(Vaghpur) 		1109002000NRG24300620230470772 30/06/2023 Sharmishthaben Rameshsinh Rathod 1109002WL008611 Sharmishthaben Rameshsinh Rathod 00045 BARB0PRATIN 1398 1398 Processed 10/07/2023 3284567191 SHARMISHTHABEN RAMESHSINH RATHOD BANK OF BARODA(606985)
26 PRANTIJ GJ-09-002-051-001/7190467
(Vaghpur) 		1109002000NRG24300620230470774 30/06/2023 Rathod Pavanben Bhalendrasinh 1109002WL008611 Rathod Pavanben Bhalendrasinh 00045 BARB0PRATIN 1398 1398 Processed 10/07/2023 3284567199 RATHOD PAVANBEN BHLENDRASINH BANK OF BARODA(606985)
27 PRANTIJ GJ-09-002-051-001/7190468
(Vaghpur) 		1109002000NRG24300620230470775 30/06/2023 Rathod Kalusinh Kesharisinh 1109002WL008611 Rathod Kalusinh Kesharisinh 00045 BARB0PRATIN 1386 1386 Processed 10/07/2023 3284567176 KALUSINH KESRISINH RATHOD BANK OF BARODA(606985)
SubTotal 28584 28584
28 PRANTIJ GJ-09-002-051-001/7190435
(Vaghpur) 		1109002000NRG24300620230470738 30/06/2023 Rathod Kalusinh Badsinh 1109002WL008611 Rathod Kalusinh Badsinh 00048 BKID0002408 1326 1326 Processed 10/07/2023 3284567171 KALUSINH BADSINH RATHOD BANK OF INDIA(508505)
29 PRANTIJ GJ-09-002-051-001/7190441
(Vaghpur) 		1109002000NRG24300620230470745 30/06/2023 Rathod Bhalendrasinh Manharsinh 1109002WL008611 Rathod Bhalendrasinh Manharsinh 00048 BKID0002408 1536 1536 Processed 10/07/2023 3284567170 BHALENDRASINH MANHARSINH RATHOD BANK OF INDIA(508505)
SubTotal 2862 2862
30 PRANTIJ GJ-09-002-051-001/7190435
(Vaghpur) 		1109002000NRG24300620230470739 30/06/2023 Rathod Krishnaben Kalusinh 1109002WL008611 Rathod Krishnaben Kalusinh 00057 BARB0BGGBXX 1326 1326 Processed 10/07/2023 3284567212 KRISHNABENKALUSINHRATHOD FINCARE SMALL FINANCE BANK LTD(608304)
31 PRANTIJ GJ-09-002-051-001/7190436
(Vaghpur) 		1109002000NRG24300620230470740 30/06/2023 Magjaben Kansinh Rathod 1109002WL008611 Magjaben Kansinh Rathod 00057 BARB0BGGBXX 1326 1326 Processed 11/07/2023 3284567211 MAGAJABEN KANSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
32 PRANTIJ GJ-09-002-051-001/7190451
(Vaghpur) 		1109002000NRG24300620230470753 30/06/2023 Rathod Keshaba Vinaysinh 1109002WL008611 Rathod Keshaba Vinaysinh 00057 BARB0BGGBXX 1356 1356 Processed 11/07/2023 3284567215 KESHABA VINAYSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
33 PRANTIJ GJ-09-002-051-001/7190455
(Vaghpur) 		1109002000NRG24300620230470757 30/06/2023 Rathod Kalusinh Cheharsinh 1109002WL008611 Rathod Kalusinh Cheharsinh 00057 BARB0BGGBXX 1326 1326 Processed 10/07/2023 3284567213 Mr. KALUSINH CHEHARSINH RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
34 PRANTIJ GJ-09-002-051-001/7190460
(Vaghpur) 		1109002000NRG24300620230470766 30/06/2023 Rathod Baluben Vijaysinh 1109002WL008611 Rathod Baluben Vijaysinh 00057 BARB0BGGBXX 1326 1326 Processed 11/07/2023 3284567210 RATHOD BALUBEN BARODA GUJARAT GRAMIN BANK(606995)
35 PRANTIJ GJ-09-002-051-001/7190460
(Vaghpur) 		1109002000NRG24300620230470767 30/06/2023 Rathod Sharvansinh Vijaysinh 1109002WL008611 Rathod Sharvansinh Vijaysinh 00057 BARB0BGGBXX 1326 1326 Processed 10/07/2023 3284567209 SHRAVANSINH VIJAYSINH RATHOD BANK OF BARODA(606985)
36 PRANTIJ GJ-09-002-051-001/7190464
(Vaghpur) 		1109002000NRG24300620230470771 30/06/2023 Rathod Bhikhiben Jalamsinh 1109002WL008611 Rathod Bhikhiben Jalamsinh 00057 BARB0BGGBXX 1536 1536 Processed 11/07/2023 3284567214 BHIKHIBEN JALAMSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 9522 9522
37 PRANTIJ GJ-09-002-051-001/7190440
(Vaghpur) 		1109002000NRG24300620230470744 30/06/2023 Rathod Rangusinh Magansinh 1109002WL008611 Rathod Rangusinh Magansinh 00078 CNRB0004532 1356 1356 Processed 10/07/2023 3284567204 RANGUSINH MAGANSINH RATHOD BANK OF INDIA(508505)
38 PRANTIJ GJ-09-002-051-001/7190444
(Vaghpur) 		1109002000NRG24300620230470749 30/06/2023 Samikshaben Laxmansinh Rathod 1109002WL008611 Samikshaben Laxmansinh Rathod 00078 CNRB0004532 1326 1326 Processed 10/07/2023 3284567169 Mrs. SAMIXABEN LAXAMANSINH RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
39 PRANTIJ GJ-09-002-051-001/7190445
(Vaghpur) 		1109002000NRG24300620230470750 30/06/2023 Rathod Rjuba Hathisinh 1109002WL008611 Rathod Rjuba Hathisinh 00078 CNRB0004532 1536 1536 Processed 10/07/2023 3284567206 RAJUBA HATHUSINH RATHOD CANARA BANK(508532)
40 PRANTIJ GJ-09-002-051-001/7190453
(Vaghpur) 		1109002000NRG24300620230470755 30/06/2023 Rathod Kalusinh Ranjitsinh 1109002WL008611 Rathod Kalusinh Ranjitsinh 00078 CNRB0004532 1326 1326 Processed 10/07/2023 3284567205 Mr. KALUSINH RANJITSINH RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 5544 5544
41 PRANTIJ GJ-09-002-051-001/7190270
(Vaghpur) 		1109002000NRG24300620230470730 30/06/2023 RATHOD KALUSINH BABSINH 1109002WL008611 RATHOD KALUSINH BABSINH 00114 GSCB0SKB001 1536 1536 Processed 10/07/2023 3284567207 Mrs. HANSABA KALUSINH RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1536 1536
42 PRANTIJ GJ-09-002-051-001/7190270
(Vaghpur) 		1109002000NRG24300620230470731 30/06/2023 HANSABA KALUSINH RATHOD 1109002WL008611 HANSABA KALUSINH RATHOD 00415 SBIN0000458 1372 1372 Processed 10/07/2023 3284567200 MRS RATHOD HANSABA KALUSINH STATE BANK OF INDIA(508548)
43 PRANTIJ GJ-09-002-051-001/7190437
(Vaghpur) 		1109002000NRG24300620230470741 30/06/2023 Rathod Sangitaben Kalpeshsinh 1109002WL008611 Rathod Sangitaben Kalpeshsinh 00415 SBIN0000458 1326 1326 Processed 10/07/2023 3284567201 MRS RATHOD SANGITABEN KALPESHSINH STATE BANK OF INDIA(508548)
44 PRANTIJ GJ-09-002-051-001/7190443
(Vaghpur) 		1109002000NRG24300620230470748 30/06/2023 Rathod Surekhaba Lalsinh 1109002WL008611 Rathod Surekhaba Lalsinh 00415 SBIN0000458 1326 1326 Processed 10/07/2023 3284567174 Rathod Surekhaba Lalsinh FINCARE SMALL FINANCE BANK LTD(608304)
45 PRANTIJ GJ-09-002-051-001/7190455
(Vaghpur) 		1109002000NRG24300620230470758 30/06/2023 Rathod Madhuba Kalusinh 1109002WL008611 Rathod Madhuba Kalusinh 00415 SBIN0000458 1326 1326 Processed 10/07/2023 3284567202 MRS RATHOD MADHIBA KALUSINH STATE BANK OF INDIA(508548)
46 PRANTIJ GJ-09-002-051-001/7190459
(Vaghpur) 		1109002000NRG24300620230470765 30/06/2023 Rathod Nilamben Narendrasinh 1109002WL008611 Rathod Nilamben Narendrasinh 00415 SBIN0000458 1326 1326 Processed 10/07/2023 3284567203 Mrs. NILAMBEN NARENDRASINH RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
47 PRANTIJ GJ-09-002-051-001/7190466
(Vaghpur) 		1109002000NRG24300620230470773 30/06/2023 Rathod Sarojben Kalusinh 1109002WL008611 Rathod Sarojben Kalusinh 00415 SBIN0000458 1398 1398 Processed 10/07/2023 3284567173 MISS SAROJBEN KALUSINH RATHOD STATE BANK OF INDIA(508548)
48 PRANTIJ GJ-09-002-051-001/7190468
(Vaghpur) 		1109002000NRG24300620230470776 30/06/2023 Rathod Heenaben kalusinh 1109002WL008611 Rathod Heenaben kalusinh 00415 SBIN0000458 1326 1326 Processed 10/07/2023 3284567172 HEENABA KALUSINH RATHOD BANK OF BARODA(606985)
SubTotal 9400 9400
Total 65656 65656

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRANTIJ GJ1109002_300623APB_FTO_81175 Bank of Baroda BARB0DBMOYA MOYAD 1386
2 PRANTIJ GJ1109002_300623APB_FTO_81175 Bank of Baroda BARB0DBPRAN PRANTIJ 6822
3 PRANTIJ GJ1109002_300623APB_FTO_81175 Bank of Baroda BARB0PRATIN PRANTIJ, GUJARAT 28584
4 PRANTIJ GJ1109002_300623APB_FTO_81175 Bank of India BKID0002408 PRANTIJ 2862
5 PRANTIJ GJ1109002_300623APB_FTO_81175 Baroda Gujarat Gramin Bank BARB0BGGBXX PRANTIJ 9522
6 PRANTIJ GJ1109002_300623APB_FTO_81175 Canara Bank CNRB0004532 Prantij 5544
7 PRANTIJ GJ1109002_300623APB_FTO_81175 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 1536
8 PRANTIJ GJ1109002_300623APB_FTO_81175 State Bank of India SBIN0000458 PRANTIJ 9400

Download In Excel